Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698074625142.pdf (Guyana)
cwwXCOOPERATIVE REPUBLIC OF GUYANAESTIMATESOF THE PUBLIC SECTORCENTRAL GOVERNMENT DEVELOPMENT PROGRAMME CAPITAL PROJECT PROFILESfor the year2019as presented toTHE NATIONAL ASSEMBLYVOLUME 3 COOPERATIVE REPUBLIC OF GUYANACENTRAL GOVERNMENT DEVELOPMENT PROGRAMMECAPITAL PROJECTS PROFILEfor the year2019as presented to THE NATIONAL ASSEMBLYVOLUME 3 SECTION 1CENTRAL GOVERNMENT CAPITAL PROJECT PROFILES BY AGENCY TABLE OF CONTENTSSECTION I - CENTRAL GOVERNMENTCAPITAL PROJECT PROFILES BY AGENCY INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.
#5MINISTRY OF THE PRESIDENCY051 - Policy Development and AdministrationOffice and Residence of the President15MINISTRY OF THE PRESIDENCY051 - Policy Development and AdministrationMinor Works25MINISTRY OF THE PRESIDENCY051 - Policy Development and AdministrationLand Transport35MINISTRY OF THE PRESIDENCY051 - Policy Development and AdministrationPurchase of Equipment45MINISTRY OF THE PRESIDENCY051 - Policy Development and AdministrationLands and Surveys55MINISTRY OF THE PRESIDENCY051 - Policy Development and AdministrationTechnical Assistance - Public SectorDelivery Mechanism65MINISTRY OF THE PRESIDENCY051 - Policy Development and AdministrationTechnical Assistance - Strengthening of National Institutional Mechanism for Climate Change Adaptation75MINISTRY OF THE PRESIDENCY051 - Policy Development and Administrationinstitute of Applied Science and Technology85MINISTRY OF THE PRESIDENCY052 - Defence and National SecurityLand Transport95MINISTRY OF THE PRESIDENCY052 - Defence and National SecurityPurchase of Equipment105MINISTRY OF THE PRESIDENCY053 - Public Service ManagementLand Transport115MINISTRY OF THE PRESIDENCY053 - Public Service ManagementOffice Furniture and Equipment125MINISTRY OF THE PRESIDENCY055 - Citizenship and Immigration ServicesBuildings135MINISTRY OF THE PRESIDENCY055 - Citizenship and Immigration ServicesFurniture and Equipment145MINISTRY OF THE PRESIDENCY056 - Social CohesionBuildings155MINISTRY OF THE PRESIDENCY056 - Social Cohesion*Jubilee Republic Programme165MINISTRY OF THE PRESIDENCY056 -
 Social CohesionLand Transport175MINISTRY OF THE PRESIDENCY056 - Social CohesionFurniture and Equipment185MINISTRY OF THE PRESIDENCY057 - Environmental Management and ComplianceFurniture and Equipment195MINISTRY OF THE PRESIDENCY057 - Environmental Management and ComplianceEnvironmental Protection Agency205MINISTRY OF THE PRESIDENCY057 - Environmental Management and ComplianceNational Parks Commission215MINISTRY OF THE PRESIDENCY057 - Environmental Management and ComplianceProtected Areas
 Commission225MINISTRY OF THE PRESIDENCY057 - Environmental Management and ComplianceWildlife Management Authority235MINISTRY OF THE PRESIDENCY057 - Environmental Management and ComplianceGuyana Protected Areas System24 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#5MINISTRY OF THE PRESIDENCY053 - Cultural Preservation and ConservationBuilding - Cultural Centre255MINISTRY OF THE PRESIDENCY058 - Cultural Preservation and ConservationInstitute for Creative Arts265MINISTRY OF THE PRESIDENCY058 - Cultural Preservation and ConservationCastellani House275MINISTRY OF THE PRESIDENCY058 - Cultural Preservation and ConservationNational School of Dance285MINISTRY OF THE PRESIDENCY058 - Cultural Preservation and ConservationMuseum Development295MINISTRY OF THE PRESIDENCY058 - Cultural Preservation and ConservationBurrowes School of Arts305MINISTRY OF THE PRESIDENCY058 - Cultural Preservation and ConservationNational Archives315MINISTRY OF THE PRESIDENCY058 - Cultural Preservation and ConservationNational Trust325MINISTRY OF THE PRESIDENCY059 - YouthYouth335MINISTRY OF THE PRESIDENCY05A - SportNational Sports Commission345MINISTRY OF THE PRESIDENCY05B - Energy Generation and PetroleumBuildings355MINISTRY OF THE PRESIDENCY05B - Energy Generation and PetroleumLand Transport365MINISTRY OF THE PRESIDENCY05B - Energy Generation and PetroleumFurniture and Equipment375MINISTRY OF THE PRESIDENCY05B - Energy Generation and PetroleumOil and Gas Sector
 Development Programme382OFFICE OF THE PRIME MINISTER021 - Prime Minister's SecretariatMinor Works392OFFICE OF THE PRIME MINISTER021 - Prime Minister's SecretariatLand Transport402OFFICE OF THE PRIME MINISTER021 - Prime Minister's SecretariatFurniture and Equipment412OFFICE OF THE PRIME MINISTER021 - Prime Minister's SecretariatNational Communication Network423MINISTRY OF FINANCE031 - Policy and AdministrationBuildings433MINISTRY OF FINANCE031 - Policy and AdministrationMinor Works443MINISTRY OF FINANCE031 -
 Policy and AdministrationBasic Needs Trust Fund (BNTF)453MINISTRY OF FINANCE031 - Policy and AdministrationLand Transport463MINISTRY OF FINANCE031 - Policy and AdministrationFurniture and Equipment473MINISTRY OF FINANCE031 - Policy and AdministrationStatistical Bureau483MINISTRY OF FINANCE031 - Policy and AdministrationLow Carbon Development Programme493MINISTRY OF FINANCE031 - Policy and AdministrationInstitutional Strengthening503MINISTRY OF FINANCE031 - Policy and AdministrationTechnical Assistance - Enhanced Country Poverty Assessment51 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#3MINISTRY OF FINANCE031 - Policy and AdministrationGuyana Revenue Authority523MINISTRY OF FINANCE031 - Policy and AdministrationTechnical Assistance533MINISTRY OF FINANCE031 - Policy and AdministrationFiscal Management Modernisation543MINISTRY OF FINANCE031 - Policy and AdministrationNational Payments System553MINISTRY OF FINANCE032 - Public Financial ManagementLand Transport563MINISTRY OF FINANCE032 - Public Financial ManagementFurniture and Equipment573MINISTRY OF FINANCE032 - Public Financial ManagementProject Preparation Facility584MINISTRY OF FOREIGN AFFAIRS041 - Development of Foreign PolicyBuildings594MINISTRY OF FOREIGN AFFAIRS041 - Development of Foreign PolicyOffice Equipment and Furniture604MINISTRY OF FOREIGN AFFAIRS042 - Foreign Policy PromotionBuildings614MINISTRY OF FOREIGN AFFAIRS042 - Foreign Policy PromotionLand Transport624MINISTRY OF
 FOREIGN AFFAIRS042 - Foreign Policy PromotionOffice Equipment and Furniture6317MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS171 - Policy Development and AdministrationBuildings6417MINISTRY OF INDIGENOUS PEOPLES’ AFFAIRS171 - Policy Development and AdministrationAmerindian Development Projects6517MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS171 - Policy Development and AdministrationLand and Water Transport6617MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS171 - Policy Development and AdministrationOffice Furniture and
 Equipment6721MINISTRY OF AGRICULTURE211 - Ministry AdministrationDrainage and Irrigation - Pumps6821MINISTRY OF AGRICULTURE211 - Ministry AdministrationEast Demerara Water Conservancy6921MINISTRY OF AGRICULTURE211 - Ministry AdministrationFlood Risk Management Project7021MINISTRY OF AGRICULTURE211 - Ministry AdministrationLand Transport7121MINISTRY OF AGRICULTURE211 - Ministry AdministrationFurniture and Equipment7221MINISTRY OF AGRICULTURE211 - Ministry AdministrationReverse Linkage Programme - Rice Improvement7321MINISTRY OF AGRICULTURE211 - Ministry AdministrationTechnical Assistance - Support to Agriculture Sector7421MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesNational Drainage and Irrigation Authority7521MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesMangrove Management7621MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesMahaica/Mahaicony/Abary7721MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesRural Agricultural Infrastructure Development7821MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesGuyana School of Agriculture79 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#21MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesGuyana Livestock Development Authority8021MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesNational Agricultural Research andExtension
 Institute8121MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesSustainable Agriculture Development Project8221MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesHinterland Environmentally Sustainable Agriculture Development Project8321MINISTRY OF AGRICULTURE212 - Agriculture Development and Support ServicesNew Guyana Marketing Corporation8421MINISTRY OF AGRICULTURE213 - FisheriesAquaculture Development8521MINISTRY OF AGRICULTURE214 - Hydrometeorological
 ServicesHydrometeorology8625MINISTRY OF BUSINESS251 - Policy Development and AdministrationBuildings8725MINISTRY OF BUSINESS251 - Policy Development and AdministrationLand Transport8825MINISTRY OF BUSINESS251 - Policy Development and AdministrationFurniture and Equipment8925MINISTRY OF BUSINESS252 - Business Development, Support and PromotionLand Transport9025MINISTRY OF BUSINESS252 - Business Development, Support and PromotionFurniture and Equipment9125MINISTRY OF BUSINESS252 - Business Development, Support and PromotionGuyana Office for Investment9225MINISTRY OF BUSINESS252 - Business Development, Support and PromotionNational Quality Infrastructure9325MINISTRY OF BUSINESS252 - Business Development, Support and PromotionSmall Business Development Fund9425MINISTRY OF BUSINESS252 - Business Development, Support and PromotionSingle Window Automated ProcessingSystem9525MINISTRY OF BUSINESS252 - Business Development, Support and PromotionIndustrial Development9625MINISTRY OF BUSINESS252 - Business Development, Support and PromotionBureau of Standards9725MINISTRY OF BUSINESS253 - Consumer ProtectionCompetition and Consumer Protection Commission9825MINISTRY OF BUSINESS254 - Tourism Development and PromotionTourism Development9926MINISTRY OF NATURAL RESOURCES261 - Policy Development and AdministrationFurniture and Equipment10026MINISTRY OF NATURAL RESOURCES261 - Policy Development and AdministrationForest Carbon Partnership Project10126MINISTRY OF NATURAL RESOURCES261 - Policy
 Development and AdministrationForest Inventory Study102 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCY PROGRAMME PROJECT TITLE REF.#26MINISTRY OF NATURAL RESOURCES262 - Natural Resource ManagementBuildings10326MINISTRY OF NATURAL RESOURCES262 - Natural Resource ManagementLand Transport10426MINISTRY OF NATURAL RESOURCES262 - Natural Resource ManagementFurniture and Equipment10532MINISTRY OF PUBLIC INFRASTRUCTURE321 - Policy Development and AdministrationGovernment Buildings10632MINISTRY OF
 PUBLIC INFRASTRUCTURE321 - Policy Development and AdministrationFurniture and Equipment10732MINISTRY OF PUBLIC INFRASTRUCTURE321 - Policy Development and AdministrationFurnishings - Government Quarters10832MINISTRY OF PUBLIC INFRASTRUCTURE321 - Policy Development and AdministrationLethem Power Company10932MINISTRY OF PUBLIC INFRASTRUCTURE321 - Policy Development and AdministrationHinterland Electrification11032MINISTRY OF PUBLIC INFRASTRUCTURE321 - Policy Development and AdministrationPower Utility Upgrade Programme11132MINISTRY OF PUBLIC INFRASTRUCTURE321 - Policy Development and AdministrationSustainable Energy Programme11232MINISTRY OF PUBLIC INFRASTRUCTURE321 - Policy Development and AdministrationRenewable Energy improvement - Power System Project11332MINISTRY OF PUBLIC INFRASTRUCTURE321- Policy Development and AdministrationEnergy Matrix Diversification Programme11432MINISTRY OF PUBLIC INFRASTRUCTURE322-Public WorksDemerara Harbour Bridge11532MINISTRY OF PUBLIC INFRASTRUCTURE322-Public WorksNew Demerara River Crossing11632MINISTRY OF PUBLIC INFRASTRUCTURE322-Public WorksBerbice River Bridge11732MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public Worksinfrastructural Development11832MINISTRY OF PUBLIC INFRASTRUCTURE322-Public WorksEast Bank - East Coast Demerara Road Linkage11932MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksDredging12032MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksBridges12132MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksMiscellaneous
 Roads/Drainage12232MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksUrban Roads/Drainage12332MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksHighway Improvement East Coast Demerara124 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#32MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksRoad Network and Expansion Project12532MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksWest Demerara Highway12632MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksRehabilitation of Public and Main
 Access Roads12732MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksHinterland Roads12832MINISTRY OF PUBLIC INFRASTRUCTURE322-Public WorksLinden - Mabura Road and Kurupukari Bridge12932MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksSea Defences13032MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksSea and River Defence Works13132MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksWater Front Development13232MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksStellings13332MINISTRY OF PUBLIC INFRASTRUCTURE322-Public WorksEquipment13432MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksGuyana Restoration Project13532MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksNavigational Aids13632MINISTRY OF PUBLIC INFRASTRUCTURE322-Public WorksReconditioning of Ferry Vessels13732MINISTRY OF PUBLIC INFRASTRUCTURE322 - Public WorksGuyana Energy Agency13832MINISTRY OF PUBLIC INFRASTRUCTURE323 - TransportHinterland / Coastal Airstrips13932MINISTRY OF PUBLIC INFRASTRUCTURE323 - TransportEquipment - Civil Aviation14032MINISTRY OF PUBLIC INFRASTRUCTURE323 - TransportCJ1A Modernisation Project14132MINISTRY OF PUBLIC INFRASTRUCTURE323 - TransportCentral Transport Planning14232MINISTRY OF PUBLIC INFRASTRUCTURE323 - TransportCJIA Corporation14332MINISTRY OF PUBLIC INFRASTRUCTURE323 - TransportNational Aviation Master Plan14432MINISTRY OF PUBLIC INFRASTRUCTURE323 - TransportTransport Sector Enhancement Project14532MINISTRY OF PUBLIC INFRASTRUCTURE323 - TransportFerry Vessel146 INDEX
 TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#33MINISTRY OF PUBLIC TELECOMMUNICATIONS331 - Policy Development and AdministrationBuildings14733MINISTRY OF PUBLIC TELECOMMUNICATIONS331 - Policy Development and AdministrationFurniture and Equipment14833MINISTRY OF PUBLIC TELECOMMUNICATIONS332 - Public TelecommunicationsIT Centre of Excellence14933MINISTRY OF PUBLIC TELECOMMUNICATIONS332 - Public TelecommunicationsNational Broadband Project15033MINISTRY OF PUBLIC
 TELECOMMUNICATIONS332 - Public TelecommunicationsNational Data Management Authority15133MINISTRY OF PUBLIC TELECOMMUNICATIONS334 - Industry InnovationsLand Transport15233MINISTRY OF PUBLIC TELECOMMUNICATIONS334 - Industry InnovationsFurniture and Equipment15340MINISTRY OF EDUCATION401 - Policy Development and AdministrationAdministrative Buildings15440MINISTRY OF EDUCATION401 - Policy Development and AdministrationLand Transport15540MINISTRY OF EDUCATION401 - Policy Development and AdministrationFurniture and Equipment15640MINISTRY OF EDUCATION401 - Policy Development and AdministrationEducation Sector Improvement Project15740MINISTRY OF EDUCATION402 - Training and DevelopmentTeachers' Training Complex15840MINISTRY OF EDUCATION402 - Training and DevelopmentBuilding - National Library15940MINISTRY OF EDUCATION402 - Training and DevelopmentLand Transport16040MINISTRY OF EDUCATION402 - Training and DevelopmentFurniture and Equipment16140MINISTRY OF EDUCATION402 - Training and DevelopmentResource Development Centre16240MINISTRY OF EDUCATION403 - Nursery EducationNursery Schools16340MINISTRY OF EDUCATION403 - Nursery EducationFurniture and Equipment16440MINISTRY OF EDUCATION403 - Nursery EducationSchool Furniture and Equipment16540MINISTRY OF EDUCATION404 - Primary EducationPrimary Schools16640MINISTRY OF EDUCATION404 - Primary EducationFurniture and Equipment16740MINISTRY OF EDUCATION404 - Primary EducationSchool Furniture and Equipment16840MINISTRY OF EDUCATION405 -
 Secondary EducationSecondary Schools16940MINISTRY OF EDUCATION405 - Secondary EducationPresident’s College17040MINISTRY OF EDUCATON405 - Secondary EducationFurniture and Equipment17140MINISTRY OF EDUCATION405 - Secondary EducationSchool Furniture and Equipment17240MINISTRY OF EDUCATION405 - Secondary EducationSecondary Education improvement Project17340MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationCraft Production and Design174 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION
 AGENCYPROGRAMMEPROJECT TITLEREF.#40MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationKuru Kuru Co-op College17540MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationAdult Education Association17640MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationUniversity of Guyana - Turkeyen17740MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationUniversity of Guyana - Berbice17840MINISTRY OF EDUCATION406 - Post Second a ry/Terttary EducationTechnical Institutes/Centres17940MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationFurniture and Equipment18040MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationCarnegie School of Home Economics18140MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationSkills Development and EmployabilityProject18240MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationUniversity of Guyana Modernisation Project18340MINISTRY OF EDUCATION406 - Post Secondary/Tertiary EducationCentre for Greening Research, Information and Sustainability18442MINISTRY OF COMMUNITIES421 - Sustainable Communities ManagementProject Development and Assistance18542MINISTRY OF COMMUNITIES421 - Sustainable Communities ManagementLocal Government Commission18642MINISTRY OF COMMUNITIES421 - Sustainable Communities ManagementOffice Furniture and Equipment18742MINISTRY OF COMMUNITIES422 - Sustainable Communities DevelopmentCommunity Infrastructure Improvement Project18842MINISTRY OF COMMUNITIES422 - Sustainable Communities
 DevelopmentWater Supply Improvement Project18942MINISTRY OF COMMUNITIES422 - Sustainable Communities DevelopmentCentral Housing and Planning Authority19042MINISTRY OF COMMUNITIES422 - Sustainable Communities DevelopmentGeorgetown Restoration Programme19142MINISTRY OF COMMUNITIES422 - Sustainable Communities DevelopmentAdequate Housing and Urban Accessibility Programme19242MINISTRY OF COMMUNITIES422 - Sustainable Communities DevelopmentHinterland Water Supply19342MINISTRY OF COMMUNITIES422 - Sustainable
 Communities DevelopmentCoastal Water Supply19442MINISTRY 0L' COMMUNITIES422 - Sustainable Communities DevelopmentLinden Water Supply19542MINISTRY OF COMMUNITIES422 - Sustainable Communities DevelopmentUrban Sewerage and Water196 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#42MINISTRYOF COMMUNITIES422 - Sustainable Communities DevelopmentWater Supply and InfrastructureImprovement Programme19742MINISTRYOF COMMUNITIES422 - Sustainable Communities DevelopmentHinterland Sustainable Housing Programme19842MINISTRYOF COMMUNITIES422 - Sustainable Communities DevelopmentTechnical Assistance - Planning andSupport for Local Councils19942MINISTRYOF COMMUNITIES422 - Sustainable Communities DevelopmentSolid Waste Disposal Programme20043MINISTRYOF PUBLIC HEALTH431 - Policy Development and AdministrationMinistry of Health - Buildings20143MINISTRYOF PUBLIC HEALTH431 - Policy Development and AdministrationLand and Water Transport20243MINISTRYOF PUBLIC HEALTH431 - Policy Development and AdministrationOffice Furniture and Equipment20343MINISTRYOF PUBLIC HEALTH431 - Policy Development and AdministrationEquipment - Medical20443MINISTRYOF PUBLIC HEALTH432 - Disease ControlMinistry of Health - Buildings20543MINISTRYOF PUBLIC HEALTH432 - Disease ControlOffice Furniture and Equipment20643MINISTRYOF PUBLIC HEALTH432 - Disease ControlEquipment - Medical20743MINISTRYOF PUBLIC HEALTH432 - Disease ControlHIV/TB/Malaria Programmes20843MINISTRYOF PUBLIC HEALTH433 - Family
 Health Care ServicesOffice Furniture and Equipment20943MINISTRYOF PUBLIC HEALTH433 - Family Health Care ServicesEquipment - Medical21043MINISTRYOF PUBLIC HEALTH433 - Family Health Care ServicesMaternal and Child Health Improvement21143MINISTRYOF PUBLIC HEALTH433 - Family Health Care ServicesTechnical Assistance21243MINISTRYOF PUBLIC HEALTH434 - Regional and Clinical ServicesMinistry of Health - Buildings21343MINISTRYOF PUBLIC HEALTH434 - Regional and Clinical ServicesGeorgetown Public Hospital
 Corporation21443MINISTRYOF PUBLIC HEALTH434 - Regional and Clinical ServicesLand and Water Transport21543MINISTRYOF PUBLIC HEALTH434 - Regional and Clinical ServicesOffice Furniture and Equipment21643MINISTRYOF PUBLIC HEALTH434 - Regional and Clinical ServicesEquipment - Medical21743MINISTRYOF PUBLIC HEALTH434 - Regional and Clinical ServicesModernisation of Primary Health CareSystem21843MINISTRYOF PUBLIC HEALTH435 - Health Sciences EducationMinistry of Health - Buildings21943MINISTRYOF PUBLIC HEALTH435 - Health Sciences EducationOffice Furniture and Equipment22043MINISTRYOF PUBLIC HEALTH436 - Standards and Technical ServicesMinistry of Health - Buildings22143MINISTRYOF PUBLIC HEALTH436 - Standards and Technical ServicesOffice Furniture and Equipment22243MINISTRYOF PUBLIC HEALTH436 - Standards and Technical ServicesEquipment - Medical223 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#43MINISTRY OF PUBLIC HEALTH437 - Disability and Rehabilitation ServicesLand and Water Transport22443MINISTRY OF PUBLIC HEALTH437 - Disability and Rehabilitation ServicesOffice Furniture and Equipment22543MINISTRY OF PUBLIC HEALTH437 - Disability and Rehabilitation ServicesEquipment - Medical22649MINISTRY OF SOCIAL PROTECTION491 - Policy Development and AdministrationSustainable Livelihood and Entrepreneurial Development (SLED) Projects22749MINISTRY OF SOCIAL PROTECTION491 - Policy Development and AdministrationFurniture and Equipment22849MINISTRY
 OF SOCIAL PROTECTION491 - Policy Development and AdministrationTechnical Assistance - Country Gender Assessment22949MINISTRY OF SOCIAL PROTECTION491 - Policy Development and AdministrationTechnical Assistance23049MINISTRY OF SOCIAL PROTECTION492 - Social ServicesBuildings23149MINISTRY OF SOCIAL PROTECTION492 - Social ServicesLand Transport23249MINISTRY OF SOCIAL PROTECTION492 ~ Social ServicesFurniture and Equipment23349MINISTRY OF SOCIAL PROTECTION492 - Social ServicesModernisation of Geriatric
 Facility23449MINISTRY OF SOCIAL PROTECTION493 - Labour AdministrationLand Transport23549MINISTRY OF SOCIAL PROTECTION493 - Labour AdministrationFurniture and Equipment23649MINISTRY OF SOCIAL PROTECTION494 - Child Care and ProtectionBuildings23749MINISTRY OF SOCIAL PROTECTION494 - Child Care and ProtectionLand Transport23849MINISTRY OF SOCIAL PROTECTION494 - Child Care and ProtectionFurniture and Equipment23954MINISTRY OF PUBLIC SECURITY541 - Policy Development and AdministrationCitizen Security Strengthening Programme24054MINISTRY OF PUBLIC SECURITY541 - Policy Development and AdministrationBuildings24154MINISTRY OF PUBLIC SECURITY541 - Policy Development and AdministrationLand Transport24254MINISTRY OF PUBLIC SECURITY541 - Policy Development and AdministrationOffice Equipment and Furniture24354MINISTRY OF PUBLIC SECURITY541 - Policy Development and AdministrationCommunity Policing24454MINISTRY OF PUBLIC SECURITY541 - Policy Development and AdministrationTechnical Assistance - Enhancing Citizen Security - Trafficking in Persons24554MINISTRY OF PUBLIC SECURITY542 - Police ForcePolice Stations and Buildings246 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#54MINISTRY OF PUBLIC SECURITY542 - Police ForceLand and Water Transport - Police24754MINISTRY OF PUBLIC SECURITY542 - Police ForceEquipment and Furniture - Police24854MINISTRY OF PUBLIC SECURITY542 - Police ForceEquipment - Police24954MINISTRY OF PUBLIC SECURITY543 - Prison
 ServiceBuildings - Prisons25054MINISTRY OF PUBLIC SECURITY543 - Prison ServiceLand and Water Transport - Prisons25154MINISTRY OF PUBLIC SECURITY543 - Prison ServiceOther Equipment - Prisons25254MINISTRY OF PUBLIC SECURITY543 - Prison ServiceTools and Equipment - Prisons25354MINISTRY OF PUBLIC SECURITY544 - Police Complaints AuthorityPolice Complaints Authority25454MINISTRY OF PUBLIC SECURITY545 - Fire ServiceFire Ambulances and Stations25554MINISTRY OF PUBLIC SECURITY545 - Fire ServiceLand and Water Transport -
 Fire25654MINISTRY OF PUBLIC SECURITY545 - Fire ServiceCommunication Equipment - Fire25754MINISTRY OF PUBLIC SECURITY545 - Fire ServiceTools and Equipment - Fire25854MINISTRY OF PUBLIC SECURITY545 - Fire ServiceOffice Equipment and Furniture - Fire25954MINISTRY OF PUBLIC SECURITY546 - Customs Anti Narcotics UnitCustoms Anti Narcotics Unit26052MINISTRY OF LEGAL AFFAIRS521 - Main OfficeJustice Sector Programme26152MINISTRY OF LEGAL AFFAIRS521 - Main OfficeTechnical Assistance - State AssetRecovery Agency26252MINISTRY OF LEGAL AFFAIRS521 - Main OfficeFurniture and Equipment26352MINISTRY OF LEGAL AFFAIRS522 - Ministry AdministrationFurniture and Equipment26452MINISTRY OF LEGAL AFFAIRS523 - Attorney General's ChambersLand Transport26552MINISTRY OF LEGAL AFFAIRS523 - Attorney General’s ChambersFurniture and Equipment26652MINISTRY OF LEGAL AFFAIRS524 - State SolicitorFurniture and Equipment26753GUYANA DEFENCE FORCE531 - Defence and Security SupportBuildings - GDF26853GUYANA DEFENCE FORCE531 - Defence and Security SupportMarine Development26953GUYANA DEFENCE FORCE531 - Defence and Security SupportAir, Land and Water Transport27053GUYANA DEFENCE FORCE531 - Defence and Security SupportPure Water Supply27153GUYANA DEFENCE FORCE531 - Defence and Security SupportAgriculture Development27253GUYANA DEFENCE FORCE531 - Defence and Security SupportEquipment27353GUYANA DEFENCE FORCE531 - Defence and Security SupportNational Flagship - Essequibo27471REGIONAL DEMOCRATIC COUNCIL-REGION NO.
1711 - Regional Administration & FinanceBuildings - Administration27571REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1711 - Regional Administration & FinanceLand and Water Transport27671REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1711 - Regional Administration & FinanceFurniture and Equipment - Administration277 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#71REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1711 - Regional Administration & FinanceFurniture and Equipment - Staff Quarters27871REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1712 - Public InfrastructureBridges27971REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1712 - Public InfrastructureBuildings28071REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1712 - Public infrastructureRoads28171REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1712 - Public InfrastructureInfrastructural Development28271REGIONAL DEMOCRATIC COUNCIL-REGION NO.
1712 - Public InfrastructureLand and Water Transport28371REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1712 - Public InfrastructureFurniture and Equipment - Staff Quarters28471REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1712 - Public InfrastructurePower Supply28571REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1713 - Education DeliveryBuildings - Education28671REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1713 - Education DeliveryLand and Water Transport28771REGIONAL DEMOCRATIC COUNCIL-REGION NO.
1713 - Education DeliveryFurniture and Equipment - Education28871REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1713 - Education DeliveryFurniture and Equipment - Staff Quarters28971REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1714 - Health ServicesBuildings - Health29071REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1714 - Health ServicesLand and Water Transport29171REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1714 - Health ServicesFurniture and Equipment - Staff Quarters29271REGIONAL DEMOCRATIC COUNCIL-REGION NO.
1714 - Health ServicesFurniture and Equipment - Health29371REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1715-AgricultureAgricultural Development29472REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2721 - Regional Administration & FinanceBuildings - Administration29572REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2721 - Regional Administration & FinanceFurniture and Equipment - Administration29672REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2722 - AgricultureMiscellaneous Drainage and Irrigation Works29772REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2722-AgricultureFurniture and Equipment29872REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2723 - Public InfrastructureBridges299 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCY PROGRAMME PROJECT TITLE REF.#72REGIONAL DEMOCRATIC COUNCIL-REGION NO.
2723 - Public InfrastructureRoads30072REGIONAL DEMOCRATIC COUNCIL-REGION NO, 2723 - Public InfrastructureLand and Water Transport30172REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2723 - Public InfrastructureFurniture and Equipment30272REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2723 - Public InfrastructureOther Equipment30372REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2724 - Education DeliveryBridges30472REGIONAL DEMOCRATIC COUNCIL-REGION NO.
2724 - Education DeliveryBuildings - Education30572REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2724 - Education DeliveryLand and Water Transport30672REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2724 - Education DeliveryFurniture and Equipment - Education30772REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2725 - Health ServicesBridges30872REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2725 - Health ServicesBuildings - Health30972REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2725 - Health ServicesLand and Water Transport31072REGIONAL DEMOCRATIC COUNCIL-REGION NO.

2725 - Health ServicesFurniture and Equipment - Health31173REGIONAL DEMOCRATIC COUNCIL-REGION NO.

3731 - Regional Administration and FinanceBuildings - Administration31273REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3731 - Regional Administration and FinanceLand and Water Transport31373REGIONAL DEMOCRATIC COUNCIL-REGION NO.
3731 - Regional Administration and FinanceFurniture and Equipment - Administration31473REGIONAL DEMOCRATIC COUNCIL-REGION NO.

3732 - AgricultureAgricultural Development - D & I31573REGIONAL DEMOCRATIC COUNCIL-REGION NO.

3733 - Public InfrastructureBridges31673REGIONAL DEMOCRATIC COUNCIL-REGION NO.

3733 - Public InfrastructureRoads31773REGIONAL DEMOCRATIC COUNCIL-REGION NO.

3734 - Education DeliveryBuildings - Education31873REGIONAL DEMOCRATIC COUNCIL-REGION NO.
3734 - Education DeliveryLand and Water Transport31973REGIONAL DEMOCRATIC COUNCIL-REGION NO.

3734 - Education DeliveryFurniture and Equipment - Education32073REGIONAL DEMOCRATIC COUNCIL-REGION NO.

3735 - Health ServicesBuildings - Health321 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#73REGIONAL DEMOCRATIC COUNCIL-REGION NO, 3735 - Health ServicesLand and Water Transport32273REGIONAL DEMOCRATIC COUNCIL-REGION NO.
3735 - Health ServicesEquipment - Health32374REGIONAL DEMOCRATIC COUNCIL-REGION NO.

4741 - Regional Administration & FinanceFurniture and Equipment-Administration32474REGIONAL DEMOCRATIC COUNCIL-REGION NO.

4742 - AgricultureAgricultural Development32574REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4743 - Public InfrastructureBridges32674REGIONAL DEMOCRATIC COUNCIL-REGION NO.

4743 - Public InfrastructureRoads32774REGIONAL DEMOCRATIC COUNCIL-REGION NO.
4744 - Education DeliveryBuildings - Education32874REGIONAL DEMOCRATIC COUNCIL-REGION NO.

4744 - Education DeliveryFurniture and Equipment - Education32974REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4745 - Health ServicesBuildings - Health33074REGIONAL DEMOCRATIC COUNCIL-REGION NO.

4745 - Health ServicesFurniture and Equipment - Health33175REGIONAL DEMOCRATIC COUNCIL-REGION NO.

5751 - Regional Administration & FinanceBuildings - Administration33275REGIONAL DEMOCRATIC COUNCIL-REGION NO.
5751 - Regional Administration & FinanceOffice Furniture and Equipment33375REGIONAL DEMOCRATIC COUNCIL-REGION NO.

5752 - AgricultureDrainage and Irrigation33475REGIONAL DEMOCRATIC COUNCIL-REGION NO.

5752 - AgricultureAgricultural Development33575REGIONAL DEMOCRATIC COUNCIL-REGION NO.

5753 - Public InfrastructureBridges33675REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5753 - Public InfrastructureRoads33775REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5754 - Education DeliveryBuildings - Education33875REGIONAL DEMOCRATIC COUNCIL-REGION NO.

5754 - Education DeliveryFurniture and Equipment - Education33975REGIONAL DEMOCRATIC COUNCIL - REGION NO, 5755 - Health ServicesBuildings - Health34075REGIONAL DEMOCRATIC COUNCIL-REGION NO.

5755 - Health ServicesLand and Water Transport34175REGIONAL DEMOCRATIC COUNCIL-REGION NO.

5755 - Health ServicesFurniture and Equipment - Health34276REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6761 - Regional Administration & FinanceBuildings - Administration343 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#76REGIONAL DEMOCRATIC COUNCIL-REGION NO.

6761 - Regional Administration & FinanceFurniture and Equipment - Administration34476REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6762 - AgricultureDrainage and Irrigation34576REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6762 - AgricultureLand and Water Transport34676REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6763 - Public InfrastructureBridges34776REGIONAL DEMOCRATIC COUNCIL-REGION NO.

6763 - Public infrastructureRoads34876REGIONAL DEMOCRATIC COUNCIL-REGION NO.

6763 - Public InfrastructureInfrastructural Development34976REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6764 - Education DeliveryBuildings - Education35076REGIONAL DEMOCRATIC COUNCIL-REGION NO, 6764 - Education DeliveryFurniture and Equipment - Education35176REGIONAL DEMOCRATIC COUNCIL-REGION NO.
6765 - Health ServicesBuildings - Health35276REGIONAL DEMOCRATIC COUNCIL-REGION NO.

5765 - Health ServicesFurniture and Equipment - Health35377REGIONAL DEMOCRATIC COUNCIL-REGION NO 7771 - Regional Administration and FinanceBuildings - Administration35477REGIONAL DEMOCRATIC COUNCIL-REGION NO, 7771 - Regional Administration and FinanceLand and Water Transport35577REGIONAL DEMOCRATIC COUNCIL - REGION hO.
7771 - Regional Administration and FinanceFurniture and Equipment - Staff Quarters35677REGIONAL DEMOCRATIC COUNCIL-REGION NO.

7771 - Regional Administration and FinanceFurniture and Equipment - Administration35777REGIONAL DEMOCRATIC COUNCIL-REGION NO.

7772 - Public InfrastructureRoads35877REGIONAL DEMOCRATIC COUNCIL-REGION NO, 7772 - Public InfrastructureBridges35977REGIONAL DEMOCRATIC COUNCIL-REGION NO.

7772 - Pubiic InfrastructureSea and River Defence36077REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7772 - Public InfrastructureFurniture and Equipment36177REGIONAL DEMOCRATIC COUNCIL-REGION NO.

7773 - Education DeliveryBuildings - Education36277REGIONAL DEMOCRATIC COUNC'L - REGION NO.

7773 - Education DeliveryLand and Water Transport36377REGIONAL DEMOCRATIC COUNCIL-REGION NO.

7773 - Education DeliveryFurniture and Equipment - Education36477REGONAL DEMOCRATIC COUNCIL-REGION NO.
7773 - Education DeliveryFurniture and Equipment - Staff Quarters365 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#77REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7773 - Education DeliveryWater Supply36677REGIONAL DEMOCRATIC COUNCIL-REGION NO.

7774 - Health ServicesBuildings - Health36777REGIONAL DEMOCRATIC COUNCIL-REGION NO.

7774 - Health ServicesLand and Water Transport36877REGIONAL DEMOCRATIC COUNCIL-REGION NO.
7774 - Health ServicesFurniture and Equipment - Staff Quarters36977REGIONAL DEMOCRATIC COUNCIL-REGION NO.

7774 - Health ServicesFurniture and Equipment - Health37077REGIONAL DEMOCRATIC COUNCIL-REGION NO.

7775 - AgricultureAgricultural Development37178REGIONAL DEMOCRATIC COUNCIL-REGION NO.

f781 - Regional Administration & FinanceFurniture and Equipment - Staff Quarters37273REGIONAL DEMOCRATIC COUNCIL-REGION NO.
1781 - Regional Administration & FinanceLand and Water Transport37378REGIONAL DEMOCRATIC COUNCIL-REGION NO.

1781 - Regional Administration & FinanceFurniture and Equipment - Administration37478REGIONAL DEMOCRATIC COUNCIL-REGION NO.

3782 - Public infrastructureBridges37578REGIONAL DEMOCRAT!
'; COUNCIL-REGION NO.8782 - Public InfrastructureBuildings37678REGIONAL DEMOCRATIC COUNCIL-REGION NO.8782 - Public InfrastructureRoads37778REGIONAL DEMOCRATC COUNCIL-REGION NO 8783 - Education DeliveryBuildings - Education37878REGIONAL DEMOCRATIC COUNCIL-REGION NO.8783 - Education DeliveryFurniture and Equipment - Staff Quarters37978REGIONAL DEMOCRATIC COUNCIL-REGION NO.8783 - Education DeliveryLand and Water Transport38078REGIONAL DEMOCRATIC COUNCIL-REGION NO.
8783 - Education DeliveryFurniture and Equipment - Education38178REGIONAL DEMOCRATIC COUNCIL-REGION NO.8784 - Health ServicesBuildings - Health38278REGIONAL DEMOCRATIC COUNCIL-REGION NO.8784- Health ServicesFurniture and Equipment - Staff Quarters38378REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8784 - Health ServicesLand and Water Transport38478REGIONAL DEMOCRATIC COUNCIL-REGION NO.8784 - Health ServicesFurniture and Equipment - Health38578REGIONAL DEMOCRATIC COUNCIL- REGION NO.
8785 - AgricultureAgricultural Development38679REGIONAL DEMOCRATIC COUNC L- REGION NO.

9791 - Regional Administration & FinanceBuildings - Administration387 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#79REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9791 - Regional Administration & FinanceLand and Water Transport38879REGIONAL DEMOCRATIC COUNCIL-REGION NO.

9791 - Regional Administration & FinanceFurniture - Staff Quarters38979REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9791 - Regional Administration & FinanceFurniture and Equipment - Administration39079REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9792 - AgricultureAgricultural Development39179REGIONAL DEMOCRATIC COUNCIL-REGION NO.

9793 - Public InfrastructureBridges39279REGIONAL DEMOCRATIC COUNCIL-REGION NO, 9793 - Public InfrastructureRoads39379REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9793 - Public InfrastructureInfrastructure Development39479REGIONAL DEMOCRATIC COUNCIL-REGION NO.
9793 - Public infrastructureLand and Water Transport39579REGIONAL DEMOCRATIC COUNCIL-REGION NO.

9793 - Public InfrastructurePower Extension39679REGIONAL DEMOCRATIC COUNCIL-REGION NO.

9793 - Public InfrastructureWater Supply39779REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9794 - Education DeliveryBuildings - Education39879REGIONAL DEMOCRATIC COUNCIL-REGION NO.

9794 - Education DeliveryLand and Water Transport39979REGIONAL DEMOCRATIC COUNCIL-REGION NO.
9794 - Education DeliveryFurniture and Equipment - Education40079REGIONAL DEMOCRATIC COUNCIL-REGION NO.

9795 - Health ServicesBuildings - Health40179REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9795 - Health ServicesLand and Water Transport40279REGIONAL DEMOCRATIC COUNCIL-REGION NO, 9795 - Health ServicesFurniture and Equipment - Health40380REGIONAL DEMOCRATIC COUNCIL-REGION NO.

10801 - Regional Administration and FinanceBuildings - Administration40480REGIONAL DEMOCRATIC COUNCIL-REGION NO.
10801 - Regional Administration and FinanceLand and Water Transport40580REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10801 - Regional Administration and FinanceFurniture and Equipment - Administration40680REGIONAL DEMOCRATIC COUNCIL-REGION NO.

10802 - Public InfrastructureBridges40780REGIONAL DEMOCRATIC COUNCIL-REGION NO.

10802 - Public infrastructureRoads40880REGIONAL DEMOCRATIC COUNCIL-REGION NO.
10802 - Public InfrastructureInfrastructural Development409 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTSDIVISION AGENCYPROGRAMMEPROJECT TITLEREF.#80REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10802 - Public InfrastructureLand and Water Transport41080REGIONAL DEMOCRATIC COUNCIL - REGION NO, 10803 - Education DeliveryBuildings - Education41180REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10803 - Education DeliveryLand and Water Transport41280REGIONAL DEMOCRATIC COUNCIL-REGION NO.
10803 - Education DeliveryFurniture and Equipment - Education41380REGIONAL DEMOCRATIC COUNCIL-REGION NO.

10804 - Health ServicesBuildings - Health41480REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10804 - Health ServicesLand and Water Transport - Health41580REGIONAL DEMOCRATIC COUNCIL-REGION NO.

10804 - Health ServicesFurniture and Equipment - Health41680REGIONAL DEMOCRATIC COUNCIL-REGION NO.
10805 - AgricultureAgricultural Development417 GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: □AGENCY CODE NUMBER5SECTOR CODE NUMBERPROGRAMMERANKSCORE07051 - Policy Development and Administration1|[ 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONOffice and Residence of the PresidentCritical5IDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS I New6.

PLANNED DURATION From To01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECTThe project includes:1.


Rehabilitation of buildings.2.

Provision for security lights, hut, ceiling and windows.8.

BENEFITS OF PROJECTImproved accommodation and operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST | 57.750 |9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT57.7509.2.
AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNI o'.ooo9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000' ,"mnm]9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 57.750 "19.12 SOURCE OF FOREIGN FINANCING SOURCEfNH ITOTAL0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 201720170.0000.0002018j O.QOQ |10, EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019LOCAL!

o.oob9.3.
o.oob9.3.

AMOUNT BUDGETED FOR 201957.7509.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0000.0009.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES [ 0,000 |9.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.000] :PRE 2017 0.0002017201820190.0000.00000009.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER -REF: j 2~jSECTOR CODE NUMBERPROGRAMMERANKSCORE17051 - Policy Development and Administration1| 180 [1.

PROJECT TITLE2, CLASSIFICATION3.REGIONMinor WorksCritical1-10 (National5.

STATUS 6.
STATUS 6.

PLANNED DURATION[New j FromTo7, DESCRIPTION OF PROJECTThe project entails provision for developmental, humanitarian and other activities.8, BENEFITS OF PROJECT Enhanced human and social development.01-Jan-19 31-Dec-194.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL[ 95.000 j | o.ooo ~[ [ o.ooo ] | o!o6o |9,3.

AMOUNT BUDGETED FOR 2019 j 95.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 95.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 95.000 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ i9.10, TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.000 ~[9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES [ 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[Nil j j 0,000 l j 0.000 [ ( 0.000 j j 0.000 I I o.ooo I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180,0000.0000.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018m10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | * [Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 5REF: | 3]PROGRAMMERANKSCORE3.SECTOR CODE NUMBERREGION08051 - Policy Development and Administration!_______ilr180 j1.

PROJECT TITLE2.

CLASSIFICATIONLand TransportCritical«............-----...........I-XDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS [New8.

PLANNED DURATION From To01-Jan-19 31-Deo197.


DESCRIPTION OF PROJECT The project entails purchase of vehicles.8.

BENEFITS OF PROJECT Improved transportation.9 2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019| 0.000 1 | 0.00Q | | 0,000 j | 52.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST [ 52.000 j9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYoooo I9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 52.000 |9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY___ .9.9, 2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 52.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI ' 0000 IPRE 2017 20170.000 1 1 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS j O0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6.000 I2018 2019] I0.000...1 I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCEfNii iTOTAL0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000.000] [0.00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [jj[ GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILEAGENCY CODE NUMBER “ 5REF; j 4jPROGRAMMERANK SCORESECTOR CODE NUMBER17051 - Policy Development and AdministrationI H L180 j1.

PROJECT TITLE2, CLASSIFICATION3.

REGIONPurchase of EquipmentOther4_______________LDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COST I 30.COO !9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 201930.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT___ j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 30.000 ]TOTAL0.CC09.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________O000 l9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 0.000 jPRE 2017 2017o.ooo 1 [ ~o7ooo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI oooo I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 t2018 2019] I 0-000 1 1 0.000 19.12 SOURCE OF FOREIGN FINANCING SOURCENil9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14, SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2013j 0.000 | j 0.000 ~] | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: C3AGENCY CODE NUMBERSECTOR CODE NUMBERPROGRAMMERANKSCORE09051 - Policy Development and AdministrationIII., 'JI 180 !1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCritical1*10National4.

EXECUTING AGENCY5.

STATUS8.

PLANNED DURATIONMINISTRY OF THE PRESIDENCY| NewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails:1.

Upgrading of geodetic infrastructure.2.

Provision for surveys and electrical works.8.

BENEFITS OF PROJECT1.

Opening of new lands for agricultural, industrial, housing and other developmental purposes,2.

Land regularisation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST_____ |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 I 163.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT163.000 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 163.000 I9,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 i9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| Nil l j 0,000 l l 0.000 j j 0.000 j | 0.000 | I o.ooo 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 ~~j | 0.000 [ j 0.000 "]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 \ * jContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGETTftWPAt'PROJECT PROFILERER | 6|AGENCY CODE NUMBER_SECTOR CODE NUMBERHKOUKAMMERANKSCORE17051 - Policy Development and AdministrationI *lH°°~11.

PROJECT TITLETechnical Assistance - Public Sector Delivery Mechanism2.

CLASSIFICATION Critical3.

REGION 1 -10 National4, EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.
STATUS j On-going6.

PLANNED DURATION From To01-jan-18 31~Dec-197, DESCRIPTION OF PROJECTThe project includes provision for establishment of rational mechanism for improved execution of development projects.8.

BENEFITS OF PROJECT1.

Improved implementation of public sector Investment programme.2, Improved capacity to measure outcomes and impacts of development projects.9.

PROJECT FINANCING {G$ Million) 6.1.

TOTAL PROJECT COST105,151 ............. |9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 0,000 j [ 0.000 | | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 | 10.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 0.000 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________10E151 i9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS [ 10.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019llPB """.......j \ 105.151 | j 0.000 | | 0000.......| ( 0.000 I I 10.000 19.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180000 ~~j | 0.000 | 0,000 ~j10 EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILERER | 7]AGENCY CODE NUMBER5PROGRAMMERANK SCORESECTOR CODE NUMBER17051 - Policy Development and AdministrationI ?

!

C180 j1.

PROJECT TITLE2, CLASSIFICATION3.REGIONTechnical Assistance - Strengthening of National InstitutionalCritical1-10 jMechanism for Climate Change AdaptationNational4.
EXECUTING AGENCYMlNISTRY OF THE PRESIDENCY5, STATUS 6.

PLANNED DURATIONOn-goingFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECT The project entails completion of:1.

Five Year Strategic Plan for the Office of Climate Change.2.

National Climate Change Communication Strategy and Implementation Plan.8.

BENEFITS OF PROJECT1.

Improved capacity for strategic planning and policy management.2.

Enhanced capabilities to design and implement climate change adaptation measures.9.2.
AMOUNT SPENT BEFORE 2019TOTAL13.777FOREIGN I 13.777LOCAL9,3, AMOUNT BUDGETED FOR 20190.00027.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST i 40.777 I9.4, TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY __ -9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 6.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 6.000 ITOTAL|.......34.777 19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS34.7779.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I 0.CC0 IPRE 2017 20170.000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS( 21.000 I9.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I2018 2019] f...13-777 | j 21.000 j9.12 SOURCEOF FOREIGN FINANCING SOURCEjCSB9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 _____2017_____2018[ "0.OOO |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 5REF: | s[PROGRAMMERANK SCORESECTOR CODE NUMBER06051 - Policy Development and AdministrationI il □180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONInstitute of Applied Science and TechnologyCritical*________LDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCYo.

STATUS 6.
STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of equipment8.

BENEFITS OF PROJECT Improved research and technology.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCALj 16.501 l | 0,000 | | 0,000 j [....0.000....]9.3, AMOUNT BUDGETED FOR 2019_____9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 16.501 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 16,501 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI oTooo I9,11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALj Nit l j 0,000 jPRE 2017 2017 2018 20190.000 l | 0,000 | j 0.000 [ | 0.000 19,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018PRE 2017 2017 2018 , ................................................................................j 0.000 | | 0.000 j | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5 ;REF: | 9|SECTOR CODE NUMBERPROGRAMMERANKSCORE14052 - Defence and National SecurityI| 1801.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand TransportCritical<IDemerara/Mahatca4.

EXECUTING AGENCY MINISTRY OF THE PRES ID ENCY5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of bus.8.

BENEFITS OF PROJECTImproved operational efficiency and transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 10,500 I9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0,000 ] j 0,000 j j 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 10.5009.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY 000Q r9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 10,500 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0C0'0 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 10.500 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I o.OOO 19.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSl 0.000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI olboo i9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[Nil ^ l j 0,000 j | 0.000 j j 0,000 l l 0.000 | I 0.000 j9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j 0.000 * 1 I j 0.000 ~~| [ OJOOO ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |FINANCING IN 2018m10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 ] GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: | 10|SECTOR CODE NUMBERPROGRAMMERANKSCORE14052 - Defence and National Security_______l]| 180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONPurchase of EquipmentCritical4 lDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF THE PRESIDENCY[NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of equipment for National Intelligence Centre.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST_____ j9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj O.OOOH [0.0000.0009.3, AMOUNT BUDGETED FOR 2019 j 12.5009.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 i9.8.
TOTAL AMOUNTTO BEFINANCED BY CENTRALGOVERNMENT_____9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT II 12.5009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANSfGRANTSI 00009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2013 2019[Nil l | 0.000 | | 0.000 j j 0.000 l jrQ~000 | \ 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2016| ~ ~ 0:000 j | 0.000 | j 0.000 |10.

EMPLOYMENTIMPACTOFTHEPROJECT10.1, NUMBER OF SKILLED WORKERS TO BE9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 jEMPLOYED IN 2019 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2D19 BUDGET: CAPITAL PROJECT PROFILEREP: | 1l]AGENCY CODE NUMBER _PROGRAMMERANK SCORESECTOR CODE NUMBERREGIONoa053 - Public Service ManagementI ?1 C180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Land TransportCritical4_________________LDemerara/Mahaica4, EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECT The project entails purchase of vehicle.S.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR20197.000j 0.000 | j 0.000 |j 0.000| 7.000 j9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITUREBYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 || 0.000 |0.000 jj 0.0009.8.

TOTAL AMOUNT TO BE9,9.

2019 AMOUNT TO BE9.10.


TOTAL AMOUNT TO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES—— j| 7.000 |] 0.000 || 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019Nil ..................."I| 0.000 |r0.000j 0,000| [ 0.000 !

I 0.000 |9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.


SOURCES OF LOCAL (NON GOVERNMENT)PRE 201720172018FINANCING IN 2018Nilj 0.000 | |0.000 |j 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBEROFSKILLEDWORKERSTOBE 10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 | EMPLOYED IN 2019 [jjf GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: CHSECTOR CODE NUMBERPROGRAMMERANKSCORE17053 - Public Service ManagementI_______Uj 180 |1.

PROJECT TITLE 2.
PROJECT TITLE 2.

CLASSIFICATION 3, REGIONOffice Furniture and EquipmentCritical4 |Demerara/Mahaica5.

STATUS 6.

PLANNED DURATION[New [ FromTo7.

DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment for head office and Bertram Collins College of the Public Service, Ogle,8.

BENEFITS OF PROJECT Improved operational efficiency.01-Jan-19 31-Dec-1 S4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY9.

PROJECT FINANCING (G$ Million) 9.2, AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.
AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN.

LOCAL FOR 20190.000 j j 0,000 j | 0,00011.9439.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 [9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 11.943 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 11.943 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II CLOOOPRE 2017 20170,000 "H j 0X30011.9439.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS[ cTooa I9,11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j2018 20193 I 0.000 I I o.ooo l9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL|nii | l o.ooo9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 | j 0.000 ~~] | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: j 13SECTOR CODE NUMBERPROGRAMMERANK SC;ore17055 - Citizenship and Immigration ServicesI___iJ L180 j1.

PROJECTTiTLE2.

CLASSIFICATION3.REGIONBuildingsCritical4 & 9 jDemerara/Mahaica & Upper Takutu/Upper Essequibo4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCYSTATUS 6.
PLANNED DURATIONNew | From01-Jart-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Construction of building at Lethem to accommodate expansion of immigration services.2.

Extension of building - Stephen Campbell House,8.

BENEFITS OF PROJECTImproved services and operational efficiency.9, PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 08,500 I9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.0C0 "| j 0,000 | | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 | 08,5009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 88.5009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY!

0.000 I9.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 88.500 |TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ j9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 2017f 0.000 j | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I2018 2019] I oooo I I 0.000 19.12 SOURCE OF FOREIGN FINANCING SOURCE9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 ] j 0.000 | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 F9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil□10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | ~Contract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5 |REF: [3PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17055 - Citizenship and immigration ServicesI il C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.Furniture and EquipmentCritical1-10 |National4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF THE PRESIDENCY| NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Provision for e-kiosks, passport issuing control system workstations and border management systems.2.

Purchase of printers, computers, chairs, scanners, uninterruptible power supply systems, servers, cabinets, air conditioning units and water dispensers.8.

BENEFITS OF PROJECT Improved operational efficiency.9.2.
AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCALI iT6od"9,3.

AMOUNT BUDGETED FOR 2019713.5939.

PROJECT FINANCING (GS Million) 9.1, TOTAL PROJECT COST I 713.5939.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9,8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 713,593 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 [9,9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 713,593 |TOTALi 0.000 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________o'dod j9,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 IPRE 2017 20170.000 | j 0 0006.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSl 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 "]2018 2019] i o.ooo l l 0,000 I9.12 SOURCE OF FOREIGN FINANCING SOURCEf_ |9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0~doD | 0,000 j [ 0000 ~~]10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |9.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018nF10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 { 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 056 - Social Cohesion1.

PROJECT TITLE BuildingsRANK SCORE| l| j 1802.

CLASSIFICATION Critical4.


EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS [NewAGENCY CODE NUMBER5REF: [ 15[SECTOR CODE NUMBER _3.

REGIONDemeraraiMahaica6.

PLANNED DURATION From To01-Jan-19 31-Dec-19^7.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million} 9.1.

TOTAL PROJECT COST I 50X00 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL] 0.000 | 0.000 j j 0.000 |9,3.

AMOUNT BUDGETED FOR 2019 I 50.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY__ j9.0.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 50.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY!

0,000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 50X1009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 19,11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES !
0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2013 2019| Nil | !

0,000 j l 0,000 j 0.000 | I 0.000 I l 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j O.OQO j [ 0.000 ~~j [ 0X00 "|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ ** Contract Work9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F /GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 058 - Social CohesionRANK SCORE: i| [ iso [AGENCY CODE NUMBER5REF: [ 1 s]SECTOR CODE NUMBER 171.

PROJECT TITLE Jubilee Republic Programme2.

CLASSIFICATION Other3.

REGION 1 -10 National4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECT_____________The project entails provision for Jubilee Republic Initiatives.8.

BENEFITS OF PROJECT Enhanced patriotism.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST 35CL0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 | 350.0009.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY o.ooo I I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 350.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 350.000 ITOTAL' 6!oo6"9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 ~|9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 1 |"" 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSi 576669.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 i2018 2019] l o.ooo I i o.ooo I9,12 SOURCE OF FOREIGN FINANCING SOURCE[El9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[ 0.000 "l ( 0,000 ““I | 0.000 "]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [~Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: l 17jPROGRAMME RANK SCORE17056 - Social Cohesioni 1l [ 180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand TransportCritical 4Demerara/Mahalca4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS 6, PLANNED DURATIONNew ) From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of vehicles.8.
BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST__ |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] [ 0.000 [ j 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 38.1019.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT_____ -9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 |9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 38.101 I9.S TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 l9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANSfGRANTS !

o.ooo I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES____ |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil I [ O.CCQ ~~] l 0.000 ~~1 | 0.000 1 j 0 000 j 1 0.000 19.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020170.00020180.000 )10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil ”10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: □3AGENCY CODE NUMBERSECTOR CODE NUMBERPROGRAMMERANK SCo33rrt11056 - Social Cohesionczm c180 j1.
PROJECT TITLE2, CLASSIFICATION3.REGIONFurniture and EquipmentOther4 tOemerara/Mahaica4.

EXECUTING AGENCY5.

STATUSMINISTRY OF THE PRESIDENCYEew6, PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9, PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST__ |9.2.

AMOUNTSPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019 I 6.5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I EL50Q “I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY!

0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 6.5009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 |9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE[nTTOTALPRE 2017201720182019| 0.000 ll 0.000 |!

0.000I I o.ooo [ jI o.ooo...t9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| o.oob j j~ 0.000 | j 0.000 "|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 m9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [j3 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME057 - Environmental Management and ComplianceRANK SCORE| t[ l 180 j1.

PROJECT TITLE Furniture and Equipment2.

CLASSIFICATION Other4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS [NewREF: j 19|AGENCY CODE NUMBER_SECTOR CODE NUMBERyj3.

REGION 4Demerara/Mahaica6.


PLANNED DURATION From To01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1, TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019___ [| 0.000 | j 0.000 ][ 0.000 |[ 1.000 |9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9,7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 |j 0,000 [0.000 jJ 0.000 l9.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNTTO BE9.10.

TOTALAMOUNTTO8.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES1.000 j| 1.000 |] 0.000 |[ 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019__ || 0.000 |□0.000 | !

0.000[ | 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018[ 0.000 ( [ Q.000 | [ 0,000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 )FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 I *0 I GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: [ 2P|SECTOR CODE NUMBERPROGRAMMERANK SC;ore10057 - Environmental Management and Compliancermi c1801.

PROJECT TITLE2.

CLASSIFICATION3.


REGIONEnvironmental Protection AgencyCritical4 & 9 |Demerara/Mahaica & Upper Takutu/Upper Essequibo4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF THE PRESIDENCY| On-goingFrom01-Jan-16To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1 Payment of retention.2.

Provision for building - Lethem.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 375.065 I9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ '343.294 ~j | 0,000 "j |""343.2949 3.

AMOUNT BUDGETED FOR 2019|........... 31,771 ' ]9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY| ___ .9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 375.065 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYl 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 31.771 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________9,10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6,000 19.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019|Nii.....

I [ oTooo I l 0.000 l | 0000 | l 0.000 I \ 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 47.000 j | 234.294 | 62.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil "10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 5REF: | 211PROGRAMMERANKSCORESECTOR CODE NUMBER10057 - Environmental Management and ComplianceI___1L180 [1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONNational Parks CommissionCritical< IDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS 6.
STATUS 6.

PLANNED DURATIONOn-going | From01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project includes:1.

Completion and rehabilitation of stands.2.

Rehabilitation of animal exhibits.3.

Purchase of equipment.8.

BENEFITS OF PROJECTImproved facilities, accommodation and operational efficiency.9.

PROJECT FINANCING {GS Million) 9.1.

TOTAL PROJECT COST I 113.925 I9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL50.0000.00050.0009.3.

AMOUNT BUDGETED FOR 2019 I 63.9259.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 113.925 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 63.925 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ |9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 |9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESl 0000 i9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil l j 0.000 j [ tLOOO j l 0 000 l | 0.000 \ [ 0.000 ]9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000.00050.00010.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO 8E EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 !
"~Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 5REF: j 22PROGRAMMERANK SCORESECTOR CODE NUMBER10057 - Environmental Management and ComplianceI 1 LI180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONProtected Areas CommissionCriticall±________________iDemerara/Matiaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.

PROJECT FINANCING (G$ Million) 9,1.

TOTAL PROJECT COST I 33,760 !9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL21,000| 0.0002T0i30~]9.3.

AMOUNT BUDGETED FOR 2019 I 12.7609.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 19.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 33/760 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 t9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 12.760 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ j9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSr c.ooo i9.11.

20 !

9 AMOUNT TO BE FINANCED 3Y OTHER LOCAL AGENCIES II 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019lNil ....................' "1 [ ' 0.000 j j 0.000 I j O.OQO | | 0.000 | | 0.000 ]9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 j 0,000 ~] \ 21.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 __ ■10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: [ 231PROGRAMME2.RANK SCORESECTOR CODE NUMBER10057 * Environmental Management and ComplianceI 11 1180 [1.
PROJECT TITLECLASSIFICATION3,REGIONWildlife Management AuthorityCritical4 |Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTTiie project includes provision for tranquilizer gun, server and animal restraint equipment.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTi 3553 ..... i9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.
AMOUNT BUDGETED FOR 2019 | 3.5539.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 3.553 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 3.553 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 1 | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 ~j9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !2018 2019] I 0-000 I l o.ooo j9.12 SOURCE OF FOREIGN FINANCING SOURCEI Nil |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018j 0.000 ] j 0.000 ~~] [ 0.00010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 201810.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:24AGENCY CODE NUMBERPROGRAMMERANKSCORESECTOR CODE NUMBER057 - Environmental Management and Compliance180101.

PROJECT TITLE2.

CLASSIFICATIONCritical3.

REGION1, B & 8National4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF THE PRESIDENCYj On-goingFrom01-Jan-18To31-Dec-207.
DESCRIPTION OF PROJECT__________________________________________________________________________________________The project entails improvement of infrastructure and supply of equipment to enhance the management and conservation of biodiversity In three {3} protected areas: Shell Beach, Kaieteur National Park and Kanuku Mountains,8.

BENEFITS OF PROJECT1.

Improved facilities.2.

Improved compliance with international obligations,3.

Enhanced ope ration a!

efficiency.9.

PROJECT FINANCING (GS Million) 9.1.


TOTAL PROJECT COST I 1,178.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 57.650 ] | 57.650 | | 0.000","|9.3, AMOUNT BUDGETED FOR 20191500009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYO000 I9.8.

TOTALAMOUNTTOBEFINANCED BY CENTRALGOVERNMENT___9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY__ I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ CL0O0 |TOTALl 1,178.000 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS1,178.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 lPRE 2017 2017o.ooo 1 j'...0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS j 150 000 [9,11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES !

0.0002018 2019] l 57.650 j I 150.000 \9.12 SOURCE OF FOREIGN FINANCING SOURCEiGERMANY-KfW I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 | [ 0.000 ~~j | 0.QQ0 ~~]10.

EMPLOYMENTIMPACTOFTHEPROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: [ 25jSECTOR CODE NUMBERPROGRAMMERANKSCORE17058 - Cultural Preservation and ConservationI___ilj 180 j1.
PROJECT TITLE 2, CLASSIFICATION 3.

REGIONBuilding - Cultural CentreCritical4 IDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5, STATUS j On-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Completion of roof.2.

Provision for theatre chairs,3.

Provision for rewiring of building.4.

Purchase of equipment for sound room.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING {G$ Million) 9.2.


AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 201998.485j 45.440 ] j 0.000 |I 45.440 I [53.045 |9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9,6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000j 0.0000.000 |j 0.000 |9.8.
TOTAL AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.9, 2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9,10.

TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9 11.

2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES98,48553.045j 0.000 j| 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019m_______________l| 0,000] c0.000 | | 0.000| j 0.000 | | 0.0009.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020170.000201845 440 ' |10, EMPLOYMENT IMPACT OF THE PROJECT10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019CD9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018nn10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME058 - Cultural Preservation and Conservation1.

PROJECT TITLE Institute for Creative ArtsRANK SCORE| t| j 1B0 j2.

CLASSIFICATION Other4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.


STATUS[NewAGENCY CODE NUMBER -REF: ] 26|SECTOR CODE NUMBER "l73.

REGIONF ............1Demerara/Mahaica6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for musical Instruments.8.

BENEFITS OF PROJECT improved proficiency.9.

PROJECT FINANCING (GJ Million) 9.1.

TOTAL PROJECT COST I 5.474 i9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009,3, AMOUNT BUDGETED FOR 2019 ■ 54749.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0000 [9.8.

TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 l9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 5474 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_______0^000 I * IS.10, TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.030 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS [ O.COO I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALl Nil.......................... j j 0 000 jPRE 2017 2017 2018 20190 000 j [ 0 0C0 ] j 0.000 ] j 0 000 19.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 [ j Ixooo | [ 0^000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILERER l'~ 27 AGENCY CODE NUMBER5SECTOR CODE NUMBERPROGRAMMERANKSCORE17058 - Cultural Preservation and ConservationI_______lij 180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONCastellani HouseCritical4 ”1Demerara/Mahaica5.

STATUS 6.

PLANNED DURATION| New | FromTo7.


DESCRIPTION OF PROJECT The project entails rehabilitation of roof.8, BENEFITS OF PROJECT Improved facilities.01-Jan-19 31-Dec-194.

EXECUTING AGENCY min istryof th eTp resi den c Y9.

PROJECT FINANCING <G$ Million) 9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000] [FOREIGN 0.000] [LOCAL 0.000 ~]9.3.

AMOUNT BUDGETED FOR 20198.8958.8959.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 i9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT88g'g |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY!

0.000 i9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 8.895 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ i9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES----- |PRE 2017 20170.000 1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LQANS/GRANTSI 0,000 ]3.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] I o-ooo I I o.ooo I9.12 SOURCE OF FOREIGN FINANCING SOURCE[n?T9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 [ j 0.000 ~| | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I”9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER -REF: l 28jPROGRAMMERANK SCORESECTOR CODE NUMBERREGION17058 - Cultural Preservation and ConservationI *1 C180 j1.

PROJECT TITLE2.

CLASSIFICATION3.National School of DanceCritical4 jDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6, PLANNED DURATION9.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COST i 27575 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] j 0.000 | | 0.0009,3.

AMOUNT BUDGETED FOR 2019 I 2.5759.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 2.5759.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 2.575 (9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________OJOOO l9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I CL00Q |9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALInn | i o.ooo jPRE2017o.oo'o "2017 2018 20190,000 | | 0.000 | | 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0000 | | 0.000 | j 0,00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f"9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: | 29 jPROGRAMMERANK SCORESECTOR CODE NUMBER13058 - Cultural Preservation and ConservationI ?l C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONMuseum DevelopmentCritical4 tDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Provision for mortise press, chairs, desks, table and cabinet - Guyana National Museum.2.

Purchase of pressure washer and blower - Walter Roth Museum of Anthropology.3.

Provision for cupboard - Museum of African Heritage.8.

BENEFITS OF PROJECT Enhanced preservation of National Heritage.9.

PROJECT FINANCING (G$ Million}9.1.

TOTAL PROJECT COST | T000 I9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ gooo^ | 0.000 |0.0009.3.

AMOUNT BUDGETED FOR 2019I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS____________ .9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj ' ' "oTooo [9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 3000 j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 3.000 |9.10, TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil j | 0,000 | 0,000 j j 0.000 j | 0.000 j l 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017o7ooo20170.0002018[ 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018__10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 j 7 |Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME058 - Cultural Preservation and Conservation1.

PROJECT TITLE Burrowes School of ArtsRANKSCORE1802.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS [New ~~AGENCY CODE NUMBER5SECTOR CODE NUMBER_REF: | 30|3.

REGIONDemerara/Mahaica6.


PLANNED DURATIONFrom To01 -Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project includes provision for security system, biometric time management system, table, saw, sand blaster and wood carving tools.8.

BENEFITS OF PROJECT Improved proficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 3.3g'o I9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019 I 3.3909,4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0,0009.5 2019 DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCY!

0.000 I9.6 TOTAL FINANCING BY FOREIGN LOAMS GRANTS9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 3.3909.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 3~390 |9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES0TI00 I9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESojooo I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil l j 0.000 jPRE 2017 | CL000~20172018( oiooo |2019j 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| o.ooo | | o.ooo ~"j [ o’tioo""10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018m10.2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 5REF: l~~ai]SECTOR CODE NUMBERPROGRAMMERANKSCORE13058 - Cultural Preservation and ConservationI_______2)| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONNational ArchivesCritical4 IDemerara/Mahaica4, EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Provision for records storage facility.2.

Provision for digitisation project, photocopier, chairs and air conditioning units.3.

BENEFITS OF PROJECTEnhanced facility and improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 14.500 I9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019j 14.500 [9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY __ |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 14.500 ...... ]9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 14,500 ITOTAL0.000 "9,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 |9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 lPRE 2017 20170.000 1 1 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 i9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6.000 j2018 2019] I o.ooo I | 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE(nT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 | | Q.OOO ~~] j 0.000 ~)10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j9,14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: f~32|PROGRAMMERANK SCORESECTOR CODE NUMBERREGION13058 - Cultural Preservation and Conservationi *i r180 j1.

PROJECT TITLE2.

CLASSIFICATION3.National TrustCritical1-10 |National4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS | On-going6.
STATUS | On-going6.

PLANNED DURATION From To01-Jan-17 31-Dec-197.

DESCRIPTION OF PROJECTThe project includes:1.

Payment of retention.2.

Provision for monuments - 1823 Memorial, Chinese Arrival, Portuguese Arrival and Ruimveldf Massacre.3.

Provision for SLGeorge's Cathedral and Providence Hindu Temple.8, BENEFITS OF PROJECTimproved facilities, operational efficiency and preservation of national heritage.9, PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9,3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019149.248J106.455 | | 0.000 || 106.455 |I42.793□9,4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.0000.000 |0.0000.0009.8.

TOTALAMOUNTTOBEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHERLOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES149,24842.793 jj 0.0000.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil | j 0,000 jPRE 2017 2017 2018 2019o.ooo 1 [ o.ooo j | o.ooo j | "ri.oooH9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018O.OOO ~~] \ 44.818 ~~\ j 61.837 ~~]10.

EMPLOYMENT IMPACT OFTHE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBERgSECTOR CODE NUMBERPROGRAMMERANK SC:ORE13059 - YouthI il C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONYouthCritical|1 -10 jNational4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS | On-going'6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.


Completion of buildings at Vrymen's Erven and Sophia training centres, lecture hall at Kurt.

Kuru Training Centre and dormitory and lecture hall at Coldingen.2.

Provision for tools and equipment - Vrymen's Erven Training Centre.3.

Rewiring of building, upgrading of classrooms and purchase of equipment - Kuru Kuru Training Centre.4.

Rewiring of building and purchase of furniture and equipment - Sophia Training Centre.5.
Construction of building and living quarters - Madewini.6.

Provision for building and mess hall - Den Amstel.7.

Construction of building - Coldingen.8.

Rehabilitation of buildings at Christianburg and Soesdyke and roof at Kuru Kuru Training Centre.9.

Provision for furniture and equipment.___________________________________________________________________________________8.

BENEFITS OF PROJECTImproved facilities and operational efficiency.9.

PROJECT FINANCING (GS Million) 9.2.


AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 2019_____ |200.0000,000 j200,000236.997 |9:4, TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9,5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9,6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 j0.0000.000 j| o".ooo i9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.
2019 AMOUNTTO BEFINANCED BY CENTRAL GOVERNMENT9,10.

TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11, 2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES436.997 |236.9970,000 |I TZti j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTAL PRE 201720172018 2019I .P.pop.

| |0.000[ 0,000i | 0.000 | | 0,0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 __20170.0002018| 200~00fl10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2 NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: j 341PROGRAMMERANKSCORESECTOR CODE NUMBER1705A - SportI___1C180 J1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONNational Sports CommissionCritical1-10 jNational4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS 6.

PLANNED DURATIONOn-goingFrom01-Jan-17To31-Dec-197.


DESCRIPTION OF PROJECT The project Induties:1.

Completion of stands at Bartica and synthetic tracks at Regions S and 10.2.

Construction of fence - Cliff Anderson Sports Hail.3.

Construction offence and washroom - National Gymnasium.4.

Construction of security hut - Durban Park.5.

Provision for ground enhancement programme8.

BENEFITS OF PROJECTImproved facilities and operational efficiency.9.

PROJECT FINANCING (G$ Million) 8.2.


AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 20191,271.163j 611.763 ( [ 0.000 l| 611.763 |659,400 j9.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 |t 0.0000.000| 0.0009.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.


TOTAL AMOUNT TO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES!

1,271.163 || 659.400[ 0.0001j 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019[Fl || 0.000□0.000 !

j0.000t | 0.000 I !

0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0,000 | | 306,814 ~~~j | 304.949 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED iN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: l 35|PROGRAMMERANK SCORESECTOR CODE NUMBER1705B - Energy Generation and Petroleum_______U L180 |1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildingsCritical*_________________LDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST______ j9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNI 0.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019i 100,0009,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENTI 100.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT| 100.000 I9.8 TOTAL FINANCING BY FOREIGN LOANS GRANTS—- j9,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES [ 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS j C.C00 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES] 0T0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019I Nil ~ ~l | o.ooo ~~1 I o.ooo ~~1 I o.ooo ~1 I o.ooo 1 I o.ooo I9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| ' O.OOO | | 0.000 ~~] j 0,00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | *9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018__10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER5REF: r^6]PROGRAMMERANK SCORESECTOR CODE NUMBERREGION1705B - Energy Generation and PetroleumI_____li L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Land TransportCritical4 ________fDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF THE PRESIDENCY]NewFrom01-Jan-19To31-Dec-197, DESCRIPTION OF PROJECT The project entails purchase of vehicles.8.

BENEFITS OF PROJECT improved transportation.9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019| 0.000 ] | 'oToW^j [ 0,000 j | 28.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 28.000 19.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYoooo ' I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT[ 28.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 28X300 lTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 20170,000 j l 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.000 !9,11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I 0000 I2018 2019] I o.ooo I \ 0.000 ~l9.12 SOURCE OF FOREIGN FINANCING SOURCEN ~i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j 0.000 l | 0.000 ~j f 0.000 “]10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 f GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: l...371AGENCY CODE NUMBERSECTOR CODE NUMBERPROGRAMMERANK SC,ORE1705B - Energy Generation and PetroleumI * 1l O180 j .1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and EquipmentOther4........- .

..........J.Demerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF THE PRESIDENCY| NewFromOl-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project includes purchase of computers, server, printers, filing cabinets, chairs, desks, water dispenser, table, shredder, projectors and screen.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 5.2739,2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNI oToocTLOCAL0.0009.3.

AMOUNT BUDGETED FOR 20195.273 |9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 “ I9.8 TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT_27_ j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT[ 5.273 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALj Nil | j 0.000 S9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ i9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHERLOCAL AGENCIES___9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0J300 !9.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0,000 |PRE2017 2017 2018 2019....0.000 1 | 0,000 | [ 6.000 | j 0.00Q9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.QQ0 j | 0.000 | 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_ ' '10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 [ GUYANA' PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME05B - Energy Generation and PetroleumRANK SCORE!

1| [ 1601.

PROJECT TITLE;Oil and Gas Sector Development Programme2, CLASSIFICATION CriticalREF:AGENCY CODE NUMBER -SECTOR CODE NUMBER3.

REGION 1-10 National4, EXECUTING AGENCY MINISTRY OF THE PRESIDENCY5.

STATUS [New6, PLANNED DURATIONFrom j "" 01-Jan-19To 31 -Dec-197.
DESCRIPTION OF PROJECTThe project includes provision for:1.

Completion of gas to power study,2.

Enhancement of legal and institutional framework for management and oversight of oil and gas sector.3.

Capacity building for Ministries of Natural Resources and Public Infrastructure, Environmental Protection Agency, Guyana Geology and Mines Commission and Department of Energy.4.

Creation of oil and gas data management system.5.

Support for public relations for oil and gas sector,6.
Project management._____________________________________________________________________________________________8.

BENEFITS OF PROJECTImproved institutional capacity for management of oil and gas sector.9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COSTj 6,766^8209.2.

AMOUNT SPENT BEFORE 2019TOTAL30.000FOREIGN [ 30.000 |LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019l 200.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | o.obo |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0000 |9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT | 0.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS6,766.620 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009 7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 200000 !9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0,000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019IDA6,300.0000.0000,0000.000120.000IDB466,6200.0000 00030,00080.0009,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018.... 0.000 ....~~[ | [Loop | [ o7ooo |10.
EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ * "9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER -REF: j 39]SECTOR CODE NUMBERPROGRAMMERANKSCORE17021 - Prime Minister’s SecretariatI_______U| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONMinor WorksCritical1-10 |National4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION[New j FromTo7.

DESCRIPTION OF PROJECTThe project entails provision for developmental, humanitarian and other activities.8.

BENEFITS OF PROJECT Enhanced human and social development.OFFICE OF THE PRIME MINISTER01-Jan-19 31-Deo199.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COSTWood ]9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 0,000 | |....0.000 j [ Q.QQO [9.3.

AMOUNT BUDGETED FOR 2019 I 1CL0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT 10 CQ0 ■9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 ' I9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 10,000 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_______0.000 ~19.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS [ 0.000 !9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| NH .....1 [...~...0.0C0... | | 0.000 | | 0.000 | 1 0.000 } i 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 a 000"2017 2018"0.000 [ | 0.000 [10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019CD9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 2REF: l 401PROGRAMMERANK SCORESECTOR CODE NUMBER08021 - Prime Minister's SecretariatI n L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONLand TransportCriticalDemerarafMahaica4.

EXECUTING AGENCY5.

STATUSNew6.

PLANNED DURATION FromTo01-Jan-1931-Dec-197.


DESCRIPTION OF PROJECTThe project entails:1, Purchase of bus - Department of Public Information.2.

Purchase of vehicle - Integrity Commission.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST|9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0,000 | j 0,000 | | 0.000 |9.3, AMOUNT BUDGETED FOR 2019I 18.000n9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCY____ .9,8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I ISLOOO |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 18.000 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________o',boo I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI oTooo l9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019jNii l j 0,000 j | 0,000 | ) 0.000 j [ 0.CQ0 t I 0-000 i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[ 0.000' l | 0,000 ~~| j 0,000 "~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 [9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 |Hj[ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME021 - Prime Minister's SecretariatRANK SCOREI il i iREF: | 41 jAGENCY CODE NUMBERSECTOR CODE NUMBER 171.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONFurniture and EquipmentCriticalDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONOFFICE OF THE PRIME MINISTERNew ”j From01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECT8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million.’ 9.1.

TOTAL PROJECT COST25,000 l9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALf^oTooo.....1 | 0.000 | [ 0,000 j9.3.

AMOUNT BUDGETED FOR 2019 j 25JOOO9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT25.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 25.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________CLOOO I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESoooo !9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSQ 000 i9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.12 SOURCE OF FOREIGM FINANCINGSOURCE TOTALI Nil | j oTooo [PRE 2017 _____2017 2018 20190.000 | j 6.000' | | 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14, SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018[ 0.000 j | 0.000 | | 0.000 ~\10.

EMPLOYMENTIMPACTOFTHE PROJECTFINANCING IN 201B Ni!10.1.
NUMBER Oc SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 f GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 2REF: ) 42]PROGRAMMERANK SCORESECTOR CODE NUMBER08021 - Prime Minister's SecretariatI L180 (1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONNational Communication NetworkCritical1-10 |National4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER5.

STATUS6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.


DESCRIPTION OF PROJECTThe project includes:1.

Completion of rewiring of building.2.

Provision for electrical system.3.

Provision for regional public broadcasting radio relay stations at Kaikan, Moruca and Kato.4.

Rehabilitation of broadcast tower at Lnden.5.

Provision for equipment.0.

BENEFITS OF PROJECTImproved facilities, operational efficient and communication coverage.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST [ 196,125 |9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 " "19.8.

TOTAL AMOUNT TC BE FINANCED BY CENTRA'- GOVERNMENT196.1259.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL100.0000,0009.12 SOURCE OF FOREIGN FINANCING SOURCE9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY [ ' "o.ooQ [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT90^25 }TOTAL0.0009.3.

AMOUNT BUDGETED FOR 20199.13.


AMOUNT' INANCED BY CENTRAL GOVERNMENTPRE 2017201720100.0000.000100.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019I""1"*.."|100.00096.1259.6 TOTAL FINANCING 8Y FOREIGN LOANS GRANTS__________| 0.000 |9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.000PRE 2017 0.0002017 2018 20190.000 ' 1 | 0,000 1 j 0,0009.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 f"Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER~ 3REF: l 43|SECTOR CODE NUMBERPROGRAMMERANKSCORE17031 - Policy and Administrationl_______llj 180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONBuildingsCritical« I_____,Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF FINANCE5.

STATUS 6.

PUNNED DURATIONOn-going j From01-Jan-17To31-Dec-207.
DESCRIPTION OF PROJECTThe project entails provision for building at Croai Street, Georgetown.8.

BENEFITS OF PROJECTImproved accommodation and operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 325.773 j9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN202.4620.000LOCAL202.4629.3.

AMOUNT BUDGETED FOR 2019 I 113.7119.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY“ oTboo j9.8, TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 325,7739.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY ii9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 113.7119.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019j Nil 1 j 0,000 j 1 0,000 | | ' 0.000 1 1 0.000 | | 0.000"""i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 ~| | 100.000 [ 102.462 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018 _10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME031 - Policy and AdministrationRANK SCOREI i| j i~ao IAGENCY CODE NUMBER 3SECTOR CODE NUMBER_REF: | 44j1.

PROJECT TITLE 2.

CLASSIFICATION 3, REGIONMinor WorksCritical1-10 |National4.

EXECUTING AGENCY MINICTRYOFFINANCE"5.

STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for community development projects and programmes.8.

BENEFITS OF PROJECT1.

Improved living conditions.2.

Support to micro-community development.9.

PROJECT FINANCING {G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9,1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 201950.000 j j0.000 I I 0.000| 0.000 I50,000 j9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 [0.000j 0.000j 0.000 j9.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.

TOTALAMOUNTTO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES50.000 |50.000j 0.000]) 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019Nil ~lj 0.000iI 0.000 | |0.000| j 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | j 0.000 | | Q.OOO10.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBEROFSKILLEDWORKERSTOBEEMPLOYED IN 2019 [“9.14.


SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME031 - Policy and Administration1.

PROJECT TITLESasic Needs Trust Fund (BNTF)TRANKT2.

CLASSIFICATIONSCORE130Critical4.

EXECUTING AGENCY MINISTRY OF FINANCE5, STATUS f On-goingAGENCY CODE NUMBER 3REF: j 451SECTOR CODE NUMBER~ .3.
REGION 1-10 National6.

PLANNED DURATION From To01-Jan-1 a 31-Dec-207.

DESCRIPTION OF PROJECTThe project entails provision for implementation of Cycle 9 interventions including:1.

Community livelihood projects and programmes h areas such as Matarkai, Victoria, Linden, Essequibo and Kuru Kururu.2.

Renewable energy initiatives,3.

Construction of early childhood development centre at Turkeyen.4.
Upgrading of water supply distribution systems a. Marakanata, Fiy Hill, Shulirsab, Kwaimatta, Wowetta, Aranaputa and Rupertee,5.

Project administration.8.

BENEFITS OF PROJECT1.

Improved living conditions and livelihood.2.

Improved access to basic services including education and water supply.3.

Improved job opportunities.9.

PROJECT FINANCING (G$ Million) 9.2 AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.
AMOUNT BUDGETED9.1.

TOTAL PROJECT COST"OTAL FOREIGNLOCALFOR 20191,520.940 j[~~145.087 | | 122.524 |22.563 || 540.000 j9.4.

TOTAL DIRECT9.j 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000[ 0.000 |]1.278.160j 500.000 j9.8.

TOTAL AMOUNT TO BEf.9.

2019 AMOUNT TO BE9.10.

TOTAL AMOUNT TO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES242.780j 40.000 [0.000Ij 0.000 j9.12 SOURCE OF FOREIGN FINANCIN3SOURCETOTALPRE 201720172018 2019CDB-9 S| 1,278.160 |0.000 \ I0.000| | 122.524 | l 500.0009.13.

AMOUNT FINANCED BY CEf>TRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018PRE 2017 201f 2018 r—;-----------------------------------------------------------------------------■ ■ i i ,■—■■■.......* j....*■■■■*■... ...... Nilj 0,000 I j 0000 j j 22.563 (10.

EMPLOYMENT IMPACT 0s THE PROJECT10,1.


NUMBER OF SKILLED WORKERS TO BE 10.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | * j EMPLOYED IN 2019 | * jContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER3 ;REF: [ 46|PROGRAMME031 - Policy and AdministrationRANKSCORE180SECTOR CODE NUMBER 171.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONOtherDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONMINISTRY OF FINANCE| New jFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of vehice.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI isTooo I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 | 16*0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | b.ooo I9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENTI j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 [9,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 16.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________oobo I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 l9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 i9,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES!
0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019Inii | | 0.000 l j 0,000 [ l 0.000 j j 0.000 l j 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 j | 0.000 ~| [ ' 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER3REF: \ 471SECTOR CODE NUMBERPROGRAMMERANKSCORE17031 - Policy and Administration!______II| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and EquipmentOther^ lDemerara/Mahaica4, EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF FINANCE| NewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECT________________________________________________________________________________The project includes provision for fire alarm system, security alarms, photocopier, chairs, bookshelves, filing cabinets, computers, refrigerators, cubicles, water dispensers, tables, projectors and screens.6.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING {G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCALl 36,240 "..~....1 | o.ooo | r^o.ooa [ j 0,0009.3.

AMOUNT BUDGETED FOR 2019 I 36.2409.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRALGOVERNMENT___ .9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 36.240 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________- ocoo i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES II 0.000PRE 2017 20170.000 ] | oooo9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS i o.ooo'" ' 19,11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I O000 I2018 2019] l o.ooo I I 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018) 0.000 | | o.ooo ~~[ | 0,000 [10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | * j EMPLOYED IN 2019 £FINANCING IN 2018NiiContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER3REF: j 4fl|PROGRAMMERANK SCORESECTOR CODE NUMBER17031 - Policy and Administration1___ll L180 [1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONStatistical BureauCritical<_____'___________LDemerara/Mahalca4.

EXECUTING AGENCY MINISTRY OF FINANCE5, STATUS [On-golng6.
PLANNED DURATION From ToG1-Jan-15 31-Dec-217.

DESCRIPTION OF PROJECT The project entails provision for:1.

Support to Bureau of Statistics to collect statistical data to record and measure oil and gas production in national accounts.2.

Support to institutional strengthening of National Statistics System.3.

Purchase of furniture and equipment.8.

BENEFITS OF PROJECT1.

Enhanced data collection and analysis for decision making.2.

improved operational efficiency.8.

PROJECT FINANCING (GS Million) 9.2.


AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019| 176,616|| 35.283 [ j 35,283 j| CLQ00 || 90.334 j9.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0,000 || 0.000] 162.836 |] 76,5549,8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.


TOTALAMOUNTTO9.11,2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIESj 13.780| 13.780j 0.000| 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019IlDB \j 162.836 lS 2.858 | | 7.759j | 24.668 !

| 76.554 I8.13, AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017| 0.000 | ]20170.000 ]2018j 0.000 jFINANCING IN 2018Nil10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER3REF: | 49]SECTOR CODE NUMBERPROGRAMMERANKSCORE05031 - Policy and Administration!_____U[ 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLow Carbon Development ProgrammeCritical1-10 i ...-..National4.

EXECUTING AGENCY MINISTRY OF FINANCE5.


STATUS [On-going^6.

PLANNED DURATION From To01-Jan-10 31-Dec-207.

DESCRIPTION OF PROJECT______________________________________________________________________________________The project includes provision for:1.

Amerindian Land Titling.2.

Adaptation projects including rehabilitation of Cunha Canal.3.

Institutional strengthening of Department of Environment, Office of Climate Change and Project Management Office.4.
Information and Communication Technology Access and E-Service for Hinterland, Poor and Remote Communities in areas such as Kaikan, Jawalla, Kurukubaru, Aranaputa, Shulinab, Toka and Surama.5.

Sustainable Land Management and Development.6.

Other interventions and studies.__________________________________________________________________________8.

BENEFITS OF PROJECT1.

improved socio-economic development and employment opportunities,2.

Smail scale village economy.3.

improved environmental resilience.9.


PROJECT FINANCING {G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019j 44,720.000 |j 7,968.081 j j 4,470.719 |3,497.362 || 1,400.000 |9.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTSj 0.000 I[ 0.000 jI41,222,638 |j 1,400.000 ]9.6.
TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.

TOTALAMOUNTTO9,11.

2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES| 3,497.362 || 0.000 |0.000 jj 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019| NORWAY I| 41,222.638 j1,880.422 I I 750000"I | 1,840.297 I | 1,400.0009.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 3497.382 | [ 0.000 j [ ~0~000~ ~|10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I*9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:50AGENCY CODE NUMBERPROGRAMMERANK031 - Policy and AdministrationSCOREI 180SECTOR CODE NUMBER171.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATIONCritical3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS8.

PLANNED DURATIONMINISTRY OF FINANCE[On-goingFrom01-Jan-16To31-Dec-197.

DESCRIPTION OF PROJECT8.

BENEFITS OF PROJECT1.

Improved institutional capacity.2.

Improved access to development financing.3.

Improved capacity for development planning.9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 72.817 l9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL|~ 15.601" ) | 15.601 l | 0.000 ]9.3.
AMOUNT BUDGETED FOR 2019 I 45.3189.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 11.898 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,000 -------!9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 lTOTALI 6CL919 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS60919 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 j | ' ' 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS !

45.318 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 j2018 2019] I 15.601 j | 45,318 |9,12 SOURCE OF FOREIGN FINANCING SOURCEfCDB [9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002017 2018~07d00~ ~ j [ 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Wori< GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER " 3REF: l~~silPROGRAMMERANK SCORESECTOR CODE NUMBER17031 - Policy and AdministrationI ?l L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONTechnical Assistance - Enhanced Country PovertyCritical1-10 jAssessmentNational4.

EXECUTING AGENCY 5.

STATUS 8.


PLANNED DURATIONMINISTRY OF FINANCE|On-goingFrom01-Jan-18To31-Dec-207.

DESCRIPTION OF PROJECT The project entails:1.

Conduct of Country Poverty Assessment.2.

South-South cooperation between Jamaica and Guyana.3.

Capacity building.8.

BENEFITS OF PROJECTimproved access to timely and reliable country monitoring and multidimensional poverty data.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST l........... 52.000...'....'...~.... \9.2.
AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.C00 1 [ 0.000 | | 0.0009.3.

AMOUNT BUDGETED FOR 2019 !

10.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENToooa |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 |9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI o’ooo I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS52.000 j9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 10.000 |9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019ICDB ..............| l 5ZOOO l | 0.000 | | 0,000 | | 0.000 [ \ 10.000 }9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 20170.0002017| ' ~ 0.000 ~~|2018j 0.000 110.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:52AGENCY CODE NUMBERSECTOR CODE NUMBERPROGRAMMERANK SCJO RE17031 - Policy and AdministrationI *1 II180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONGuyana Revenue AuthorityCritical1-10 |National4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF FINANCE} On-goingFrom01-Jan-17To31-Dec-207.
DESCRIPTION OF PROJECT Tlie project entails:1.

Completion of buildings at Linden, Corriverton and New Amsterdam and implementation of Automated System for Customs Data (ASYCUDA) software.2.

Upgrading of regional tax offices.3.

Provision for software, vehicles, ATVs, furniture and equipment.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 20198.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 3,497.650 j | 1,741.000 1 | 0.000 { | 1,741.000 j9.3.
AMOUNT BUDGETED FOR 2019j 1,256.6509.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| blood I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | blood I8.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 1,256.650 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES i blood I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil............

.............I | 0,000 | [ 0,000 | i dlboo I I 0.000 i i o.ooo I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017blood2017[" 891.0002018850.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME031 - Policy and Administration1.

PROJECT TITLE Technical AssistanceRANK2.

CLASSIFICATIONSCOREI 180 lCritical4, EXECUTING AGENCY MINISTRY OF FINANCE5.
STATUS | On-goingAGENCY CODE NUMBERREF: l 53 jSECTOR CODE NUMBER_3.

REGION 1-10 National6.

PLANNED DURATION From To01-Jan-14 31-Dec-197.

DESCRIPTION OF PROJECT The project entails provision for:1.

Strategic plan for introduction of electronic procurement {e-GP}.2.

Framework for piloting procurement piannhg In Ministry of Public Infrastructure and Ministry of Public Health.3.

Records management system for Accountant General's Department8.

BENEFITS OF PROJECT1.


Improved efficiency in public financial management.2.

Improved public procurement management.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST | 391.664 l9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 354.415 1 | 354.415 ) [ 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 34^2309.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYr o.ooo i9,8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT0.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI ' 0.000 1 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT[ 0.000 lTOTAL| ' 391.664 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS391.664 i9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 lPRE 2017 20179.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 34L230 i9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 20199.12 SOURCE OF FOREIGN FINANCING SOURCEIIDB lj 150.871 l j 101.032 j | 102.512 | | 34.230 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018i 0.000 I [ 0.000 “1 I" 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 _10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER3REF: | 54]PROGRAMME031 - Policy and AdministrationRANK SCOREcim dm1.

PROJECT TITLEFiscal Management Modernisation2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OFHNANCE-5.

STATUS | On-goingSECTOR CODE NUMBERTi3.


REGION4 ... ..Demerara/Mahaica6, PLANNED DURATION From To01-Jan-17 31-Dec-207.

DESCRIPTION OF PROJECTThe project entails modernisation of revenue management and real property tax assessment systems, including:1.

Creation of Guyana Revenue Authority Training Academy.2.

Acquisition of Human Resource management system.3.

Modernisation of Valuation Division Including creation of new organisational structure.4.
Capacity building and change management at Guyana Revenue Authority and Valuation Division.8.

BENEFITS OF PROJECTImproved revenue administration and strategic planning.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 156,450 !9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL11.038 | ( 11,038 | [ O.OOtP]9.3.

AMOUNT BUDGETED FOR 2019I 12.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.
TOTAL AMOUNT TO 3E FINANCED BY CENTRAL GOVERNMENT0.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 0.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS156.450 |9,10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 12.000 i9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI oTooo I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019jlDB f | 156.450 j |....~ 0.000 | l 0,000 j j 11.038 | | 12.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018I 0.000 ~] I 0.000 I I 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2018 F~*~9,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME031 - Policy and Administration1.

PROJECT TITLE National Payments SystemRANK2.

CLASSIFICATIONSCORE]~~TacTCritical4.

EXECUTING AGENCY MINISTRY OF FINANCE5.


STATUS | On-goingAGENCY CODE NUMBER3REF: | 5SjSECTOR CODE NUMBER3.

REGION 4Demerara/Mahalca6.

PLANNED DURATION From To01-Jan-17 31-Dec-227.

DESCRIPTION OF PROJECT The project entails provision for:1.
Establishment of national payments system infrastructure including software and hardware for real-time gross settlement and central securities depository systems at Bank of Guyana, Guyana Revenue Authority, National insurance Scheme and Accountant General's Department.2.

Legislative and policy reform.6.

BENEFITS OF PROJECTImproved efficiency and security of financial transactions.8.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j............. 1,302.075 "..9.2.
AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 43.28Q { | 43.280 | | 0,000 |9.3.

AMOUNT BUDGETED FOR 2019 f 250.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRALGOVERNMENT__9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________1,302.075.........19.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS i 250.000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019|IDA | |.....1,302.075 [ l 0.000 | | 0,000 j j 43.280 j { 250,000 j9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018[ 0,000 | ( 0,000 ' "( ) 0,000.."~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *FINANCING IN 2018 Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 f"Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF;56AGENCY CODE NUMBERPROGRAMME032 - Public Financial ManagementRANK SCORE[ i] | 180SECTOR CODE NUMBER1.

PROJECT TITLE2, CLASSIFICATIONCritical4.

EXECUTING AGENCY5.

STATUSNew083.

REGIONPDemerara/Mahaica6.


PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING {GS Million)9,2, AMOUNT SPENT BEFORE 2019 9.3.AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 20198.000( 0.000j 0.000 || 0.000 Ij 8.000I8.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9,6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000j 0.000 jj 0.000 || 0.0009.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.

TOTALAMOUNTTO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES8.000j 8.000 j[ 0.000 jI 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019NH ~1I 0.000 |] 0.000 | | 0.000I j 0.000 I [ 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 201720172018FINANCING IN 2018Nil( 0.000 |j 0,000 j| 0.000 |10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 | EMPLOYED IN 2019 { 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:57AGENCY CODE NUMBERSECTOR CODE NUMBERPROGRAMMERANKSCORE17032 - Public Financial ManagementI_______U| 180 j1.

PROJECT TITLE2.

CLASSIFICATIONOther3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6, PLANNED DURATIONMINISTRY OF FINANCE| NewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment for Information and Communication Technology Unit, Project Cycle Management Division, internal Audit, Office of the Budget and Accountant General's Department.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING {GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 158.949 ..................j j Q.OQO ] j 0,000 | [ 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 | 158.9499.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.0009.8.

TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 158.949 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I3.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 158.949 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________----- j9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 IPRE 2017 20170,000 1 } ~tLOOQ9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSi 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] i o.ooo I j 0.000 j9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nii I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002017| 0,0002018| 0,000 ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.


SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 £j[ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:58AGENCY CODE NUMBERPROGRAMMERANK032 - Public Financial ManagementSCORE [ 180 |SECTOR CODE NUMBER171.

PROJECT TITLE2.

CLASSIFICATIONCritical3.

REGION1-10National4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONMINISTRY OF FINANCE| NewFrom01-Jan-19To31-Dec-207.

DESCRIPTION OF PROJECTThe project entails provision for project preparation facility to:1, Finance project concept formulation, design, pre-feasibility and feasibility studies for investment projects and programmes.2.

Establish a project databank.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST200000 |9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALf 0.000 "j0.0000.0009.3.

AMOUNT BUDGETED FOR 2019 I 50.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT200.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 50 000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 |9.10.
TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019I Nil l j..... o.ooo | j o.ooo | j o.ooo | I o.ooo j |'" 'o.ooo"..I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020176.00020180.000 j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:59AGENCY CODE NUMBERPROGRAMMERANKSCORESECTOR CODE NUMBER041 - Development of Foreign Policy180171.

PROJECT TITLE2.

CLASSIFICATIONBuildingsCritical3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF FOREIGN AFFAIRSj On-goingFrom01-Jan-16To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2, Completion o!

electrical works - Head Office.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST■ 344"866 [9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 301.954 ] | ' ' 0,000....j | 301.954' )9.3.

AMOUNT BUDGETED FOR 2019 I 42.9129.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY—— t9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 344.8669.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 42.912 " j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 0000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I o''bod9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES O000 !9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019j Nil | [ good | | o.ooo l l o.ooo | j 0.006 | l o.ooo j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018f ' 56,000 | j 99,954 ~~[ j~~~1~46.00b |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018n!10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER4REF: □5]PROGRAMMERANK SCORESECTOR CODE NUMBER17041 - Development of Foreign PolicyI il C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONOffice Equipment and FurnitureCritical4_____________ IDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS5.

STATUS [New6.
STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment for head office,8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019 9.3.TOTAL FOREIGN LOCALAMOUNT BUDGETEDFOR 201910.0000.000 | | 0.000 j| 0.000 I| 10.000 |9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.0000.000[ 0000 jj 0.000 j9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11,2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES10.00010.000j 0.000 [j 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019m_______________II 6.000J!

0.000 l | 0.000—] I o.ooo I !

o.ooo9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 oqoo20170.000 "|2018| o!ooo \10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYEDJN 2019 j 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 ] 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: j 611SECTOR CODE NUMBERPROGRAMMERANK SC;ore17042 - Foreign Policy PromotionI____U L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONBuildingsCriticalIf.

iDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS6.

PLANNED DURATION From To01-Jan-18 31-Dec-207.

DESCRIPTION OF PROJECT The project entails:1.


Provision for construction of Guyana Embassy, Brazil.2.

Construction of fence at Guyana Embassy, Panmaribo.8.

BENEFITS OF PROJECT improved accommodation.9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL200.00G0.0009.3.

AMOUNT BUDGETED FOR 2019401.0459.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 975.000 |9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 l9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 975.000 j9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 19.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 401 045 !TOTALTooT9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS______________ i9 10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0 000 1PRE 2017 2017~~ 0.000 | j o.odo'9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS!

0.000 j9.11.
0.000 j9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0000 ]2018 2019] I o.ooo ' j | 0.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCEW9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 ~~| j0.009 [ | 200.000 [10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019[ZU9 M. SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018m '10,2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER4“REF: l 62|SECTOR CODE NUMBERPROGRAMMERANKSCORE08042 - Foreign Policy Promotioni.......~~n| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand TransportCritical^ 1..........Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS5.

STATUS | New6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.


DESCRIPTION OF PROJECT The project entails purchase of vehicles.8.

BENEFITS OF PROJECT Improved transportation.9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019| 0.000 | | 0.000 | |....0.000.....[ | 46.6709.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 46.670 I9,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT46.670 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 46.670 19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 !9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI aobo !PRE 2017 20170.000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI b.bbb9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0002018 2019] l 0.000 l | 0.000 \9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil i I 0.000 ~j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 j | 0.000 ~| ] 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:63AGENCY CODE NUMBERSECTOR CODE NUMBERPROGRAMMERANKSCORE17042 - Foreign Policy PromotionI___iJ| 180 |1.

PROJECT TITLEOffice Equipment and Furniture2.

CLASSIFICATIONCritical3.

REGIONDemerara/Mahatca4.

EXECUTING AGENCYMINISTRY OF FOREIGN AFFAIRS5, STATUSNew6.

PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COST I 35.000 I9.2.

AMOUNT SPENT BEFORE 2019FOREIGN LOCAL0,000 j \ 0.000TOTAL0,0009.3.

AMOUNT BUDGETED FOR 2019 I 35.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 !9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT II 35J3009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY ' o.boo I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 35.000 [TOTAL0.0009,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 IPRE 2017 20170.000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 0000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j2018 2019] f 0-000 I I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCEiNfi I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018o.ooo | j o.ooo ~~] | aooo [10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018__10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [~0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILEAGENCY CODE NUMBER __REF: | 641SECTOR CODE NUMBERPROGRAMMERANKSCORE07171 - Policy Development and AdministrationL .’I| ISO |1.

PROJECT TITLE 2.

CLASSIFICATION 3, REGIONBuildingsCritical4 |Demerara/Mahaica4.

EXECUTING AGENCYMINISTRY OF INDIGENOUS PEOPLES' AFFAIRSS.

STATUS jOn-going8.
STATUS jOn-going8.

PLANNED DURATION From To01-Jan-17 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Completion of dormitory at Lillendal!

and hostel at Princess Street, Georgetown.3.

Provision for living quarters.8.

BENEFITS OF PROJECT Improved facilities and accommodation.9.2.

AMOUNT SPENT BEFORE 2019TOTAL227.897] cFOREIGN C.000LOCAL j 227,8979.3.

AMOUNT BUDGETED FOR 201919.4059.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST i 247.302 l9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT247.302 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 19,405TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 6 000 IPRE 2017 20170.000 ~1 | 0,0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 00002018 20193 I 0.000 j I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCEIE9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000.........| \ 87.890 ~| | 140.007 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: j 65|SECTOR CODE NUMBERPROGRAMMERANKSCORE19171 - Policy Development and AdministrationI__uI 180 I1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONAmerindian Development ProjectsCritical1-10 |National4.

EXECUTING AGENCYMINISTRY OF INDIGENOUS PEOPLES' AFFAIRS5.

STATUS | On-going6.
STATUS | On-going6.

PLANNED DURATION From To01-Jan-17 31-Dec-197.

DESCRIPTION OF PROJECT________________________________________________________________________________The project includes:1.

Payment of retention.2.

Completion of Green Enterprise Development Centre.3.

Provision for Hinterland Employment and Youth Service Project, presidential grants and support to eco-tourism and cultural projects.4.

Provision foragro processing facilities, ground coffee production, lapidary workshop and tractors.5.
Construction of benab, bridges and upgrading of traits.8.

BENEFITS OF PROJECT Improved standard of living.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 2,810.4769.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL2,107.7780.0002,107.7789,3.

AMOUNT BUDGETED FOR 2019 I 702.6989.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY__ j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 2,810,476 J9.S 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 702.698 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI " "Togo j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 |9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019j Nit I j 0.000 ~~1 | 0.000 "1 1 0.000 ~1 I o.ooo i 1 o.ooo 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018| Q~000 ] j 1176.001 ~~[ [ 931,777 ~j10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018Nii10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10,2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | *1 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 17REF: j 661PROGRAMMERANK SCORESECTOR CODE NUMBER17171 - Policy Development and AdministrationI ?l L180 )1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONLand and Water TransportCritical1-10 |National4.

EXECUTING AGENCYMINISTRY OF INDIGENOUS PEOPLES’ AFFAIRS5.

STATUSjNew ~6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECT9.


PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j 64.692 j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALI 0.000 ] ) 0,000 I I 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 | 64.6929,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT i 64.892 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT[ 64.692 jTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 [9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 l i 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0,000 ]9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI o.boo i2018 2019] l o.ooo'' l j....o.bW 19.12 SOURCE OF FOREIGN FINANCING SOURCEEnT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| o.bbo10.
EMPLOYMENT IMPACT OF THE PROJECT0,0000.0009.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910,2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: | 69)SECTOR CODE NUMBERPROGRAMMERANKSCORE01211 - Ministry AdministrationI_______ll| 1801.

PROJECT TITLE 2.

CLASSIFICATION 3.


REGIONEast Demerara Water ConservancyCritical4 & 5 )Demerara/Mahaica &Mahalca/Berbice4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE5.

STATUS | On-going6.

PLANNED DURATION From To01-Jan-12 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for:1.

Revetment works at Flagstaff - Cane Grove.2.

Procurement of spares.3.

Consultancy services.8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.9.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COST j 1,513.600 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 1,233.782 ] [ 1,232.295 | |.....T4B7'"]9.3.

AMOUNT BUDGETED FOR 2019 I 21.2059.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.6.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT ifTToo9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYqTooo j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I o.obb9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS1,497.500 |9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ tTobb I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 21.205 I9,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE_________ TOTALf JAP AN~.....~ j | 1,497.500 |PRE 2017 | 1,030.868 l2017 2018 2019l 30.689 ~~| | 170.738 | \ 21,205 j9,13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14, SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018| 1,487 | l 0.000 | j.....0.000.....~]10, EMPLOYMENT IMPACTOFTHE PROJECT 10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f* ”FINANCING IN 2018 Nil10.2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 21REF: | 70jPROGRAMMERANK SCORESECTOR CODE NUMBERREGION01211 - Ministry Administration2.I il C180 |1.

PROJECT TITLECLASSIFICATION3.Flood Risk Management ProjectCritical^ !D e m erara/M aha i ca4.

EXECUTING AGENCY MINISTRY OFAGRICULTURE5.

STATUS [On-going6.
STATUS [On-going6.

PLANNED DURATION From To01-Jan-1431-DeC'207.

DESCRIPTION OF PROJECT The project entails:1.

Rehabilitation of sections of East Demerara Water Conservancy embankment.2.

Hydrology and hydraulic modelling of the East Demerara Water Conservancy.3.

Design and construction of pump station at Liliendaal.4.

Procurement of earth-moving equipment,8.

BENEFITS OF PROJECT improved drainage and irrigation.9.

PROJECT FINANCING (G$ Million) 9,1, TOTAL PROJECT COST I 3,418.120 j9.2.
AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 1,983.662 [ | 1,983.662 | j 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 j 320.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTCLOOO I9.5 2019 DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCYI 0.000 i9.9.
2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTj 0.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________3,418,120 [9.10, TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 0.000 I9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 320.000 i9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES- j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALflDA...........................I | 3,418.120 ~1PRE 2017 I 564.787 ~~i2017 2018 2019I 968.875 | [ 450.000' [ |..mo5o"l9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017o.oco ' ~~]20170.0002018[ 0.000 j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019CD9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 21REF: ) 7l]PROGRAMMERANK SCORESECTOR CODE NUMBER01211 - Ministry AdministrationI_____U L180 j1.
PROJECT TITLE2.

CLASSIFICATION3.REGIONLand TransportCritical*____________LDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE5.

STATUS [New6, PLANNED DURATION From To01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.S.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST| 17.069 [9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALHo:5ooH [ 0,000 j | 0.000 ]9.3.

AMOUNT BUDGETED FOR 2019 | 17.0699,4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT [ 17.069 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI cooo !9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI7.069 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS ___ |9,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9,12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019j Nil I j o.ooo | j o.ooo I | Q.ooo | ro,ooon j 0,000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0,000 [ | 0.000 ~~j j 0,000 |10.
EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |9.14, SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 ] 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 21REF: [72]PROGRAMMERANK SCORESECTOR CODE NUMBERREGION01211 - Ministry AdministrationI L180 )1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.Furniture and EquipmentCritical* .........................1Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE5.

STATUS 6.

PLANNED DURATIONNew ] From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project includes provision for air conditioning units, chairs, computers, printers, fens and cubicles.8, BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCALj 10.000 ~ l | 0.000 l | 0.000 j [ 0,000 |9.3.

AMOUNT BUDGETED FOR 2019 | 10.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY - Qooo9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTi'57000 j9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT| 10.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil ............| i 0.000 ~l9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9,11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 2017 2018 20190.000' 1 1 0.000 ~1 | 0.000"'] | 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.000 '20170.0002018j 0.000 ~“|10.
EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nilmu10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME211 - Ministry AdministrationRANK SCOREr <i i 18° i1.

PROJECT TITLEReverse Linkage Programme - Rice improvement2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE5.


STATUS | On-goingREF: [ 73]AGENCY CODE NUMBER6.

PLANNED DURATION From To01-Jan-18 31-Dec-207.

DESCRIPTION OF PROJECT The project entails:1.

Introduction of Innovative rice varieties from Malaysia Including:a) Two high yielding varieties and one aromatic variety.b) Development of a rice value chain.c) Capacity building in Certified Seed Production and breeding methodology and protocol,2.

Establishment of a unified seed production system.8.
BENEFITS OF PROJECT1.

Improved rice varieties.2.

Enhanced rice production and improved quality.3.

Enhanced rice-based value added products.9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] | 0.0009.3.

AMOUNT BUDGETED FOR 20190.00030.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j 179.525 "|9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY aooo I9,8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT59.238 19.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 0.000 ITOTALj 120,286 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS120.286 i9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | O000 IPRE 2017 20170.000 1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 30.000 I9,11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.0002018 20193 I 0-000 | j 30.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCEHsDB l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| d.ooo | [ o.ooo ~~j | o.ooo ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [* Contract Work9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 __10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | » | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 21REF: □3PROGRAMMERANK SCORESECTOR CODE NUMBER07211 - Ministry Administrationi C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONTechnical Assistance - Support to Agriculture SectorCritical1-10 jNational4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE5.

STATUS|On-going6.
STATUS|On-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-207, DESCRIPTION OF PROJECT________________________________________________________________________________________The project includes:1.

Development and implementation of fra me wort for prioritisation of crops.2.

Integrated crop-modelling of six priority crops fccusing on bio-physical climate change impact information and socio-economic data to identify vulnerability hotspots.3.
Climate Smart Rapid Appraisal including gender roles, responsibilities and analysis of social inclusion of at-risk youths.4.

Capacity building and knowledge dissemination such as national and regional workshops, research, policy brief, technical reports and training ofscientist.

___ _____________________________________________________________________________8.

BENEFITS OF PROJECTImproved mechanisms to address effects of climate change.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199,1.


TOTAL PROJECT COST TOTAL FOREIGN LOCALj 79.040....'................I | 10.000 | | 10.000 | | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019I 10.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 7.2809.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 ]9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________71.760 i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSl 10.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019|CDB ........ .............j !

71,760 l j 0.000 !

!

0.000 j l 10.000 i S 10.000 I9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018I 0,000 I j " 0,0011 ' "j j 1 0.000 ~]10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 1 *FINANCING IN 2018 Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER—REF: | 75)PROGRAMMERANK SCORESECTOR CODE NUMBERREGION01212 - Agriculture Development and Support ServicesI C180 |1.

PROJECT TITLE2.

CLASSIFICATiON3.National Drainage and Irrigation AuthorityCritical1-10 }National4.
EXECUTING AGENCY MINISTRY OF AGRICULTURE5.

STATUS j On-going6.

PLANNED DURATION From ToOI-Jan-16 31-Dec-197, DESCRIPTION OF PROJECTThe project includes:1.

Payment of retention.2.

Completion, construction and rehabilitation of drainage and irrigation structures and pump stations.8.

BENEFITS OF PROJECT1.

improved drainage and irrigation systems.2.

increased agricultural production.9.

PROJECT FINANCING (G$ Million) 3.1.

TOTAL PROJECT COST j 6,288.263 j9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009,8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT6,288.263Nil9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 l4,202.3329.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009,12 SOURCE OF FOREIGN FINANCING SOURCE9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 2,085.931 ITOTAL0.0009.3.

AMOUNT BUDGETED FOR 20194,202.3329.13.


AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 j 1314.073~20171260.0002018| 1628.259 j10.

EMPLOYMENT IMPACT OF THE PROJECT9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________| 0.000 [9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES !

CLOOO IPRE 2017 0.00020170,0002,085.9319.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.000201820190.0000.0009.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nilm10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 21REF: l 761PROGRAMMERANK SCORESECTOR CODE NUMBER01212 - Agriculture Development and Support ServicesI ?l L180 ]1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONMangrove ManagementCritical1-10 JNational4.
EXECUTING AGENCY MINISTRY OF AGRICULTURE5.

STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Construction of groynes at Richmond, Paradise and Triumph.2.

Provision for monitoring and data collection.3.

Provision for furniture - Mangrove Awareness Centre - Victoria.8.

BENEFITS OF PROJECT Sustainable coastal zone protection.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL[ ~ 100.000 | [ 0,000 1 | 0.C00 | | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019j 100.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY----- |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 100 0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY i 0.C009.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT [ 100.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019)nIi.....

I i o.ooo j I o.ooo l l b.obo j I o.ooo I I o.ooo t9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 | | 0.000 ~~| | 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.1.
NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 21REF: f~77|SECTOR CODE NUMBERPROGRAMMERANKSCORE01212-Agriculture Development and Support ServicesI___ilI 160 I1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCriticalMahalca/Berbice4.

EXECUTING AGENCY5.

STATUSOn-going6.

PLANNED DURATION FromTo01-Jan-1831-Dec-197.

DESCRIPTION OF PROJECT8.


BENEFITS OF PROJECT1.

increased agricultural production.2.

Reduced flooding.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGNLOCAL9.3.

AMOUNT BUDGETED FOR 2019451.339220.000j 0.000 | | 220.000| 231.3399.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 ]9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT !

451.339 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY !

0.000 ]9.9.
0.000 ]9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 231.339 !TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 1 j 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 |2018 2019] i o.ooo I j 0.000 j9.12 SOURCE OF FOREIGN FINANCING SOURCEfNli I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 000020170.0002018| 220.00010.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 CD9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMMERANKSCORE212 - Agriculture Development and Support ServicesI__u180AGENCY CODE NUMBER 21REF: l 78 jSECTOR CODE NUMBER 071.

PROJECT TITLE 2.

CLASSIFICATION 3.


REGIONRural Agricultural Infrastructure DevelopmentCritical4 & 5Demerara/Mahaica & Mahaica/Berbice4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF AGRICULTURE| On-goingFrom01-Jan-16To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Completion of drainage and irrigation systems and access dams at Mocha, Triumph, Buxton and Ithaca.2.

Commencement of on-farm development at Mocha, Triumph, Buxton and Ithaca.3.
Provision for dairy farm and processing facility - President's College.4.

Provision of planting materials to selected farming groups in project areas.5.

Purchase of equipment.6.

Supervision.8.

BENEFITS OF PROJECT1.

Improved access to agricultural infrastructure and farmlands.2.

Increased agricultural productivity.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL9.3.

AMOUNT BUDGETEDFOR 20192,610.770| 1,626.334 [ | 1,576.334 |50.000 |350.0009.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 420.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 20.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________2,190.770 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20179.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 330.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |2018 20199.12 SOURCE OF FOREIGN FINANCING SOURCE[CPF | | 2,190,770 | | 0.000 | | 721.334 | l 855.000 l | 330.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017201720180.00025.00025.0009.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019cm10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: l 79[SECTOR CODE NUMBERPROGRAMMERANKSCORE01212 - Agriculture Development and Support Servicesi.. 1i) 180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONGuyana School of AgricultureCritical4 I - _Demerara/MahaicaSTATUS6, PLANNED DURATION4.

EXECUTING AGENCY5.MINISTRY OF AGRICULTURENewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECT The project entaills;1.

Rehabilitation of laboratories and lecture hall.2.

Provision for poultry pen and equipment.8.

BENEFITS OF PROJECT1.

Improved facilities.2.

Enhanced training.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST ] 19.736 '9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALI 0.000 I [ M00 | | 0,000 |9.3.

AMOUNT BUDGETED FOR 2019 | 19.7369.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY ] 0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 19,736 l9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 19.736 I9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS_____________ ,9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil j j 0,000 l l 0.000 [ j ' 6,000 | I 0.000 l | 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| ' ' 0,000 | [ 0.000 | | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I*9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER ~REF: j SO]PROGRAMMERANK SCORESECTOR CODE NUMBER01212 - Agriculture Development and Support ServicesI____U L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONGuyana Livestock Development AuthorityCritical1-10 jNational4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE5.

STATUS [NewQ.

PLANNED DURATION From To01 -Jan-19 31-Dec-197.


DESCRIPTION OF PROJECT The project entails:1.

Provision for vehicle, generator, generator hut and biogas dlgestor - Ebini.2.

Purchase of vehicle, trailer, feeder and drones.8.

BENEFITS OF PROJECT1.

Improved livestock production and operational efficiency.2.

Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 63.000 j8.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019 I 63L0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY l o'ooo j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 63.000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 63.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI oTooo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I oTooo9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES !

o.boo I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019I Nil......

I f 0,000 j j 0.000 j j 0.000 | | 0,000 j l 0,000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 | j 0.000 | j 0,000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018 __10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:81AGENCY CODE NUMBER21PROGRAMMERANK212 - Agriculture Development and Support Ser\icesSCOREI 180SECTOR CODE NUMBER011.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONNational Agricultural Research and Extension InstituteCritical1 -10National4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNew | From01-Jan-19To31-Deo197.

DESCRIPTION OF PROJECT9.


PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST__ |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 0.000 [ | 0.000 j l 0.000 l9.3.

AMOUNT BUDGETED FOR 2019 I 8.5409.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI o.ooo I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 8.540 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYoooo j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 8.540 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSoooo I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l9.12 SOURCE OF FOREIGN FINANCINGSOURCE_________ TOTAL[Nii....................... j I 0.000 ~lPRE 20171.... 0.000 l2017 2018 2019o.ooo l I o.ooo I r CLOOO' l9,13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018f" " o.ooo' | [ oiooo | | 0T000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER CF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 QT GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEREF:82AGENCY CODE NUMBER21SECTOR CODE NUMBERPROGRAMMERANKSCORE01212 - Agriculture Development and Support Servicesi if| 180 |1.
PROJECT TITLE2.

CLASSIFICATION3.

REGIONCritical1-10National4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONOn-going From01-Jan-17To31-Dec-217.

DESCRIPTION OF PROJECTThe project entails provision for:1.

Conduct of national agricultural census.2.

Construction of state-of-the-art abattoir at Onverwagt.3.

Rehabilitation of agriculture research facility at Ebini.4.

Institutional strengthening.8.

BENEFITS OF PROJECT1.

Improved quality data for agricultural sector.2.


Enhanced productivity and ability to meet sanitary and phytosanitary standards,3.

Access to processing facilities.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j 3,150.000 |9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 192.119~ ] | 192.119 | j 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 j 300.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0,000 |9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT[ 0.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0,000 I9,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________T3J50~.000 |9,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS j 300.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES!
0.000 i9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019|IDB | l 3.150.000"l j 0,000 l j 42.119 | j 150.000 l [300.C00 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 2017 2018o.ooo j | o.odo''10.

EMPLOYMENT IMPACT OF THE PROJ ECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 pPRE 2017 0’000~'9,14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract WorK GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER21 iREF: l 831PROGRAMMERANK SCORESECTOR CODE NUMBER01212 - Agriculture Development and Support Servicesrn r180 j1, PROJECT TITLE2.

CLASSIFICATION3.REGIONHinterland Environmentally Sustainable AgricultureCritical1 &9 jDevelopment ProjectBarima/Waini & UpperTakutu/Upper Essequibo4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE5.

STATUS | On-going'6.


PLANNED DURATION From To01-Jan-17 31-Dec-217.

DESCRIPTION OF PROJECTThe project includes provision for:1.

Investment plans for development of local value chains.2.

Establishment of investment fund for entrepreneurial, agricultural based ventures In Regions 1 and 9.3.

Conduct of State of Food and Agriculture Study (SOFA) In Mabaruma and Moruca.4.

infrastructure to promote community resilience.5.

Institutional strengthening.8.

BENEFITS OF PROJECT1.


Improved access to financing for farmers.2.

Increased income generating opportunities.3.

Enhanced food security and nutrition.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST I 2.286.900 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL65.81741,00024.8179.3.

AMOUNT BUDGETED FOR 2019 I 2400009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.0009.8.
TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT510.300 I9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 400009.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________1,776.6009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS200.000 j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL|IFAD l | 1,776.600 ~|PRE 2017 2017 2018 20190.000 ] | 0,000 j j 41.000 | j 200.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 | | 7.000 ~~“j [ 17.817'10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 _10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 21REF: | 64]SECTOR CODE NUMBERPROGRAMMERANK SCo7Jm01212 - Agriculture Development and Support Services[ c180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONNew Guyana Marketing CorporationCritical3 & 4 |Essequibo Islands/West Demerara & Demerara/Mahaica4.

EXECUTING AGENCY5.

STATUSNew6.

PLANNED DURATION FromTo01-Jan-1931-Dec-197.


DESCRIPTION OF PROJECTThe project entails:1.

Rehabilitation of building at La Bonne Intention.2, Purchase of server and security systems.8.

BENEFITS OF PROJECTimproved accommodation and operational efficiency.9,2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019I 0,000 1 PO-OOtH 1 0.000 I I 24.6009.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COST f......................24.600 ~...|9.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 247600 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 24.600 |TOTAL"oooT9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0,0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 iPRE 2017 2017' 0.000 ] | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I o'ooo9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.0002018 2019] l 0,000 | | 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE_________f_ I9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 | j 0,000 | | 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199,14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 21REF: f 85|PROGRAMME 213-FisheriesRANK SCOREI H*5"SECTOR CODE NUMBER 031.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION2 & 4 |Pomeroon/Supenaam & Demerara/Mahaica6.

PLANNED DURATION From To7.

DESCRIPTION OF PROJECTThe project entails:1.

Final payment for boat.2.


Provision for incubators, security system, fish feeders and water filtration system.8.

BENEFITS OF PROJECT1.

Enhanced production.2.

Improved operational efficiency.01-Jan-18 31-Dec-19Critical5.

STATUSOn-goingAquaculture Development4.

EXECUTING AGENCYMINISTRY OF AGRICULTURE9.

PROJECT FINANCING {GS Million) 9.1.

TOTAL PROJECT COST i 178.660 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 55.500 | | 0.000.....| [ 55.500 j9.3.

AMOUNT BUDGETED FOR 2019 I 63.1609.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9.6.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT__59.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 6~66o I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 63.160 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS6.000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 67666 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 l9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil l | o.ooo | l o.ooo I |.......0.000 [ j 0.000 j t o.ooo I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.000 [ j 0,000 ~~| | 55.500 "|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME214 - Hydrometeorological Services1.

PROJECT TITLE HydrometeorologyRANK SCOREl~~1 I 180 I2.

CLASSIFICATION Critical4, EXECUTING AGENCY MINISTRY OF AGRICULTURE5.

STATUS | New ~REF: I86!AGENCY CODE NUMBER6.

PLANNED DURATION From To01-Jan-1931-Dec-197.


DESCRIPTION OF PROJECT The project includes:1, Construction of living quarters atAnnai Meteorological Observatory.2.

Provision for vehicle, equipment and upgrading of satellite system.8.

BENEFITS OF PROJECTImproved accommodation, transportation, data collection and operational efficiency.9.

PROJECT FINANCING {GS Million) 9.1.

TOTAL PROJECT COST I 50.890 !9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| o.ooo 1 P'o.

'o'ob....| [ 0.0009.3.


AMOUNT BUDGETED FOR 2019 j 50.8909.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 50.8909.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 50.890 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 ]9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANSfG RANTSI 0.000 j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[niT" ' ' j I 0.000 i j0,000 l I 0.000 i I 0.000 I j 0,000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[' ' o.ooo " | | o.ooo ~~| r^ aooo j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 __10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 25REF: l 87)PROGRAMMERANK SCORESECTOR CODE NUMBER07251 - Policy Development and Administrationi ii r180 |1.

PROJECT TITLE2.

CUSSIFICATION3,REGIONBuildingsCritical4_________________LDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.


PUNNED DURATIONMINISTRY OF BUSINESSOn-goingFrom01-Jan-17To31-Dec-197, DESCRIPTION OF PROJECT The project entails:1.

Completion of head office building - South Road,2, Provision for building - National Exhibition Centre.8.

BENEFITS OF PROJECT Improved facilities.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST !

30EL3389.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 61.338 | | 0,000 | | 61.338 j9.3.

AMOUNT BUDGETED FOR 2019 I 97.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENTI 308.338 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I __ i9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I OjOOO |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[Nil | I 0.00Qr I l 0.000 l | 0,000 | l 0.00D | | 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018I 0 000 ] I 20.404 ~~j j 40.934 ~]10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.
NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMMERANKSCORE251 - Policy Development and Administrationl_______U| 180AGENCY CODE NUMBER 25REF: | 881SECTOR CODE NUMBER 141.

PROJECT TITLE2.

CLASSIFICATIONOther3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNew | From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT8.


BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 20195.500I 0.000 | | 0.000| 0.0005.5009.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.0000.0000.0000.0009.8.

TOTAL AMOUNT TO BE9.9.


2019 AMOUNT TO BE9.10.

TOTAL AMOUNT TO9.11.

2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES5.5005.5000.0000.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019iM!_______________I0.0000.000 | | 0.000| | 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 20172018FINANCING IN 2018Nil0.000 | | 0.0000.00010.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019mEMPLOYED IN 2019m GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 26REF: | 891PROGRAMMERANK SCORESECTOR CODE NUMBER17251 - Policy Development and AdministrationI 1 L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and EquipmentOther4Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF BUSINESS5.

STATUS [New6.
STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment for head office, National Exhibition Centre and Scrap Metal Unit.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019| 0,000 ] j 0.000 j | ' o.oo'o" j10.0009,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYoooo i9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENTKLCOO I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI icTooo ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________—- -9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 IPRE 2017 20170.000 1 | 0.00010.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !2018 20193 l 0-000 i I o.ooo l9.12 SOURCE OF FOREIGN FINANCING SOURCE[nT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| o.coo " | [' o.ooo |'' ' o.ooo10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 __10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER __REF: l 90jSECTOR CODE NUMBERPROGRAMMERANKSCORE17252 - Business Development, Support and Promotioni_______i]I 160 I1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand TransportOther« IDemerara/Mahaioa4.

EXECUTING AGENCY MINISTRY OF BUSINESS5.

STATUS 6.

PLANNED DURATIONNew ~~j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails purchase of vehicle for Scrap Meta!

Unit.8.

BENEFITS OF PROJECT Improved transportation.9.2.

AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL' 0.000 " ]9,3.

AMOUNT BUDGETEDFOR 20190.0000.0006.5009.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST___ |9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 6.500 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 67500 i9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 IPRE 2017 2017)"....0.000 j | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES!
0000 I2018 20191 j 0.000' } | 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[jsiii ~ l | o.ooo |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 I j 0.000 ~j I 0,000 ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Niii10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 25REF: | 91]PROGRAMMERANK SCORESECTOR CODE NUMBER17252 - Business Development, Support and PromotionZJ C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONFurniture and EquipmentCritical4.

6 & 9 |National4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF BUSINESS| NewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails provision for furniture and equipment for Small Business Bureau and incubators at Lethem and Belvedere.8.

BENEFITS OF PROJECTImproved operational efficiency and stimulate small and micro enterprise development.9.

PROJECT FINANCING 'G$ Million)9.1.

TOTAL PROJECT COST___ -9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.0Q0 ] | 0.000 | j 0000 ]9.3.

AMOUNT BUDGETED FOR 2019 I 41.0009,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 I9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT4T000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.66b9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 41,000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________o7ooo |9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES___ |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009,11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES] 0.000 I9,12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019lNil.....'..........~ " j j 0.000 | f ' 0.000 | j 0.000 j j Q.

'oo'o j 0.000 H9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018) 0.000 ' r | | 0.000 j [ 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 CDFINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBUC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: HalAGENCY CODE NUMBER25SECTOR CODE NUMBERPROGRAMMERANKSCORE17252 - Business Development Support and PromotionI__uj ^55 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONOtherDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONMINISTRY OF BUSINESSjNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST1.500 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALI 0.000 ] I 0,000 I j 0,000 I9.3.

AMOUNT BUDGETED FOR 2019 | 1.5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0,000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I T50G |9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 1.5009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSo.

'o'oo I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS j o.ooo I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019Inii I l o.ooo.. | | 0.000 \ l 0,000 l l o.ooo l | 0.000 l9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| o.ooo j | o.ooo....~~| | 0.000 “|10.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 25SECTOR CODE NUMBERPROGRAMMERANK SCtORE17252 - Business Development, Support and PromotionI___ll L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONSmall Business Development FundCritical[1-10 [National4.

EXECUTING AGENCY MINISTRY OF BUSINESS5.

STATUS 6, PLANNED DURATIONOn-going [From01-Jan-18To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails provision for Small Business Development Fund.8.

BENEFITS OF PROJECTImproved access to training and financing for micro and small enterprise development.9.

PROJECT FINANCING (G5 Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 200.000 l | 100,000 ] | 0.000 j j 100,000 |9.3.

AMOUNT BUDGETED FOR 2019 !

10110009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT 2000009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT| 100.000 iTOTALo.oocT9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9,10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 (PRE 2017 20170,000 "1 1 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS l 0.000 |9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.000 I2016 20193 i 0-000 l I o.ooo l9.12 SOURCE OF FOREIGN FINANCING SOURCEHE9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018I 0.000 j I 0,000 ~~| I 100,000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 f GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 25REF: j 93)PROGRAMMERANK SCORESECTOR CODE NUMBER17252 - Business Development, Support and PromotionI___L160 [1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONNational Quality infrastructureCritical*_________________LDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF BUSINESS| On-goingFrom01-Jan-17To31-Dec-227.

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

Establishment of facilities for metrology, testing and legal metrology.2.

Purchase of laboratory equipment for Bureau of Standards, Ministry of Public Health and Ministry of Agriculture.3.

Preparation of National Export and Investment Promotion Strategy.4.

Construction of access road.8.


BENEFITS OF PROJECT1.

Enhanced capacity and capabilities for export and investment promotion.2.

Improved laboratory facilities.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 1,957.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 201.692 ] [ 201.692 | [ 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 I 360.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 67.000 I9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT| 80000 i9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________1,690.000 | I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI CLOCK) !9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS300.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019|IDB l | ' 1,890.000 j j 0.000 j [ 19.622 | | 182.070 l | 300.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 OOQO2017 20180.000 | | 0.000 ~l10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018n!10.2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME252 - Business Development, Support and PromotionRANK SCORE[1l l 180 iAGENCY CODE NUMBER .....25REF: l 95jSECTOR CODE NUMBER 191.

PROJECT TITLESingle Window Automated Processing System2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF BUSINESS5.

STATUS [p agoing13.

REGION 1-10 National6.


PLANNED DURATION From To01-Jan-18 31-Dec-227.

DESCRIPTION OF PROJECT The project entails:1. Review and modernisation of regulatory framework.2.

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

Business process re-engineering,B, Development of licence, certificate and permits modulec.

Development of inter-agency goods declaration moduled.

Development of integrated risk management systeme.


Enhancement of Information Techoiogy (IT) infrastructure and internet access.3.

Institutional strengthening for Eiect'onic Single Window stakeholders._________8.

BENEFITS OF PROJECTReduced processing time for import/export licences.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST [ 1,248.000 I9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL5.0005.0000.0009,3.

AMOUNT BUDGETED FOR 2019 I ioo'ooo9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT II 0X1009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS1,248.000 j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES6u000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 100.000 j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2013j IDS .................| | 1,248.000 [ | gOOcT I | 0.000 j j 5.000 j rroo.ooo]9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 | | 0.000 ~~j [ ' 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: [J6|AGENCY CODE NUMBER25SECTOR CODE NUMBERPROGRAMMERANKSCORE06252 - Business Development, Support and PromotionL__ilj 180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONIndustrial DevelopmentCritical4, 6 & 9 |NationalSTATUS6.

PUNNED DURATION4.

EXECUTING AGENCY5.MINISTRY OF BUSINESSOn-goingFrom01-Sep-15To31-Dec-197.

DESCRIPTION OF PROJECT The project includes:1.


Completion of Industrial estate development at Lethem and business incubators at Lethem and Belvedere.2.

Construction offence at Coldingen.S.

BENEFITS OF PROJECTimproved infrastructure for business development.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j 1,527.4629.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL1,193.315 | j 0.D0Q j j 1,193.315 ]9.3.

AMOUNT BUDGETED FOR 2019 I 334.1479.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY___ j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1,527,462 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 3347147 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________O000 j9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj oTooo I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANSfGRANTSI 0.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019Inii... i | o.ooo [ j odoo j j o.ooo | I o.ooo I j o.ooo I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 217.107 | | 433.259 ~~j | 542,949 ~]10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER __REF: | 97 jSECTOR CODE NUMBERPROGRAMMERANKSCORE17252 - Business Development, Support and PromotionI________!l| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONBureau of StandardsCritical4 I ....Demerara/Mahalca4.

EXECUTING AGENCY MINISTRY OF BUSINESS5, STATUS [New ~6.
PLANNED DURATION From To01-Jan-19 31-Dec-197, DESCRIPTION OF PROJECT___________________________________________________________________________________The project includes provision for electricity metre test bench, test masses, compression testing machine, bench vice, hydrostatic pressure pump, temperature calibrators, measuring scaie and tape calibration system.8.

BENEFITS OF PROJECT improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.


AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 201971.3289.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY __ |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT?1 32g |0.000 0.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYf 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 71.328 I0.0009,6 TOTAL FINANCING BY FOREIGN LOANSGRANTS____________ -9.10.
TOTALAMOUNTTOBE FINANCED BY OTHERLOCAL AGENCIES ___PRE 2017 20170.000 ' 1 I' ' o.ooo71.3289.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 0.000 j9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0000 j2018 2019] i o.ooo i I o.ooo...j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil j j 0.QQ0 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 [ j Q.0Q0 | |" 0,000 |10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 25REF: j 98]SECTOR CODE NUMBERPROGRAMMERANKSCORE17253 - Consumer ProtectionI_______lln°°~i1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million} 9.1.

TOTAL PROJECT COST- |9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0,000 ] j 0.000 | | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 j 5.5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | aooo |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 5.500 I9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY__ .9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 5.500 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESO000 i9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019|Nil j j 0.000 ~~l j 0.000 ~t I 0.000 ~1 [ Q.Q00 I 1 0.000 i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 | | 0,000 ~~1 | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018_10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910,2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:991AGENCY CODE NUMBER25SECTOR CODE NUMBERPROGRAMMEFtANKSCORE16254 - Tourism Development and PromotionI_______il| 180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONOtherDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Rewiring of building.2.

Purchase of cubicles, camera and biometric true management system.8.

BENEFITS OF PROJECT1.

Improved operational efficiency.2.

Improved safety.9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 3.550 I9.2.

AMOUNT SPENT BEFORE 2019 *OTAL FOREIGN LOCAL[ 0.000 ] | 0.000 | | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 j 3*5509.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY oooo I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 3.5509.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYr o.oooS.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT l 3.550 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 ]9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0,0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019[Nil l l 0,000 l | 0.000 j l 0,000 l | 0.000 j j 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020170.0002018O.OOO ' ' I10.

EMPLOYMENT IMPACT OF THE PRO,ECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018 NB10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 26REF: | 100jSECTOR CODE NUMBERPROGRAMMERANKSCORE17281 - Policy Development and AdministrationI......J.Ij 1801.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and EquipmentCritical4 |Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT_______________________________________________________________________________________The project entails purchase of furniture and equipment for regional coordinators, Extractive Industries Transparency Initiative Secretariat (EITI) and Legal Department8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL9.3.


AMOUNT BUDGETEDFOR 20192.0000.000 j j 0.000 jj 0.000L_2.0009.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0.000i 0.000j 0.000 j0.0009.B.

TOTAL AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.9, 2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTALAMOUNTTOBE FINANCED BY OTHERLOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES2.0002.000| 0.0000.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019NIL______________I| 0.000J0.000oOOOi 0.000 I I 0.0009.13.

AMOUNT FINANCED BY CENTFAL GOVERNMENTPRE 2017 2017 2018I 0.0 DO | | 0.000 l ) 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKSRS TO BEEMPLOYED IN 2019 { 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.
NUMBER OF UNSKILLED WORKERS TO BEEMP LOYED IN 2019 ( 0 ( GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 26REF: | 1P1SECTOR CODE NUMBERPROGRAMME RANK SCORE10261 - Policy Development and AdministrationI_____il180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONForest Carbon Partnership ProjectCritical1-10 |National4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF NATURAL RESOURCESOn-gotngFrom01-Jan-14To31-Dec-207.
DESCRIPTION OF PROJECT The project entails provision for:1.

Framework for Reducing Emissions from Deforestation and Forest Degradation (REDD+-).2.

Design and implementation of pilot projects in areas including agriculture, forestry, mining and infrastructure aimed at reducing deforestation.3.

Institutional Strengthening.3.

BENEFITS OF PROJECT1.

Improved REDD+ readiness.2.

Prepared Guyana REDD+ strategy.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST | 798.COO |9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL['' 303,000 ] (''''303.000 '| | 0,000 |9.3.

AMOUNT BUDGETED FOR 2019 ] 400.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY____ i9.6.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT0.000 f9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0,000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________798.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 400.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 ' J9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALflDB l [ 798.000 |PRE 2017 2017 2018 20190.000 1 1 60.000 | j 253.000 | | 400.000 [9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 j j 0,000 | | 0 000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | *9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018 _10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 26REF: [ 102SECTOR CODE NUMBERPROGRAMME RANK SCORE17261 - Policy Development and AdministrationI *11801.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONForest Inventory StudyCritical1-10 |National4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES5.

STATUS 6.
STATUS 6.

PLANNED DURATIONOn-going From01-Jan-18To31-Dec-207.

DESCRIPTION OF PROJECTThe project entails provision for forestry Inventory study.8.

BENEFITS OF PROJECT improved forest management.9.

PROJECT FINANCING {GS Million) 9.1.

TOTAL PROJECT COST624^000 l9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 50.000 ] [ Q.OOO [ j 50,000 j9.3.

AMOUNT BUDGETED FOR 2019 | 35.0009,4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY CL000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT624.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY j CL0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I' 35.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES o!ooo9.7 2018 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I CLOOO j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019Inn I | o.ooo [ | o.ooo [ j o.ooo | | o.ooo j I' 0.006 \9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j" 0.000 I [ 'o.ooo ~~| j 50.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BE9,14.


SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 I 0EMPLOYED IN 2019 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 26REF: | 103]SECTOR CODE NUMBERPROGRAMMERANK SCORE17262 - Natural Resource Management□ L180 j1, PROJECT TITLE2.

CLASSIFICATION3.

REGIONBuildingsCriticalI788 ICuyuni/Mazaruni & Potaro/Siparunl4, EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.


PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 100227 I9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGN[ 0.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019 i 100.2279.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0,0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT100.227 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0,000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 2017...0.000 | l 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS __ j9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |2018 2019] i o.ooo l I o.ooo I9.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT | 100.227 ~|9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALInii | l 0,000 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | | 0.000 "~| | 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j....*...' Contract Work9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER_REF: j 1041SECTOR CODE NUMBERPROGRAMMERANKSCORE17262 - Natural Resource Managementr::m| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand TransportCritical« IDemerara/Mahaica4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 20.0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] | 0.000 | | 0.000 |9.3 AMOUNT BUDGETED FOR 2019 1 20" 0009,4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 \9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.00097 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 20.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ ' 20.000 |TOTALr o.ooo19.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES \ 0000 |PRE 2017 20170,000 | | 0.0009,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj ' 0.0002018 2019] i... 0X300 l I 0.000 19.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil \9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018f 0.000 j | 0,000 ~~j ) 0.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019010.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME262 - Natural Resource Management1.

PROJECT TITLE Furniture and EquipmentRANK SCORE[ 1j | 1802.

CLASSIFICATION CriticalAGENCY CODE NUMBER_SECTOR CODE NUMBER __REF: S3, REGION 1 -10 National4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES5.

STATUS 6.

PLANNED DURATIONNew j From01-Jan~19To31-Dec-197.


DESCRIPTION OF PROJECT _________________________________________Trie project includes provision for network attached storage, turbidity meters, water quality instruments, communication equipment, computers and enterprise resource planning software.8.

BENEFITS OF PROJECT Improved operational efficiency.L9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST [ 15.745 !9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000,0000.0009.3.
AMOUNT BUDGETED FOR 2019 | 15.7459.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 15.7459.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 !9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 15,745 |TOTAL[ 0,000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES' 0.000 IPRE 2017 20170.000 ] | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 |9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI olobo I2018 2019] l 0-000 I j oooo 19.12 SOURCE OF FOREIGN FINANCING SOURCEPi l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | | 0.000 ~~] | 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 l 0 )9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018 Nii '10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 ) 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 106AGENCY CODE NUMBER 32PROGRAMMERANK SCORE07321 - Policy Development and Administration1| 180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONGovernment BuildingsCritical_ [Demerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTUREj On-goingFrom01-Jan-16To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Completion of Document Centre,3.

Construction of shed.4.

Rehabilitation of Goods Wharf, living quarters and Echillibar Villas fence and drainage system.5.

Enclosure of administration building - Transport and Flarbours Department.8.

BENEFITS OF PROJECT Improved accommodation.9.

PROJECT FINANCING (G$ Million) 9,2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCALl 592.871 l | 482.871 ] [ 0,000 j j 482.871 [9,3.
AMOUNT BUDGETED FOR 2019 j ilCLOOO9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY i 0X100 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 592^8719.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI oTooo jPRE 2017 20170,000 ] | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9,11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |2018 2019] I 0,000 l j 0.000 l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT| 110,000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil ""H I 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017198.891 j 15273092018[ 131.671 110.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019CD9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: Hot]SECTOR CODE NUMBERPROGRAMMERANKSCORE17321 - Policy Development and Administrationl___J.| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and EquipmentOther* I___,Demerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTURENewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 4.0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ ' " 6.000 ] [ 0.000 | | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 | 4.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 4.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 |9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES [ 0.000PRE 2017 20170,000 ~| | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI ' aooo I2018 20193 | Q.ooo | | 0.0DQ 14.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE_________ TOTALI Nil | [ 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020170.0002018j 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil "10.2.
NUMBER OF UNSKILLED WORKERS TO BE_____EMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: j 108jSECTOR CODE NUMBERPROGRAMMERANK SCORE17321 - Policy Development and Administration1| | 1801.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurnishings - Government QuartersOther5 IDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUSNew6, PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COSTI 1.800 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 | | 0.0Q0 | j 0.000 j9.3.

AMOUNT BUDGETED FOR 2019I 1.8009.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYQ^QQQ I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 1.800 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.006 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTjTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________67656 i9.10, TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 iPRE 2017 20170,000' 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS !

0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 20193 [ o.ooo l I 0 000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE[nT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0,000 j | 0.000 | j 0.00010.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 [9,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: | 109]32SECTOR CODE NUMBERPROGRAMME RANK SCORE05321 - Policy Development and Administration1 180 |1.

PROJECT TITLE2.

CLASSIFICATION 3.


REGIONLethem Power CompanyCritical 9 jUpper Takutu/Upper Essequibo4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTURE(NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Provision for expansion and relocation of distribution network and expansion of sub-station - Lethem.2.

Purchase of specialised tools.8.

BENEFITS OF PROJECTImproved operational efficiency and electricity distribution.9.
PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 65*000 [9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] j 0.000 j | 0.Q0Q j9.3.

AMOUNT BUDGETED FOR 2019 j 65.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 55.000 I9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY __ .9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT r 85.000 !9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ |9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0,000 I9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj b.

'obo I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL{Nil | l~ 0.000 [PRE 2017 0.00020170.0002018| 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | | 0.000 ~~) [ 0.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | ~9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: | 110jPROGRAMMERANK SCORESECTOR CODE NUMBER05321 - Policy Development and AdministrationL__3 L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONHinterland ElectrificationCritical1-10 |National4, EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5, STATUS | On-going"6.
PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECT Hie project entails:1.

Provision for underground cables - Mabaruma.2.

Extension and upgrading of distribution network at Kwakwani, Orealla, Siparuta and Port Kaituma.3.

Provision for oity water separators.8.

BENEFITS OF PROJECTimproved operational efficiency in generation, transmission and distribution of electricity.9.

PROJECT FINANCING (G$ Million) 9.2, AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.
AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 2019154.500 |65.5000.000| 65.500| 89.000 |9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9,6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 |0.0000.000| 0,000 j9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES154.500 |89.0000.000| 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019l Nil —- | | 0.000 | l 0.000 | | 0.000 [ j 0,000 | | " 0,0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 | [ 0.000 [ | 65.500 |10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER32REF: j T11 jSECTOR CODE NUMBERPROGRAMMERANKSCORE05321 - Policy Development and Administration]________iJj 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONPower Utility Upgrade ProgrammeCritical1-10 |National4, EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS 6.

PLANNED DURATIONOn-going j From01-Jan-14To31-Dec-217.
DESCRIPTION OF PROJECTThe project includes:1 Provision for loss reduction.2.

Rehabilitation and upgrading of distribution networks.3.

Rehabilitation of substations at Kingston and Vreed-en-Hoop.4.

Upgrade/relocation of distribution transformers.5.

Implementation of systems management software.6.

Institutional strengthening.____________________________8.

BENEFITS OF PROJECT1.

Improved living conditions.2.

Improved efficiency in generation, transmission and distribution of electricity.3.
Improved operational efficiency and management capabilities.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST_____ |9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL4,719.0424,719.0420.0009.3.

AMOUNT BUDGETED FOR 2019I 3.600^00“9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 5355 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0,000 ' j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0000 !9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________17,631.184 |9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESl 0000 [9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 3,600.0009.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| ' 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017201720182019EDB7,829.484269,5361,034.3721,000.0001,500.000EU5,601.700380,7621,034.3721,000.0001,500.000EsDB4,200.0000.0000.0000.000600.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | | 0.000 ~j | 0.000 [10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018 Nil ““10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: | 112]PROGRAMMERANK SCORESECTOR CODE NUMBER05321 - Policy Development and Administration_____ll L180 j1.

PROJECTTSTLE2.
PROJECTTSTLE2.

CLASSIFICATION3.REGIONSustainable Energy ProgrammeCritical1-10 |National4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUSOn-going6.

PLANNED DURATION From To01-Jan-14 31-Dec-207.

DESCRIPTION OF PROJECT The project entails provision for:1.

Procurement and installation of photovoltaic systems in hinterland and coastal locations such as Yarakita, Hotoquai, Akawini, Bethany, Kabakuburi, Monkey Mountain and Achiwib.2, Construction of hydropower scheme at Kato.8.
BENEFITS OF PROJECT1, Improved operational efficiency.2.

Improved quality energy access.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL| 284.313 j \ 284.313 | |~~doOQ9.1.

TOTAL PROJECT COST 1,040.0009.3.

AMOUNT BUDGETED FOR 2019_____9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT__9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0000 |9,9.
2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 0000 I9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________1,040.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS II 150.0009.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019|iDB l | 1,040,000 j l ....12.831 l | 77.319 | | 194.163 [ | 150.000 |9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0 00020170.0002018| 0.C00 "j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME321 - Policy Development and Administration1.

PROJECT TITLERenewable Energy Improvement - Power System ProjectRANK SCORE!
j| j 1802.

CLASSIFICATION Critical4, EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS On-goingREF: | 113|AGENCY CODE NUMBERSECTOR CODE NUMBER 053.

REGION 1 -10 National6.

PLANNED DURATION From To01-Jan-18 31-Dec-217.

DESCRIPTION OF PROJECT The project entails:1.

Enhancing of sub-station equipment and distribution lines at Canefield, Onverwagt, Good Hope and Sophia.2.

Provision for photovoltaic and energy management systems for CARICOM Secretariat.8.

BENEFITS OF PROJECT1.


Improved transmission and distribution capabilities,2, Increased use of dean energy alternatives.9.

PROJECT FINANCING (G$ Million) 9,2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL3,120.000 j |......0.000 ] j 0.000 | | 0.0009.3, AMOUNT BUDGETED FOR 2019J 1 .OOO.OOfT"9.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 l9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | o'ooo I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 ITOTALt"...3~120.000 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS3,120.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |PRE 2017 20170.000 ] | " 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 1,000,0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj2018 2019] I o.ooo l I 1,000,000 j9.12 SOURCE OF FOREIGN FINANCING SOURCE_________j JAPAN.......................I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000...""""| | 0.000 j | 0.Q0Q ~~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I’9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME321- Policy Development and Administration1.

PROJECT TITLEEnergy Matrix Diversification ProgrammeRANK SCORE| 1| | 180 |2.

CLASSIFICATION Critical4.

EXECUTING AGENCYMINISTRY OF PUBUcINFRASTRUCTURE5.


STATUS| NewREF:AGENCY CODE NUMBER 32SECTOR CODE NUMBER323.

REGION 4, 7, 8.

9 National6.

PLANNED DURATION From To01-Jan-19 31-Dec-2 37.

DESCRIPTION OF PROJECT The project entails:1, Installation of mini-grid systems in Bartica, Mahdia and Lethem.2, Upgrading of Sophia sub-station3.

Rehabilitation of transmission lines,4.

Institutional strengthening and capacity buiiding for Department of Energy.

5 Support for pre-investment studies.6.


Capacity building.___________________________________________8.

BENEFITS OF PROJECTImproved reliability and energy security for the grid.

Increased availability of electricity service, improved institutional capacities.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST I 4443.600 [9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019I 600.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9,8.
TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT__9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0,0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTi 0,000 |TOTALI 4,443.600 l9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________4443.6009.10.
TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I ' 6,dob |PRE 2017 2017( 0.000 ~1 1 0^0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 600.000 "9.11, 2019 AMOUNT TO BE FINANCED 8Y OTHER LOCAL AGENCIESI 0,000 I2018 2019] I o.ooo I l 600.000 j9.12 SOURCE OF FOREIGN FINANCING SOURCE9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[ 0.000 | | 0000 j [ 0 000 “~j10.

EMPLOYMENT IMPACT OF THE PROJECT 101.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [ 0 [1 GUYANA.

PUBLIC SECTOR INVESTMENT PROGRAMME201S BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: | 115PROGRAMMERANK SCORESECTOR CODE NUMBER07322-Public Works1 ^1 C180 |1 PROJECT TITLE2.

CLASSIFICATION3.REGIONDemerara Harbour BridgeCritical4_______________IDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTURENewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails provision for wire ropes.8.

BENEFITS OF PROJECT Improved transportation and accessibility.S.

PROJECT FINANCING (G$ Million) 9.1 TOTAL PROJECT COSTI 1.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019[ 1.000 ~9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY [ 0.0009.8, TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTi 1,000 |9.8 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 1000 19.5 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________O000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.11 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil ........... j l 0000 I I 0.000 I l 0.000 | j o.

'oo'o I I O.OOOH9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | | 0 000 “1 ) 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT 10.1 NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: l 116]32SECTOR CODE NUMBERPROGRAMMERANK SCo73m17322-Public WorksI il C180 [1.

PROJECTTITLE2.

CLASSIFICATION3.REGIONNew Demerara River CrossingCritical4 _LDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTUREjNewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails provision for consultancy services to support assessment of Public-Private Partnership proposals.8.

BENEFITS OF PROJECT Improved transportation and accessibility.9.

PROJECT FINANCING (GS Million)9.1.

TOTAL PROJECT COST9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0009.3.

AMOUNT BUDGETED FOR 20190.000100.000100.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT100.000 jTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ i9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 IPRE 2017 20170,000 1 [ o.ooo"9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] | 0.000 l I 0,000 j9.12 SOURCE OF FOREIGN FINANCING SOURCE__ |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 _____20170.0002018[ 0.000 [10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: | 1171PROGRAMMERANK SCORESECTOR CODE NUMBER17322 - Public WorksI ^1 L180 [1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONBerbice River BridgeCritical6 IEast Berbice/Corentyne4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS | New6.

PLANNED DURATION From To01-Jan-1931-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for rehabilitation of pontoons.8.

BENEFITS OF PROJECT improved transportation and accessibility.9,2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNI 0.000LOCAL I 0.0009.3.

AMOUNT BUDGETED FOR 2019120.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST120.000 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY CLOOO l9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1200009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 120,000TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0,0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I CLOOO iPRE 2017 2017| 0,000 [ | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | C.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0002018 20193 l o.ooo I | 0.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCE[nIT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002017| 0.00020180.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [T9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: j 118|SECTOR CODE NUMBERPROGRAMMERANK SCORE07322 - Public Worksij | 180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONInfrastructural DevelopmentCritical1-10 jNational4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTURE| On-goingFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Payment of retention.2.

Construction and rehabilitation of geometric improvement at Hunter Street.3.

Provision for installation of highway lighting.4.

Provision for car park - Diamond.8, BENEFITS OF PROJECT Improved road safety.S.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST i 363.0069.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 113.000 | l 0.000 j j 113.COO |9.3.

AMOUNT BUDGETED FOR 2019 j 250.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0,000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 363.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THEEXECUTING AGENCY.9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTi 250.000 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0,000 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 00009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019l Nil | j 0.0C0 j l 0.000 j | 0,000 l | 0.000 | | 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 | | 0.000 "~j l 113.000 "j10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9,14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER32REF: | US]SECTOR CODE NUMBERPROGRAMME RANK SCORE07322 - Public WorksI_______1j 180 [1.

PROJECT TITLEEast Bank * East Coast Demerara Road Linkage2.

CLASSIFICATION Critical3.

REGIONDemerara/Mahalca4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTURE| On-goingFrom01-Sep-15To31-Dec-227.

DESCRIPTION OF PROJECTThe project entails provision for design and construction of road link between East Coast and East Bank from Ogle to Great Diamond.8.

BENEFITS OF PROJECT1.

improved access.2.

Reduced traffic congestion.3.

Reduced travel time.9.

PROJECT FINANCING (G$ Million) 9.1, TOTAL PROJECT COSTI 10,600.000 I9.2.
AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 246.438 ] j 210.000 | | 36.438 |9,3.

AMOUNT BUDGETED FOR 2019] 2,229.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 200,000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0000 I9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 45.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[India | \ io,4oo.ooo~l9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________" 1 Q.4Q0700Cr | I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !PRE 2017 2017"'nabob''"'"'] [ (10009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 2,184.000 [9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I2018 2019] I 210.0CQ j | 2,184.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0,000 | [ ' 0^000 ~~] | 36.43810, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018 ___10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: j 120|PROGRAMMERANK SCORESECTOR CODE NUMBER08322 - Public WorksI ^ C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONDredgingCritical1-10 |National4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS jNew6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.


Docking and rehabilitation of ML Allan Young, MT Setter and ML David P,2, Provision for spares.8.

BENEFITS OF PROJECT improved access and operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST_____ |9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALP 0.000 ]0.0000.0009.3.

AMOUNT BUDGETED FOR 2019 I 28JLOOO9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT285.0009,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 285,000 iTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 |9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170000 j | 0.0C09.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS [ 0.000 |9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESQjQQQ j2018 20191 1 0-000 1 I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE[nT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 _____20170.00020180.000 j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j * j9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 322 - public Works1.

PROJECT TITLE BridgesRANK SCORE| 1| j 180 |2.

CLASSIFICATION Critical4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS | On-going'REF: l 1211AGENCY CODE NUMBER —SECTOR CODE NUMBER 073.

REGION1-76National6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Payment of retention.2.

Completion of bridge at Monica.3.

Construction and rehabilitation of bridges at Viva La Force, Better Hope and Riverstown.4.

Provision for re-installation of fender piles at Canje Bridge.B.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST___ I9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN187.0230.000LOCAL187.0239.3, AMOUNT BUDGETED FOR 2019 i 175.7809.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ 0.000 i9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 175.780 :9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0,000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj oTobo9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil 1 j 0 000 IPRE 2017 2017 2018 20190.000 1 | 0.000 j | 0.000 1 | 0,000 ' |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.0Q0 | | 0,000 ~~~j [ 187.023 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER32REF: l 122|PROGRAMMERANK SCORESECTOR CODE NUMBER07322 - Public WorksI il C180 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONMiscellaneous Roads/DrainageCritical1-10 {National4, EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS 6.
STATUS 6.

PLANNED DURATIONOn-goingFrom01-Jan-17To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2, Completion, construction and rehabilitation of community roads and drains in Regions 1 to 10.8.

BENEFITS OF PROJECT1.

Improved access and living conditions.2.

Reduced traffic congestion.3.

Reduced travel time.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST4.B66.774 I9.2.

AMOUNT SPENT BEFORE 2013 TOTAL FOREIGN LOCAL| 2,911.774 | | 0.000 } [ 2,911.7749.3.
AMOUNT BUDGETED FOR 2019j i~——..."9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT4J366J74 I9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY.9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 1,955.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I o.occ I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[Nil l | 0.000 l | 0.000 ~~] | 0,000 j [ OJ30Q | | 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.000 j | 1617.774 ~~] j 1294.000 "j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED iN 2019 I ~9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA.

PUBLIC SECTOR INVESTMENT PROGRAMME2013 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: j 1231PROGRAMMERANK SCORESECTOR CODE NUMBER07322-Public WorksL_i L180 |1.

PROJECT TITLE2, CLASSIFICATION3,REGIONUrban Roads/DrainageCritical1-10 (National4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS 6.

PLANNED DURATIONOn-going j From01-Jan-17To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Completion, construction and rehabilitation of municipal roads and drains in Regions 1 to 10.8.

BENEFITS OF PROJECT1.

Improved access and drainage.2.

Reduced traffic congestion.3.

Reduced travel time.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST I 2,753.0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALrTesToool1,853.0000.0009.3.

AMOUNT BUDGETED FOR 2019 i 900.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I OJ3O0 ;9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT2753.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0,0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________"™ 0.000 i9.10, TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0,000 l2018 2019] 1... 0-000 I l 0.000 l9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 900,000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil 1 j 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0-000 | | 1053.000 j | 800 000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I '9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 124:AGENCY CODE NUMBER —SECTOR CODE NUMBERPROGRAMMERANKSCORE07322 - Public WorksI______llj 180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONHighway improvement East Coast DemeraraCritical4 i ..... _Demerara/Mahaica4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS j On-going6.

PLANNED DURATION From To01-Jan-11 31-Dec-197.


DESCRIPTION OF PROJECTThe project includes provision for:1.

Construction of highway from Better Hope to Belfield,2.

Supervision and capacity building.8.

BENEFITS OF PROJECT1.

Improved access and drainage.2.

Reduced traffic congestion.3.

Reduced travel time.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST [ 13,797.359 j9.2.

AMOUNT SPENT BEFORE 2019TOTAL7,329.555FOREIGN4,009.233LOCAL3,320.3229.3.

AMOUNT BUDGETED FOR 2019I 2,200.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY __ |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3^20.3229.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT200,000 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________9,977.037 |9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 2,000.000 ]9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALKUWAITj 128.037CHINA!

9,849.000PRE 2017 2017 2018 2019128,0370.0000.0000.0000.0001,381.1962,500.0002,000.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 2766.714 | [ 293.608 ~~] | 260.000 ~]10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 322 - Public Works1.

PROJECT TITLERoad Network and Expansion ProjectRANK SCOREl 1l l180 l2.

CLASSIFICATION CriticalAGENCY CODE NUMBER—SECTOR CODE NUMBER __REF: p25|3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS 6.
STATUS 6.

PLANNED DURATIONOn-going I From01-Jan-17To31-Dec-227, DESCRIPTION OF PROJECTThe project includes provision for:1, Rehabilitation of Sheriff Street - Mandela Avenue.2.

Consultancy services.8.

BENEFITS OF PROJECT1.

Improved access,2.

Reduced traffic congestion,3.

Reduced travel time.9.

PROJECT FINANCING {G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 20197,974.000 || 840.593[ 840.5930,000 |j 1,800.0009.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9,5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9,7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 |j 0.0007,350.000| 1,800,000 ]9.8.

TOTALAMOUNTTO BEFINANCED BY CENTRALGOVERNMENT8.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.

TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.
2019 AMOUNTTO BE FINANCED BYOTHER LOCAL AGENCIES624.000 |j 0.0000.000|| 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019:iD8 ~l| 7,350.000] c0,000 j | 73,693l | 766.900 I !

1,800.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0,000 | j 0.000 | o.ooo' ~“|10, EMPLOYMENT IMPACT OF THE PROJECT 10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | * |9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018_□10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER32SECTOR CODE NUMBERPROGRAMMERANK SC,ORE07322-Public WorksI *1 C180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONWest Demerara HighwayCritical» IEssequibo Islands/West Demerara4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS [On-going8, PLANNED DURATION From To01-Jan-13 31-Dec-197.
DESCRIPTION OF PROJECT The project entails payment of retention.8.

BENEFITS OF PROJECT1.

Improved access.2.

Reduced traffic congestion.3.

Reduced travel time.9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019| 10,002.524 ] | 8,450.589 | | 3,551.935 | [ 252,0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 10,254.524 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 3,803.935 !9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 6.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 252.000 ITOTAL| 6,450.539 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS6,450.589 I9.10.
TOTALAMOUNTTQ BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 tPRE 2017 2017| 4,194,955 j | 1,916.936"9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS [ 0000 |9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |2018 20193 I 338.698 | [ 0.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCE_________[CDB I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018l 1753.219 j j 604.230 j [ 1194.48610.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018n!10,2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER_REF: | 127]SECTOR CODE NUMBERPROGRAMMERANK SCORE08322 - Public Works1[ | 180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONRehabilitation of Public and Main Access RoadsCritical2, 3 & 4 |National4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTURE] On-goingFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Rehabilitation of critical sections of Canal Polders Nos.1 and 2, Essequibo Coast Public Road, East Bank Demerara Highway and Vlissengen Road.8.

BENEFITS OF PROJECT1.

Improved access.2.

Reduced traffic congestion.3.

Reduced travel time.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.


AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR2019406.750 |j 216.750 [ | 0.000 |216.750 | [190.000 |9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 |[ 0.0000,000 || 0.000 j9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9,11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES406.750 |j 190.0000.000 || 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019M..........................~1!

o.oooEZ0,000 | | 0.000| !

0.000 t I 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0,000 [ | 0.000 ~| | 216.750 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f ”* _9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018__10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: | 128]AGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBER07322 - Public Works_____ll L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONHinterland RoadsCritical1,7-10 jNational4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS | On-going'6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Completion and rehabilitation of hinterland roads In Regions 1, 7, 8, 9 and 10.3.

Provision for supervision.8.

BENEFITS OF PROJECT1.

Improved access.2.

Reduced travel time.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST, 3 739 488 j9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN1,739.4880.000LOCAL I 1,739.4889.3.

AMOUNT BUDGETED FOR 2019j 2,000.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY !

0~000 [9.8.

TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 3,739,488 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYJ 0.000 I9,9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 2,000.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI oTooo |9,11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI b'ocio I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019Inii 1 | 0.000 | | 0,000 | | 0.000 1 | 0.000 1 I 0.000 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 ) \ 0.000 j ( 1739.48810.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 _____10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 j * ~jContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER_REF: | 129SECTOR CODE NUMBER07322 - Public Workscm[ 1801.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLinden - Mabura Road and Kurupukari BridgeCritical9 & 10 [Upper TakutufUpper Essequibo 6 Upper Demerara/Upper Berbice4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.
STATUS 6.

PLANNED DURATIONOn-going j From01-Jan-17To31-Dec-247, DESCRIPTION OF PROJECTThe project entails provision for studies and design for construction of Linden to Mabura road and bridging of Essequibo River at Kurupukari.8.

BENEFITS OF PROJECT1.

improved access.2.

Reduced travel time.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 201915,134.000 j |0.000| 0.000 |0.000j 200.000J9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTSoooo |0.00015,134.000 || 200.0009.8, TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9,11, 2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES0.000 j0.0000.000| 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019UKCIF/CDB |!

15,134.0000.000i 0.000| l 0.000 | | 200.000'9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000,0000.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER32REF: j 130|SECTOR CODE NUMBERPROGRAMMERANK SCORE07322-Public Works1] | 180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONSea DefencesCritical2 - 4 & 6 jNational4, EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTURE[On-goingFrom01-Jan-14To31-Dec-197.
DESCRIPTION OF PROJECT_________________________________________________________________________________The project entails provision for:1.

Improvement of sea defence structures in areas such as Johanna Cecelia/Zorg, Success and Endeavour/8lenheim, Crane Mary, Good Success/New Hope, No, 78 Village to Line Path, Grove/Look Out and Lonsdale/Sisters.2.

Capacity building, community awareness and education programme.8.

BENEFITS OF PROJECT1.


Reduced flooding.2, improved protection of existing infrastructure.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 6,335,115 j | 1,682,626 } | 1,330.104 [ [ 352,5229.3.

AMOUNT BUDGETED FOR 2019f 1,950.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0,000 I9,8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1,210.115 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY__ i * I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 450.000 ITOTAL| 5,125,000 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________5,125.000' |9.10.

TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES] 0.000 IPRE 2017 2017| 173763 ] I 256,3419.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS1,500.000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 I2018 2019] | 900,000 j j 1,500.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCEICDB |9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[' 0.000 } | 172.522 [ | 180.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | *9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 j * jContract Work GUYANA" PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER£2REF: fTil]PROGRAMMERANK SCORESECTOR CODE NUMBER07322 - Public Works!

^ r180 j1.
^ r180 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONSea and River Defence WorksCritical2 - 4 & 8 jNational4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5, STATUS | On-going6.

PLANNED DURATION From To01-Jan-1831-Dec~197.

DESCRIPTION OF PROJECTThe project includes:1, Payment of retention.2.
Completion, construction and rehabilitation of sea and river defences in critical areas such as Aurora/Warousi, Westbury/Zeelandia, Melville/San Souci, Grcve/Look-Out, Cottage/Mahaicony, Crabwood Creek, Bushlot/Maida and Rosignol.8.

BENEFITS OF PROJECT1.

Reduced flooding.2.

improved facilities.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 20192,870.000 |j 1,470.000 j [ 0,000 |O O IO 'd1,400.000 j9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9,7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000| 0.000 j0.000 jj 0.000 |9.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.


TOTALAMOUNTTO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES2,870.000 [j 1,400.000 j| 0.000 |j 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019™ |j 0.000 !| 0.000 !

| 0,000I !

0.000 I I 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | | 0.000 | [ 1470.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: p32|SECTOR CODE NUMBERPROGRAMMERANK SC)ORE07322 - Public WorksI il C_ j1.

PROJECT TITLE2.

CLASSIFICATION3.


REGIONWater Front DevelopmentCritical3 6 4 jEssequibo islands/West Demerara & Demerara/Mahaica4.

EXECUTING AGENCY MINSSTRYOF PUBLIC INFRASTRUCTURE5.

STATUS | On-going6.

PLANNED DURATION From To01-Jan-17 31 -Dec-247.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING <G$ Million) 9.1.

TOTAL PROJECT COST | 14,540.000 j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 16.8l7~j [ 16.613 | j 0.000 j9.3.

AMOUNT BUDGETED FOR 2019S 80.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 * I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 100.000 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I (LOCK) I9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTr 0.000TOTAL9.8 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________14,440.000 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0000 |PRE 2017 20170,000 "| | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 80.000 I9,11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES Qcoo .2018 2019] I 16.813 | l 80.000 j9.12 SOURCE OF FOREIGN FINANCING SOURCEjUKClF/CDB l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018P 0,000 j I 0000 I j 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9,14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 322 - Public WorksRANK SCORE' l] | 180 jAGENCY CODE NUMBER_SECTOR CODE NUMBER __REF: | 1331.

PROJECT TITLE Stellings2.

CLASSIFICATION Critical3.

REGION3 & 7 _____Essequibo Islands/West Demerara & Cuyuni/Mazaruni4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS 6.
STATUS 6.

PLANNED DURATIONOn-goingFrom01-Jsn-17To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Completion of Legoan and Bartica stellings.2, Rehabilitation of Parika Stelling.8.

BENEFITS OF PROJECT improved safety and operational efficiency.9, PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 20191.241.200 [556.200 || 0.000 |556.200685.0009.4.
TOTAL DIRECT9,5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000EXPENDITURE BY THE EXECUTING AGENCYBY FOREIGN LOANS GRANTS0.0000.000TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT l 1,241.200 ]9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 685,000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[Nil ' | [ ' 0,000 j i 0.000 [ I 0,000 I | o.ooo [ I 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.Q00 j [ 294.200 } [ 262.000 ~~j10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F”Contract Work GUYANA: PUBUC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER --REF: j 134PROGRAMMERANK SCORESECTOR CODE NUMBER8322 - Public WorksI___il L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONEquipmentOther<_______________LDemerarafMahaica4.

EXECUTING AGENCYMINISTRY OF PUBUC INFRASTRUCTURE5.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECT The project entails provision for equipment.8.

BENEFITS OF PROJECT Improved operational efficiency.9, PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST [...............'.... 35.000 j9.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT35.0009.2.
AMOUNT SPENT BEFORE 2019TOTAL0,000FOREIGNj...0,000"9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT35.0009.12 SOURCE OF FOREIGN FINANCING SOURCEINN HTOTAL0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000.0000.00010.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019LOCAL9.3.
AMOUNT BUDGETED FOR 20190.00035,0009,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________| Q.0Q0 j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES | 0.00Q |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 20170,00020170.0002018 2019| 0.000 | | 0.000 19.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBERSECTOR CODE NUMBERPROGRAMMERANKSCORE07322 - Public WorksI______lij 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONGuyana Restoration ProjectCritical1-10 |National4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS 6.

PLANNED DURATIONOn-goingFromG1-Jan-17To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Completion of road at Kuru Kururn.2.

Provision for Community Organised for Restoring the Environment (CORE) project.3.

Provision for installation of weight station.8.

BENEFITS OF PROJECT1.

Improved aesthetics and environmental quality,2.

Increased job opportunities.9.

PROJECT FINANCING (G$ Million} 9.1.

TOTAL PROJECT COST I 704.645 I9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN528.5360.000LOCAL528.5369.3.

AMOUNT BUDGETED FOR 2019j 176.109 19.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY [ 0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT___9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY!

676669,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 176.109 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESl 6.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL|nh j j 0.000 |PRE 2017 2017 2018 2019o.Qoo "| j o.ooQ | t o.ooo l I o.ooo l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 20180.000 | [ 327.276 [ j 201.26010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j * j EMPLOYED IN 2019 [[FINANCING IN 2018NilContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32 >REF: l 136jPROGRAMMERANK SCORESECTOR CODE NUMBER08322 - Public WorksI n □180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONNavigational AidsCritical2-6 |National4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTURENewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Construction of beacons - Waini Point2.

Acquisition of spares, buoys and global positioning system.3.

Rehabilitation of buoys and beacons.8.

BENEFITS OF PROJECTImproved navigational safety.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199,3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019| 135.000Z3[ 0,000 | j 0.000 j| 0.000 [| 135.0009.4, TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS| 0.000 j| 0.000 |j 0.000 |j 0.000 |9.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNTTO BE9.10.

TOTALAMOUNTTO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES| 135.000 jj 135.000 || 0.000 ' |j 0,000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019P |j 0.000 || 0.000 | | 0.000_l L_ojoo_j [._gJjQQ_l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)PRE 201720172018FINANCING IN 2018Nil| 0,000 |0,000 j| 0.000 |10.
EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BE10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019mEMPLOYED IN 2019LUContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 322 -pLJblic Works1.

PROJECT TITLE Reconditioning of Ferry VesselsRANK SCORE[ 1| [ 1602.

CLASSIFICATION Critical4, EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS [NewAGENCY CODE NUMBER32SECTOR CODE NUMBER __REF: | 1373.

REGION 1 - 3 & 7 National6.


PLANNED DURATION From To01-Jan~19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails docking and rehabilitation of M.V Kanawan and M.V Sabanto,8.

BENEFITS OF PROJECT Improved facilities and services.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 180.000 !9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] | 0.000 | | 0.0009.3.

AMOUNT BUDGETED FOR 2019I 180.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I cTqoo ]9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT180000 19,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 180.000 I9.8 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________~ "o.ooo I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0000 I9,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 i9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019[Nil i l 0.000 j j 0,000 j l 0.000 | | 0.000 | | 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 201Bj aooo | | o.ooo [ [ o.ooo |10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *9,14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil□10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:135AGENCY CODE NUMBER32PROGRAMMERANK SCORESECTOR CODE NUMBER05322 - Public WorksI *1 C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONGuyana Energy AgencyCritical1-10 iNational5.

STATUS 6.

PLANNED DURATION[New [ FromTo7.


DESCRIPTION OF PROJECTThe project entails provision for renewable energy and energy efficiency interventions.8.

BENEFITS OF PROJECT1.

Enhanced alternative energy supply.2.

Improved operational efficiency.01-Jan-19 31-Dec-194.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE9.

PROJECT FINANCING (GS Million)9.1.

TOTAL PROJECT COST_____9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 j 525,0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009,8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 525.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 '9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 525.000 !9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________67ooo I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 I9,11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES !

0,0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019|Nil j j o.ooo | | ' o.ooo | l o.ooo | j o.ooo""!

j 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018l 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | * \0.0000.0009.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: l 139|PROGRAMMERANK SCORESECTOR CODE NUMBER07323 - TransportlZH C180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONHinterland l Coastal AirstripsCritical1,7-9 |National4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTURE| On-goingFrom01-Jan-18To31-Dec-207.

DESCRIPTION OF PROJECT The project entails:1.


Completion of airstrips at Kamana, Bemechi and Chi Chi West.2.

Rehabilitation of Port Kaituma, Phillipai and Lethem airstrips,3.

Provision for lights and charging ports for Mabaruma, port Kaituma, Bemechi and Mahdia airstrips.8.

BENEFITS OF PROJECT Improved facilities.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j 713.318 j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL199,6680.000199.6689.3.

AMOUNT BUDGETED FOR 2019C448.6509.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 713.316 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI b.ooo [9.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 448.650 I9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSP 0.000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 ]9.12 SOURCE OF FOREIGN FINANCINGSOURCE_________ TOTAL| Nil j j 0.Q0Q9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | j 0.000 ~~| | 199.668 "10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019PRE 2017 2017 2018 2019| 0.000 j [ 0.000 j l 0.000 | l 0.000 I9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 201810.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [ * |Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER32REF: | 140jPROGRAMMERANK SCORESECTOR CODE NUMBER323 - Transport_____ll L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONEquipment - Civil AviationNew1-10 |National4.

EXECUTING AGENCY 5.

STATUS 6, PLANNED DURATION9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 65,000 | [.....0,000 ] | 0.000 | | 0,000 |9.3.

AMOUNT BUDGETED FOR 20199.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8, TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT__9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 65.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________CLOOO I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0,000 |9,11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019!Nii [ | 0,000 | l 0.000 ~1 j 0.000 j 1 0.000 i I 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0,000 j | 0,000 j l 0,000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 m9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | * [Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 323 - Transport1.

PROJECT TITLE CJIA Modernisation ProjectRANK SCORE3 Hao |2.

CLASSIFICATION Critical4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5, STATUS j On-goingREF: Ql3AGENCY CODE NUMBER —SECTOR CODE NUMBER —3, REGIONDemerara/Mahasca6.
PLANNED DURATION From To01-Jan-11 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Completion of runway, taxi way and apron,3.

Construction of airside perimeter fence, car park, access roads and storage bond,4.

Rehabilitation of sewerage network and treatment plant.5.

Provision for landscaping.8.

BENEFITS OF PROJECT1.

Improved facilities.2.

Enhanced visitors’ experience.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 32,663.881 |9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 29,759.578 j ] 25,005.8901 | 4,753.686 j9.3.

AMOUNT BUDGETED FOR 2019I 1,130.1939.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 5,883.8819.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 |9.9.
2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT j 1,130.1939.12 SOURCE OF FOREIGN FINANCINGSOURCE_________ TOTAL{CHINA | | 26,780.000 S9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________26,780.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I a000 IPRE 2017 2017I 12,818,792 j | 7,987.098’9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0000 i2018 2019] i 4,200.000 l | 0,000 j9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 2000.218 [ | 1326,918~~] | 1426.552 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT 10,1.

NUMBER OF SKILLED WORKERS TO BEm9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil□10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fEMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME RANK SCORE323 - Transport1180AGENCY CODE NUMBER 32 "REF: l 142]SECTOR CODE NUMBER —1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.

REGIONCentral Transport PlanningCritical1-10 |National4.

EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS 6.

PLANNED DURATIONOn-goingFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1 Completion of pre-feasibility study for establishment of Regional AirTransport Hub at Lethem and design for Soesdyke - Linden Highway.2.

Provision for feasibility studies for new infrastructure developmental projects.3.
Development of Strategic Plan for Ministry of Public Infrastructure.8.

BENEFITS OF PROJECT1.

Improved access.2.

Reduced travel time.9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 308.246 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL38.2460.00038.2469,3.

AMOUNT BUDGETED FOR 2019 j 270T0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 308.246 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 19.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT270.000 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS __9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES___ |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019jNii l o.ooo | | o.ooo | j o.ooo | | o.ooo | | o.

'o'oo j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 | [ 0 000 j j 387246 j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ *9.14, SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: ] 143j32SECTOR CODE NUMBERPROGRAMMERANK SC.ORE10323-Transporti ii r180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONCJiA CorporationCritical4 iDemerara/Mahaica4, EXECUTING AGENCYMINISTRY OF PUBLIC INFRASTRUCTURE5.

STATUS | New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for explosive trace detector scanner,8.

BENEFITS OF PROJECT1.

Improved facilities.2.

Increase security readiness.9.

PROJECT FINANCING <G$ Million) 9.1.

TOTAL PROJECT COSTI 160.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000,0009.3.

AMOUNT BUDGETED FOR 2019 | 160.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCY.9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 160.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 160.000 ~]TOTALI 0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |PRE 2017 20170,000 ] j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSr 0.000 j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I 0.000 !2018 2019] I o.ooo I I 0.000 ~19.12 SOURCE OF FOREIGN FINANCING SOURCE|NiT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 j [ 0,000 ~~j | 0.000 ~[10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 201810.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: [ 144]SECTOR CODE NUMBERPROGRAMMERANK SC,ORE08323 * TransportCZZ3 C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONNational Aviation Master PlanCritical1 -10National4.

EXECUTING AGENCY5.
EXECUTING AGENCY5.

STATUS6, PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTUREOn-goingFrom01-Jan-17To31-Dec-207, DESCRIPTION OF PROJECTThe project entails development of:1. International and domestic Aviation Policy.2.

Domestic air transport baseline.3.

Aviation and aviation safety technology.4.

Safety management of air traffic in accordance with International Civil Aviation Organisation (ICAO) requirement5.

Airport users and service improvement8.


BENEFITS OF PROJECT Improved quality of civil aviation oversight9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST | 131.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 10.500 | | 10.500 | [ 0,000 [9.3.

AMOUNT BUDGETED FOR 2019 j 94,5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENTI 2£L000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI bioo I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS105,000 j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 94,500 |9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 ]9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019llDB { | 105.000 [ | 0.000 j | '"6.000 j [ 10,500 j l 94.500 j9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018) 0.000 j | 0.000 ~| | 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 201810.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 32REF: l 1451PROGRAMMERANK SCORESECTOR CODE NUMBERREGION08323-Transporti n c180 |1.
PROJECT TITLE2, CLASSIFICATION3.Transport Sector Enhancement ProjectCritical3, 7 & 9 jNational4.

EXECUTING AGENCY 5, STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC INFRASTRUCTUREOn-going |From01-Jan-18To31-Dec-227.

DESCRIPTION OF PROJECTThe project entails preparation of studies for1.

Air transport hub at Lethem.2.

Construction of bridge at Wismar.3.

Construction of riverain transport hub at Parika.8.

BENEFITS OF PROJECTImproved physical infrastructure in targeted regions.9.
PROJECT FINANCING (GS Million) 8.1.

TOTAL PROJECT COST | 3,369.800 l9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 I0.0000.0009.3.

AMOUNT BUDGETED FOR 2019!

406:6069.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 !9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT__ _9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY__ j9,9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________3,369,600 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS i 400.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL(COB.....................

I | 3,369.600 jPRE 2017 0.0002017 2018 20190.000 | |.....M00~l | 400.000 |9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[ 0,000 | [ 0.000 ~~j [ 0,000 "|10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j “9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: | 146]AGENCY CODE NUMBER32SECTOR CODE NUMBERPROGRAMMERANK SC;ore08323-Transport!___iJ L180 [1.

PROJECT TITLE2, CLASSIFICATION3.

REGIONFerry VesselCritical1 & 4 |Barima/Waini & Demerara/Mahaica4.
EXECUTING AGENCY5, STATUS6.

PLANNED DURATIONOn-goingFrom01-Jan-17To31-Dec-227.

DESCRIPTION OF PROJECT8, BENEFITS OF PROJECT1, Improved transportation.2.

Increased commerce.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST3744000 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL1,133.0231,133.0230,0009.3.

AMOUNT BUDGETED FOR 2019I 200,0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT___ i9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0,0009,9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________3,744.000 l9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI o’ooo I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS200000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II oiODO9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[INDIA | l 3,744.000 lPRE 20172017 2018 20190,000.....1 1 1,133,023 l | 200.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 _____20170.00020180.00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBUC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER33 'REF: | 147|SECTOR CODE NUMBERPROGRAMMERANKSCORE07331 - Policy Development and Administrationl „1,lj |1.

PROJECT TITLE Buildings2.

CLASSIFICATION Critical4.

EXECUTING AGENCYMINISTRY OF PUBLIC TELECOMMUNICATIONS5.

STATUS | New "3.

REGION 10Upper Demerara/Upper Berbice6.


PLANNED DURATION From To01-Jan-19: 31 -Dec-197.

DESCRIPTION OF PROJECTThe project entails rehabilitation of building.8.

BENEFITS OF PROJECTImproved ICT services and employment opportunities.9.

PROJECT FINANCING {GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3, AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019----- j0,000 I j 0,000 j0.000 ] S60.000 j9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 j0,0000.000 || 0.000 j9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9, 2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.

TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.
2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES60,000 |60.0000.000 |j 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019_ “jI 0.000] c0.000 S I 0.000| [ 0.000 | I 0.0009.13.

AMOUNT FfNANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0,000 ] j 0.000 j j 0.000 |10.
EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f V \FINANCING IN 2018 _10,2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 33REF: | 14B|PROGRAMMERANK SCORESECTOR CODE NUMBER17331 - Policy Development and AdministrationI___ll L180 |1.

PROJECT TITLE2, CLASSIFICATION3.REGIONFurniture and EquipmentOther«___________lDemerara/Mahaica4.
EXECUTING AGENCYMINISTRY OF PUBLIC TELECOMMUNICATIONS5, STATUS | New8.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment for head office and Arthur Chung Conference Centre.8.

BENEFITS OF PROJECT Improved operational efficiency,9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 8.500 !9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 [ | 0,000 | | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 I 8.5009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT8.500 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 8.500 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________{£_ j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES !

(LOOO9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil | j 0,000 | j 0.000 j I 0.000 j i 0.000 l l 0.000 i9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | j 0,000 ~~~j | 0.000 ~~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 l9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018 N?10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 ] 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER33REF: | 149PROGRAMMERANKSCORESECTOR CODE NUMBER08332 - Public Telecommunications!_______1j 1801.

PROJECT TITLE2.

CLASSIFICATION3.REGIONIT Centre of ExcellenceCritical4_________________LDemerara/Mahaica4.

EXECUTING AGENCYMlNISTRY 0F PUBLIC TELECOMMUNICATiONS5.

STATUS 6.

PLANNED DURATIONOn-going j From01-Jan-16To31-Dec-197.
DESCRIPTION OF PROJECT_______________________________________________________________________________________The project entails provision for capacity building including training of ten master trainers and public officials in information Technology Services,8.

BENEFITS OF PROJECT1, Improved information and communication technology.2.

Improved access to technology.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL| ......SIS" } | 200.614 1 [ 125.000 | [~75.6149.3, AMOUNT BUDGETED FOR 2019 I 40.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 104,000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY !

0.0009.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________2ob7ooo I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES__ 19.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS40.000 l9,11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES] 0,000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| INDIA ] l 208.6o'6 j j 0.000 j j 0000 [ ( 125,000 | [ 40.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018t 35.937 | | 20.677 ~~| j 19X100 ~]10.

EMPLOYMENT IMPACT OF ThE PROJECT 10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *”9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER __PROGRAMMERANK SCORESECTOR CODE NUMBERREGION08332 - Public TelecommunicationsL__D L180 j1.

PROJECT TITLE2.

CLASSIFICATION3,National Broadband ProjectCritical1-10 |National4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF PUBLIC TELECOMMUNICATIONS|On-goingFrom01-Jan-18To31-Dec-227, DESCRIPTION OF PROJECT The project entails:1.

Expansion and upgrading of E-Govemment network to improve the efficacy of government services in the area of Smart government solutions, Smart education, Smart healthcare and Safe City solution.2.

Construction and equipping of data centre.3.

Capacity building.8.

BENEFITS OF PROJECT1.


Improved service delivery in education, health, security and business.2.

Enhanced connectivity.9, PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST_______ j9.2.

AMOUNT SPENT BEFORE 2019TOTAL2,300.000FOREIGN [ 2,300.000 jLOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019j 2,040.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 210.000 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0,000 I I9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 40.000 "|9.8 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________7,820.800 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESP” 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 2,000.000 l9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj ' 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019j CHINA l | 7,820,800 [ | 0.000 | | 0.000 | [ 2,300.000 j | 2,000.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0,000 | | 0.000 | 0.000 ~l 1010.

EMPLOYMENT IMPACT OF THE PROJECT10,1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | *9,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 33REF: j 151}PROGRAMMERANK SCORESECTOR CODE NUMBER08332 - Public Telecommunicationsnm r180 j1.

PROJECT TITLE2, CLASSIFICATION3.REGIONNational Data Management AuthorityCritical1-10 [National4.
EXECUTING AGENCYMINISTRY OF PUBLIC TELECOMMUNICATIONS5.

STATUS | On-going6, PLANNED DURATION From To01-Jan-18 31-Dec-197, DESCRIPTION OF PROJECTThe project includes:1.

Completion of data centre.2.

Provision for computers, scanner, generator, internet access points, fibre optic cable and accessories.8.

BENEFITS OF PROJECT1.

Improved e-Govemment and ICT services.2.

Improved access and operational efficiency.

99.

PROJECT FINANCING {G$ Million} 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 218.020 j | 113.125 | j 0,000 j | 113.125 j9.3.

AMOUNT BUDGETED FOR 2019 I 104~8959.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY OAOO I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT218.020 I9.5 2013 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I o'ooo I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 104.895 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 i9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS ll 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019iNii ..........

I I o.ooo I l o.ooo I I o.ooo ~1 1 o.ooo l I 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0,000 | | 0,000 ~~j | Tl3~125 |10, EMPLOYMENT IMPACT OF THE PROJECT 10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 7* Contract WorkFINANCING IN 2018 Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 33REF: | 152|SECTOR CODE NUMBERPROGRAMMERANKSCORE17334 - Industry InnovationsI ....] 180 j1.

PROJECT TITLE Land Transport2.

CLASSIFICATION Other3.

REGION1-10National4.

EXECUTING AGENCYMINISTRY OF PUBLIC TELECOMMUNICATIONS5.

STATUS jNew6.
STATUS jNew6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of bus.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 77665 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] l 0.000 | l 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 !

7.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.3.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT7.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.665PRE 2017 20170.000 1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.0009.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] j 0-000 I i 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT7.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil | j 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018l 0.000 ~j | 0.000 j | 0.60010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 ] GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER33REF: l 1531PROGRAMMERANK SCORESECTOR CODE NUMBER17334 - Industry InnovationsI_____J L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and EquipmentCritical4 IDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF PUBLIC TELECOMMUNICATIONSjNewFrom01-Jan-19To31-Dec-197, DESCRIPTION OF PROJECTThe project Includes provision for computers, equipment for animation training programme and uninterruptible power supply systems.8.

BENEFITS OF PROJECT___________Improved training and operation^ efficiency.9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019[ o.ooo 1 j...dlobo' ”[ | o.ooo | | 2.5009.

PROJECT FINANCING jG$ Million) 9.1.


TOTAL PROJECT COST_____ |9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY j 0.000 ~|9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT2.500 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 2,500 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________O.OOO I I9.10.
TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 ' "j j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.0002018 2019] I 0.000 i | 0.000 t9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil j j 0,000 ~I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j C.OOO 1 j 0,000 ~| [ 0,000 1010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nijm10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME401 - Policy Development and Administration1 PROJECT TITLE Administrative BuildingsRANKSCOREI 1802.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS | NewAGENCY CODE NUMBER40REF: | 154]SECTOR CODE NUMBER -3.

REGION4 ................."Demerara/Mahaica6.


PLANNED DURATION From To01-Jan-19 31-Dec-207.

DESCRIPTION OF PROJECTTrie project entails rehabilitation and extension of bus ding - Examination Division.8.

BENEFITS OF PROJECT improved accommodation.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 201970.000 |0.000 } | 0.0000.000 I| 50.000 |9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 201S DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 |0.000 j0.000 |I 0.000 I9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES70.000 j50.000 |0.000j 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019Nil-------------------------!I___2422___I L~0.000 t | 0.000l | 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018} 0.000 { j 0.000 ~j I 0.000 -] 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS T0 BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: [ 155]SECTOR CODE NUMBERPROGRAMMERANKSCORE13401 - Policy Development and AdministrationI_______J| 180 [1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCriticalDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT8.


BENEFITS OF PROJECT improved transportation,9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST63J300 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 i 63.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ 0.000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 63J300 ]9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYr o.ooo i9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT f 63,000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.000 19.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0000 l9.12 SOURCE OF FOREIGN FINANCINGSOURCE_________ TOTALI Nit I I 0.000 ~~]PRE 2017 2017 2018 20190.000 j l 0.000 ~~1 j 0.000 | | 0.000 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018I 0,000 j j 0.000 j j 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 Qo GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40REF: j 156PROGRAMMERANK SCORESECTOR CODE NUMBERREGION11401 - Policy Development and Administration1 *1 □180 j1.
PROJECT TITLE2.

CLASSIFICATION3.Furniture and EquipmentCritical4________LDemerara/Mahaica4.

EXECUTING AGENCY MINiSTRYOF EDUCATION5.

STATUS 8.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project includes:1.

Provision for forklift - Book Distribution Unit,2, Purchase of furniture and equipment for head office.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST | 27.400 I9,2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ o.ooo.....j j 0.000 [ | 0,000 |9.3.

AMOUNT BUDGETED FOR 2019 I 27.4008.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 !9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 27.4009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 27.400 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| aooo |PRE 2017 20170,000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESo!ooo2018 2019] i o.ooo l | 0.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCEIE9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | | 0.000 ~~] j 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |9.14, SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 \ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME401 - Policy Development and Administration1.

PROJECT TITLEEducation Sector Improvement ProjectRANK SCOREI 1I l l2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.


STATUS | On-goingAGENCY CODE NUMBER40REF: | 157|SECTOR CODE NUMBER_3.

REGION 1-10 National8.

PLANNED DURATION From To01-Jan-17 31-Dec-217.

DESCRIPTION OF PROJECT The project entails provision for:1.

Integrated curriculum reform in Mathematics, Science, English and Social Studies for Nursery.

Primary and Grades 7 to 11.2.

Strengthening of Faculty of Health Sciences and construction of Health Sciences building at University of Guyana, Turkeyen.3.
Project administration and evaluation.8.

BENEFITS OF PROJECT Improved education delivery and facilities.9.

PROJECT FINANCING (GS Million) 3.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9,1 TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 20192,772.000 [157.215 | | 157.215 |I 0.000 j250.000n9.4.
TOTAL DIRECTJ.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.0000.000 I| 2,772.000250.0009.8.

TOTAL AMOUNT TO BE),9.

2019 AMOUNT TO BE9.10.


TOTAL AMOUNT TO9,11,2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES0.000r0.000 Ij 0.0000.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019I 2,772.000 II 0.000 | |7.215 !I 150.000 !

| 250.000 |9.13.
| 250.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14, SOURCES OF LOCAL (NON GOVERNMENT)PRE 201720172018FINANCING IN 2018NilJ 0.000 j| 0.000| 0.000 |10, EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j * | EMPLOYED IN 2019 QContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME402 - Training and Development1.
PROJECT TITLE Teachers' Training ComplexRANK SCORE2, CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS [NewREF:AGENCY CODE NUMBER 40SECTOR CODE NUMBER3.

REGIONDemerara/Mahaica6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Construction of walkway from dormitory to library,2.

Extension of building, cleaners' quarters and upgrading of electrical system.3.
Provision for furniture and equipment including equipment for music and physical education programmes.8.

BENEFITS OF PROJECTImproved training, operational efficiency and accommodation.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST__ 19.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 j ) Q.00Q-) | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 36.4559.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 36.455 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT [ 36.455TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 iPRE 2017 20170.000 1 | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] i P'QQO i l 0.000 i9.12 SOURCE OF FOREIGN FINANCING SOURCE9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j O.QOO j | 0.000 ~| j 0.000 ~] 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I ~9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40REF: j 159|SECTOR CODE NUMBERPROGRAMMERANKSCORE11402 - Training and DevelopmentL * 1 10i[ 180 |1.

PROJECT TITLE 2, CLASSIFICATION 3.

REGIONBuilding - National LibraryCritical_ |National4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS 6.
STATUS 6.

PLANNED DURATIONOn-goingFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Construction offences at New Amsterdam and Linden libraries.3.

Provision for revetment at Rtiimveldf library and tiling of floor at Centra!

Library, Georgetown.4.

Provision for computers, chairs, fans, printer and digitisation of rare books and special collection,8.

BENEFITS OF PROJECTImproved facilities and operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 41.940 j | 12.948 j | 0.000 | | 12.946 j9.3.

AMOUNT BUDGETED FOR 2019 I 28.9949.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 41.940 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 l9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 28.994 i9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________0,0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj b’boo9.11 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017201720182019r_ |i 0.000 |I 0.000 li 0,000 |I 0.000 I!

o.ooo I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020170.000201812.946 |10.
EMPLOYMENT IMPACT OF THE PROJECT 10.1 NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019PH9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILEREF:160AGENCY CODE NUMBER40PROGRAMMERANK SCORESECTOR CODE NUMBER11402 - Training and DevelopmentI i r180 [1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONLand TransportCritical4Demerara/Mahaica4.
EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of vehicle - Special Education Needs Centre.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 9.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALI 0000 ] I 0,000 I j 0.000 j9,3.

AMOUNT BUDGETED FOR 2019 I 9.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 [ I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 9.000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 9.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 |9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 t9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI o”ooo9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019jNii | j 0,000 \ j 0,000 [ | 0.000 | | 0,000 j I 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14, SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 j | 0 000 j } 0.00010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nilf~0~|10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED /N 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME1402 - Trainingand~DeveiopmentRANK SCOREIj i 1801.

PROJECT TITLE Furniture and Equipment2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS NewAGENCY CODE NUMBER 40SECTOR CODE NUMBER __REF: l 16113.

REGION 4Demerara/Mahaica6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECT_____________________________________________________________________________________The project entails purchase of furniture and equipment for Allied Arts, School Health and Nutrition Department and Special Education Needs Centre atTurkeyen.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST168Q5 |9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj OOQO j j 0.000 | j 0.0009.3.

AMOUNT BUDGETED FOR 2019 j 16.8859.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY_000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT16.885 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY !

0.000 |9.9 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT16.885 lTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________0.0009.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 [PRE 2017 20170.000 j | 0.0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSi 0.000 I9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI aooo2018 20193 I oooo I I 0.000 l9.12 SOURCE OF FOREIGN FINANCINGSOURCE_________-9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0,000 | | 0,000 ~~j | 0.000 1010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME402 - Training and DevelopmentRANKSCOREI 180AGENCY CODE NUMBER40REF: [162]SECTOR CODE NUMBER_1.

PROJECT TITLE Resource Development Centre2.

CLASSIFICATION Critical3.

REGIONji -To™'National4.

EXECUTING AGENCY MINISTRY OF EDUCATION5, STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECT_________________________________________________________________________The project includes:1.

Upgrading of electrical system.2.

Extension of building and rehabilitation of fences at Guyana Learning Channel's satellite sites in Kwakwanl, Oreaila and Ituni.3.

Provision for Smart classrooms, tablets, camera, studio lights, microphones, computers and air conditioning units.8.
BENEFITS OF PROJECTImproved operational efficiency and facilities.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019__ j0.000 I I 0.000 I0.000 j| 62.000_l9.4, TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 [0.000 | |0.000 I| 0.0009.8.
TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10, TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES62.000 |62.000 j0.000 jj 0.0009.12 SOURCE OF FOREIGN FINANCING SOURCETOTAL PRE 2017 20172018 2019m .............JI 0.000 | |0.000 | j 0.000t l 0.000 | [ 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018I 0,000 I I 0.000 "~j I 0.000 I 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f *9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME403 - Nursery Education1 PROJECT TITLE Nursery SchoolsRANK SCORE1) | 180 |2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.


STATUS jOn-going'AGENCY CODE NUMBER 40SECTOR CODE NUMBER -REF: j 163j3.

REGIONDemerara/Mahalca6.

PLANNED DURATION From To01-Jan-17 31-Dec-207, DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Construction of building - Starters1 10 Nursery.3.

Construction of sanitary block - St Gabriel's Nursery.8.

BENEFITS OF PROJECT Improved accommodation for students.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST I 176.548 !9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 103.048 ) | 0,000 j | 103.048 j9.3.

AMOUNT BUDGETED FOR 2019 I 50.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 176.548 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 500009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES [ 0.0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0,000 l9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil l l 0.000 j [ 0.000 j j 0,000 | j 0.000 | l 0.000 I8.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018I 0.000 I I 80,271 j | 22.777 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2010 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40REF: |i64 jPROGRAMMERANK SCORESECTOR CODE NUMBERREGION11403 - Nursery EducationI *1 r180 |1.

PROJECT TITLE2.

CLASSIFICATION3,Furniture and EquipmentOther4 iDem era ra/M a hai ca4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS (New ~~6.

PLANNED DURATION From ToOWan-19 31-Dec-197.


DESCRIPTION OF PROJECT________________________________________________________________________________The project includes purchase of furniture and equipment for Department of Education and Assistant Chief Education Officer - Nursery.8.

BENEFITS OF PROJECT Improved operational efficiency.9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.0000.5009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 0500 !9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT07500 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYl 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 0,500 ITOTAL0.000 l9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 IPRE 2017 2017I 0.000 j | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS j 0.000 |9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 00002018 20193 I 0-300 l I 0.000 (9.12 SOURCE OF FOREIGN FINANCING SOURCE_________[Nii !9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| o.ooo j | o.ooo ~~j | 0 000 |10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 ( GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:165AGENCY CODE NUMBER40SECTOR CODE NUMBERPROGRAMMERANKSCORE11403 - Nursery EducationI______llI 180 I1.

PROJECT TITLE2.

CLASSIFICATIONCritical3.

REGION1-10National4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNew [ From01-Jan-19To31-Deo-197.


DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment for nursery schools including desks, chairs, nursery sets, cupboards, whiteboards, racks, televisions, water dispensers and fire extinguishers8.

BENEFITS OF PROJECT Improved facilities and accommodation.9.

PROJECT FINANCING (G$ Million) 3.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019j 0.000 l | 0.000 | j Q.0Q0 | j 20.00020.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT20.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 !9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT[ 20.000 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 20170.000 "1 | 0.000□9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 i9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 !2018 2019] i 0.000 i I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCENil9.13.

AMOUNT FINANCED B7 CENTRAL GOVERNMENTPRE 2017 2017 2018| b.ooo " 1 [' o.ooo ' 'j | b.ooo “|10.

EMPLOYMENT IMPACT OF THE PROJ ECT10.1, NUMBER OF SKtLLED WORKERS TO BEEMPLOYED IN 2019 | 0 [9,14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME404 - Primary Education1.

PROJECT TITLE Primary SchoolsRANK SCOREi 11 n~3°~i2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS| On-going'REF:AGENCY CODE NUMBER40SECTOR CODE NUMBER3.

REGIONr~io~National6.

PLANNED DURATION From To01-Jan-17 31-Dec-207.


DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Rehabilitation of roof at Be!

Air Primary and construction of fire escape at Winfer Gardens Primary schools.3.

Extension of building and rehabilitation of bridge - David Rose Special School.4.

Provision for information technology laboratories.8.

BENEFITS OF PROJECTImproved facilities and accommodation for students.9.2.

AMOUNT SPENT BEFORE 2019 9.3.


AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019| 120.233 f j 0.000 j | 120.233 | | 97.6259.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 237.858 I9.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYo!6oo I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT 237.8589.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT97.625 iTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________ooo'o I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 !PRE 2017 2017t o.ooo [ |.... 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.0002018 2019] i oooo \ l 0-000 l9.12 SOURCE OF FOREIGN FINANCING SOURCEfNii I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018\ 0.000 ~ | j 71.718 ~j | 48.515 ~| 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER40 "REF: [ 187 [SECTOR CODE NUMBERPROGRAMMERANKSCORE11404 - Primary EducationI.....TI 18° I1.
PROJECT TITLE Furniture and Equipment2.

CLASSIFICATION Other3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS [New8.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment for Department of Education and Assistant Chief Education Officer - Primary.8.

BENEFITS OF PROJECT Improved operational efficiency.9, PROJECT FINANCING {G$ Million) 9,1.

TOTAL PROJECT COST !

0750 !9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALO.OOQ { | O.OOQ j [ 0,000 j9.3.

AMOUNT BUDGETED FOR 2019 [ 0.7509.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI ri.

'odo I9.8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 0.7S0 l9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 i9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.75D9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000' ' j9,10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI oiooo I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil l j 0,000 j | 0.000 | | 0.000 | | O.OOQ j | 0.000 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0,000 | j Q.000 ~j | 0,000 ~] 1010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018_10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:168AGENCY CODE NUMBER __SECTOR CODE NUMBERPROGRAMMERANKSCORE11404 - Primary EducationI_______ll| 180 [1 PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONSchool Furniture and EquipmentCritical1-10 jNational4.

EXECUTING AGENCY MINISTRY OF EDUCATION6.

STATUS [New6.

PLANNED DURATIONFrom To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment for primary schools Including computers, routers, desks, benches, chairs, tables, cupboards, racks, chalkboards, guitars, flutes, drums, tambourines and water dispensers.8.

BENEFITS OF PROJECT Improved facilities and accommodation.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 201940.000i0.000 l j 0.000 || 0.000| 40.000J9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0.0000.000 |0.000 j| 0.0009.8.

TOTALAMOUNTTOBEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES40.00040.000 |[ 0.000j 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTAL PRE 201720172018 2019Nil .......................II 0.000 I I0,000I 0.000~t | 0.000 t !

0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 [ [ 0.000 | [ 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 |~0~~j9,14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 201875510.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER 40PROGRAMMERANK SCORESECTOR CODE NUMBER11405 - Secondary EducationI_______ll L180 |1.

PROJECT TITLE2, CLASSIFICATION3.REGIONSecondary SchoolsCritical1-10 jNational4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS ) On-going6.

PLANNED DURATION From To01-Jan-17 31-Dec-207.


DESCRIPTION OF PROJECTThe project Includes:1.

Payment of retention.2.

Provision for Wismar Secondary and St. Rose's High schools.3.

Construction of sanitary blocks at North Gecrgetown and Ascension secondary schools.4.

Construction of science laboratories.5.

Extension of Home Economics department it Dolphin Secondary and Industrial Arts department at St Joseph's High schools.6.

Construction of trestles at St. Mary's and Central High schools.7.
Rehabilitation of Christ Church Secondary School.___________________________________________________________8.

BENEFITS OF PROJECTImproved facilities and accommodation for students.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j T242.168 [9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL742.1680,000742.168 ]9.3.

AMOUNT BUDGETED FOR 2019 !

395.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I o.obo I9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT1,242.168 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS II 0.0009,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I CL000 I2018 2019] i o.ooo i i o.ooo I395.0009.12 SOURCE OF FOREIGN FINANCIN3SOURCE TOTALiNii i i 0.000 ~i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018........0.000 | } 294.040 | j 448.128 ]10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME405 - Secondary Education1.

PROJECT TITLE President's ColiegeRANK SCOREI 1| I *8° I2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.


STATUS | On-goingREF: j 170 jAGENCY CODE NUMBER ' ' 40SECTOR CODE NUMBER3, REGION 4Demerara/Mahaica5.

PLANNED DURATION From To01-Jan-18 31-Dec-197, DESCRIPTION OF PROJECTThe project includes:1.

Completion of electrical system.2.

Construction of dining area and security hut and rehabilitation of sanitary facilities.3.

Provision for furniture and equipment.8.

BENEFITS OF PROJECT1, Improved operational efficiency and accommodation.2.
Enhanced education delivery.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST j 106.1759.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 5B.840 | [ 0.000 | | 58.840 j9.3.

AMOUNT BUDGETED FOR 2019 J 47.3359.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 j9.8, TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT m1759.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT47.335 l9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 l9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| Nil ' .."1 j 0.000 1 | 0,000 I | 0,000 | | 0.000 | | 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 j | 0.000 ~] | 58.840 1010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018_10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:171AGENCY CODE NUMBER40SECTOR CODE NUMBERPROGRAMMERANKSCORE11405 - Secondary EducationI_______iJn»°~i1.
PROJECT TITLE2.

CLASSIFICATIONOther3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUSB.

PLANNED DURATIONNew | From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT____________________________________________________________________________________The project entails purchase of furniture and equipment for Department of Education, Assistant Chief Education Officer - Secondary, School Boards' Secretariat and Secondary Competency Certificate Programme,6, BENEFITS OF PROJECT9.2.
AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019| 0,000 ] ( 0,000 | j 0,000 | l 8.0009.

PROJECT FINANCING (G$ Million} 9.1.

TOTAL PROJECT COST------ r9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYoooo j9.8, TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTj 8,0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYoooo I9.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 8.000 !TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0,000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I O.OCO IPRE 2017 20170.000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.0009.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI cTooo I2018 2019] I 0.000 I I o.ooo i9.12 SOURCE OF FOREIGN FINANCING SOURCEw9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002017 20180.000 l j Q.Q00 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 \ 0 |9,14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME201S BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40REF: | 172jPROGRAMMERANKSCORESECTOR CODE NUMBER11405 - Secondary EducationI_____1L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONSchool Furniture and EquipmentCritical1-10 |National4, EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS 6.
PLANNED DURATIONNew j From01-Jan-19To31-Dec-197, DESCRIPTION OF PROJECT_________________________________________________________________________________________The project entails purchase of furniture and equipment for information technology laboratories, practical instruction centres and secondary schools including equipment for Smart classrooms, computers, projectors, desks, benches, tables, stools, chalkboards, whiteboards, bookshelves, cupboards, guitars, keyboards, steel pans, recorders and water dispensers.8.
BENEFITS OF PROJECT improved facilities and accommodation.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST [ 150,000 j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| o.ooo"...] | 0.000 | | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 j 150*0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYf d.ooo9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT150;000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9.9.
2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 150.666 ITOTALo.

'ooo i9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________oTooo !9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 1 j 6.666'9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSi 0.000 !9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6"666 i2018 2019] | 0,000 1 j 0.000 j9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 I I 0.000 ~~1 I 0.000 1010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER40REF: f 173]PROGRAMME[405 - Secondary EducationRANKSCORE1801.

PROJECT TITLESecondary Education Improvement Project2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS j On-going-SECTOR CODE NUMBER _3.

REGIONNational6.

PLANNED DURATION From To01-Jan-14 31-Dec-207.


DESCRIPTION OF PROJECT The project entails:1.

Construction of secondary schools - Parfafe Harmonie/Westmlnster, Good Hope and Kuru Kururn.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) 9.1.

TOTAL PROJECT COST I 2J38o7000 jE.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 899.641 | | 888.641 j } 0.0009.3.
AMOUNT BUDGETED FOR 2019j 800.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY __ 19.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 0X00 ITOTALj 2X80.000 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________2,080.000 |9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 iPRE 2017 2017I 133.452 ~~l I 66,1899.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 800.000 |9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] | 700.000 'j j " 800XQo'r'l9.12 SOURCE OF FOREIGN FINANCING SOURCE| IDA9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002018I 0.000 “~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40REF: l 174[PROGRAMMERANK SCORESECTOR CODE NUMBER11406 - Post Secondary/Tertiary EducationI_______ll L180 I1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONCraft Production and DesignCritical4________________LDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF EDUCATION[NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails rehabilitation and extension of building.8.

BENEFITS OF PROJECT Improved facilities.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019] 7.500o.ooo l l 0.000 l0.0007.5009.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.0000.0000.0000.0009.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.


TOTAL AMOUNT TO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES7.5007.5000.0000.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019[Nil l l 0.000 | | 0,000 | | 0,000 | l 0,000 | l 0,000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 201720172018FINANCING IN 2018Nil0.0000.000| 0.00010.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019CD10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40REF: j 175|SECTOR CODE NUMBERPROGRAMMERANKSCORE11406 - Post Secondary/Tertiary EducationL 1180 j1.

PROJECT TITLE 2.

CtASSIFICATiON 3.

REGIONKuru Kuril Co-op CollegeCritical4 & 6 |Demerara/Mahaica & East Berbice/Corentyne4.

EXECUTING AGENCY5.
EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF EDUCATION[NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Rehabilitation of building at Manchester, Corentyne.2.

Purchase of furniture and equipment.8.

BENEFITS OF PROJECT Improved facilities.9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 12,500 !9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALf...0.000.....1 | o.ooo | f..o"ooo'rrT]9.3.

AMOUNT BUDGETED FOR 2019[ 12.500 ]9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ 0.000 j9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT i 12.5009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT12.500 |TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 20170,000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l2018 2019] I 0.000 I I 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCEW9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.000“2017[ b"ooo2018['" o.ooo ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019m9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 f"Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 4QREF: j 176 jPROGRAMMERANK SCORESECTOR CODE NUMBER11406 - Post Secondary/Tertiary EducationI L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONAdult Education AssociationOther*_____ _____LDemerara/Mahalca4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF EDUCATION| NewFromOWan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of bus.8.

BENEFITS OF PROJECTImproved operational efficiency and transportation.9.

PROJECT FINANCING (GS Million) 9.1, TOTAL PROJECT COST—— |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALl 0.000 10.0000.0009.3.

AMOUNT BUDGETED FOR 2019 | 7.2009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 7.2009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 7.200 ITOTAL"o’dbo9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSj9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 IPRE 2017 20170.000 '1 | o.ooo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 67666 I2010 20193 I 0-000 l I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil............. I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002017| oiobo }20180.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40REF: f 177]SECTOR CODE NUMBERPROGRAMMERANKSCORE11406 - Post Secondary/Tertiary EducationI_____2Jj 180 j1.

PROJECT TITLE University of Guyana - Turkeyen2.

CLASSIFICATIONCritical3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF EDUCATION5, STATUS [On-going8 PLANNED DURATION From To01-Jan-17: 31-Dec-207, DESCRIPTION OF PROJECT The project entails:1.
Completion of teaching and learning centre, pump house and upgrading of electrical system .et institute of Distance and Continuing Education (iDCE) and Faculty of Social Sciences.2.

Construction of human resources and bursary building.3.

Provision for sewerage system and rewiring of buildings.4.

Rehabilitation of buildings - Faculty of Engineerng and Technology administration block, Language Institute and staff quarters.8.
BENEFITS OF PROJECTImproved educational delivery, operational efficiency and accommodation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST978.860 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[”221859"221.8590.0009.3, AMOUNT BUDGETED FOR 2019 j 448.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 !9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT978.860 l9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 i9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 448.600 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0 000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 20^7 2017 2018 2019| Nil j j 0,000 1 f 0 090 j r 0 000 1 1 0.000 ~~1 1 0.000 19,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.00071.845] L150.01410.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 201 & [~Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:178AGENCY CODE NUMBER40PROGRAMME406 - Post Secondary/Tertiary Education1.

PROJECT TITLERANK SCOREi *i2.

CLASSIFICATIONSECTOR CODE NUMBER113.


REGIONUniversity of Guyana - BerbiceCriticalEast Berbice/Corentyne4.

EXECUTING AGENCY5.

STATUS(New6.

PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9,2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 20190.000 | | 0.000 | | 0.000 ( | 60.0009.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COSTI 60.000 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.
TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT60,000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 60.000 ITOTALl 0.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 2017| 0.000 j t 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I oTooo I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 20193 I 0-000 I l 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE_________fNiT I8.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180,000] [0.0000.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 \ \Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40 |REF: ) 179]SECTOR CODE NUMBERPROGRAMMERANKSCORE11406 - Post Secondary/Tertiary Educationl............3( 180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONTechnical Institutes/CentresCritical1-10 |National4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS | On-going6.
STATUS | On-going6.

PLANNED DURATION From To01-Jan-17 313^207.

DESCRIPTION OF PROJECT The project includes:1.

Completion of stairs and purchase of tools and equipment - New Amsterdam Technical Institute.2.

Construction of workshops and purchase of tools and equipment - Upper Corentyne Technical Institute.3.

Upgrading of electrical system and purchase of tools and equipment - Essequibo Technical Institute.4.
Completion of dormitory, construction of trestle and purchase of tools and equipment - Linden Technical Institute.5.

Provision for tools and equipment - Georgetown Technical Institute.6.

Construction of stores, simulator room and purchase of tools and equipment - Leonora Technical and Vocational Training Centre.7.

Purchase of tools and equipment - Mahaicony Technical and Vocational Training Centre.8.
Provision for electrical system and purchase of tools and equipment - Guyana Industrial Training Centre.____________________8.

BENEFITS OF PROJECT Improved training facilities.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST84Z438 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL422AZQ'"} j 0,000 j | 422.438 [9.3.

AMOUNT BUDGETED FOR 2019 j 370.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 |9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT II 842.4389.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 370000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________----- j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES i oooo |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019[Nil l | 0,000 j | 0.000 j | 0.000 | l 0.000 1 I 0.000 I9,13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018C _____ | j 161.986 | | - | 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 __10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40 :REF: | 180|SECTOR CODE NUMBERPROGRAMMERANKSCORE11406 - Post Secondary/Tertiary EducationI.........'II 180 I1.

PROJECT TITLE2.

CLASSIFICATIONOther3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCY5, STATUSNew6.

PLANNED DURATION FromTo01-Jan-1931-Dec-187.

DESCRIPTION OF PROJECT8.


BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST1000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ~j0.0000.0009.3.

AMOUNT BUDGETED FOR 2019I 10009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0,000 I9.B.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTf 1000 |TOTAL0.0009,6 TOTAL FINANCING BY FOREIGN LOANS GRANTSoooo j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !PRE 2017 20170,000 1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0,000 I9,11 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES2018 2019] I o.ooo l I 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE_________[Nil I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018j 0.000 l j 0.000 j | 0.000 1010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40REF: RailPROGRAMMERANKSCORESECTOR CODE NUMBER11406 - Post Secondary/Tertiary Educationi_______1L180 j1.
PROJECT TITLE2.

CLASSIFICATION3.REGIONCarnegie School of Home EconomicsCritical4 ___________lDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS 6.

PLANNED DURATIONOn-going I From01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (GS Million) 9.2, AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL10.200 | | 4.500 1 | 0.000 | { 4.500 |9.3.

AMOUNT BUDGETED FOR 2019 I 5.7009,4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.0.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 10,2009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 6 66o9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 5.700 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________O000 |9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES- |9,12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil I I 0.000 ~1PRE 2017 2017 2016 2019o.ooo' ' 1 | o.ooo | j o.ooo | | oiooo 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000,000] [4.50010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME406 - Post Secondary/Tertiary EducationRANK SCOREj i] Tso j1, PROJECT TITLESkills Development and Employability Project2.

CLASSIFICATION Critical4, EXECUTING AGENCY MINISTRY OF EDUCATION6.

STATUS | On-goingAGENCY CODE NUMBERREF: j 182]6.

PLANNED DURATION From To01-Jan-1531-Dec-21:7.

DESCRIPTION OF PROJECTThe project entails provision for1.
Study and design of hospitality institute.2.

Upgrading and expansion of practical instruction departments atMabaruma, Bartica and Stlgnatius and practical instruction centres at Fellowship, Beterverwagting and Hopetown.3.

Revision of Technical Vocational curriculum.4.

Training of instructors.8.

BENEFITS OF PROJECT Enhanced training and services.9.

PROJECT FINANCING (G$ Million) 9.1, TOTAL PROJECT COST | 2,920.736 j9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 146,965 | | 91.250 | | 55,715 j9.3.
AMOUNT BUDGETED FOR 2019 j 7000009.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY __9.8.

TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT [ 372.3209.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9,9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 106.000 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS2,548.416 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 600 000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019jCDB { j 2,548,416 j ) 6~66o I | 0,000 | j 91.250 [ | 600.0C0 ]9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 | j 5.715 ~~] j 50.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 40REF: j 1831PROGRAMMERANKSCORESECTOR CODE NUMBER11406 - Post Secondary/Tertiary EducationI____lL180 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONUniversity of Guyana Modernisation ProjectCritical«_____JDemerara/Mahaica4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF EDUCATIONOn-going |From01-Jan-18To31-Dec-227.

DESCRIPTION OF PROJECTThe project entails provision for study, design and construction of state-of-the-art library facility for University of Guyana - Turkeyen.8.

BENEFITS OF PROJECTImproved quality and access to education and training.

99.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 1,078.064 j | 0.000 j [0,000 | | 0.000 |9.3.
AMOUNT BUDGETED FOR 2019 I 20.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT5.824 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI o.ooo !9,9.

2019 AMOUNT TO BE9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________1,072.240 j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I o'ooo IPRE 2017 2017j 0.000 j l 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 20.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 i2018 2019] I 0-000 l j 20.000 {FINANCED BY CENTRAL GOVERNMENT0000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALjCDB ..... ] | 1,072.240 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| o.ooo | | Q000 j | oTooo |10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER .....40REF: | 184jSECTOR CODE NUMBERPROGRAMMERANKSCORE11406 - Post Secondary/Tertiary Educationt .

,1l| 1801.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONCentre for Greening Research, Information and SustainabilityCritical1-10 |National4, EXECUTING AGENCY MINISTRY OF EDUCATION5.

STATUS lOn-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-217.


DESCRIPTION OF PROJECT_____________________________________________________________________________The project entails design and construction of facility for natural products development, natural resources studies and information and documentation centre at University of Guyana, Turkeyen Campus.8.

BENEFITS OF PROJECT1.

Enhanced training and services.2.

Enhanced research capabilities for the oil and gas sector.9.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COST416.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALI 0.000 ] j 0.000 I I 0.000 I9.3, AMOUNT BUDGETED FOR 2019[10.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.6669.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________416.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES0.000 !9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 10.0009,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI b’boo I9.12 SOURCE OF FOREIGN FINANCINGSOURCEMEXICO -YUCATAN FUNDTOTALj ....416.000 jPRE 2017 2017 2018 2019"...o^oo7......1 j o.ooo !

j'' b.odo'r"'i j 10.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 j j 0.000 ~j | 0,000 ]10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 l "9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:185AGENCY CODE NUMBER42PROGRAMME421 - Sustainable Communities ManagementRANK SCOREj 1] j 180SECTOR CODE NUMBER071.

PROJECT TITLE2.

CLASSIFICATIONProject Development and AssistanceCritical3.
REGION1 -10National4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNew | From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTj 602.000 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 j |~5ooH | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019l 602.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 802.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 602.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 i9.10.

TOTAL AMOUNT TOBE FINANCED BY OTHERLOCAL AGENCIES| ___ .9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil..............................| j 0.000 \PRE 2017 2017 2018 20190.06b ' '1 | o.oob [ j o.ooo | | 0.000 [9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018)' OTIOO j | 0.000 ~~j [ 0,000 ~| 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERSTO BE EMPLOYED IN 20199,14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:186PROGRAMME421 - Sustainable Communities Management1.

PROJECT TITLELocal Government Commission4.

EXECUTING AGENCY MINISTRY OF COMMUNITIESRANK SCORE[..........~i]AGENCY CODE NUMBER42SECTOR CODE NUMBER172.

CLASSIFICATIONCritical3.

REGION1-10National5.

STATUS6.

PUNNED DURATIONNew | From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for vehicle and equipment.8.

BENEFITS OF PROJECTImproved operational efficiency and transportation.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST _____9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNI 0.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019 I 13.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 I9.8.
TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 13.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 13.000TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________()__ |9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 IPRE 2017 20170.000 ] | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 j2018 20193 !
oooo | j 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE[9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018f ' 0.000 ' | j 0,000 j | 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 Qo GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF;187AGENCY CODE NUMBER42SECTOR CODE NUMBERPROGRAMMERANKSCORE17421 - Sustainable Communities ManagementI____UI 180 I1.

PROJECT TITLE2.

CLASSIFICATIONOther3.

REGIONDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS8.

PLANNED DURATIONMINISTRY OF COMMUNITIES| NewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project Includes provision for conference table, chairs, computers, desks, scanners, refrigerators, water dispenser, uninterruptible power supply system and bookshelf.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST__ |9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCALi 0.0009.3.

AMOUNT BUDGETED FOR 2019 j 7.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0008.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 7.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I o.obo I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 7.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil ~..................| l 0,000 jPRE 2017j ' o.boo ~2017 2018 20190.000 ~1 l 0.000 \ j 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j gooiT" j f.....o.ooo ~| |......o.ooo.....“|10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019FINANCING IN 2018 Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 42REF: Has]PROGRAMMERANK SCORESECTOR CODE NUMBER10422 - Sustainable Communities DevelopmentI_______li L1801.

PROJECT TITLE2.

CLASSIFICATION3.REGIONCommunity infrastructure improvement ProjectCritical1-10 JNational4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF COMMUNITIESj On-goingFrom01-Jan-18To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails provision for community infrastructure projects, property inventory and property valuation for Local Democratic Organs.8.

BENEFITS OF PROJECT Improved environment,9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 617.380 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 317.380 ] | 0.000 | j 317.3809.3.

AMOUNT BUDGETED FOR 2019 | 300.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 l9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6173609.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 !9,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 3000009.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS____________ ,9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI oooo I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019Nil I [ o.oco...."j j o~oo6 j 1 0.000 "1 i 0.000 I | 0,000 ]9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j 0.000 | j 0.000 ~~| [ 317.380 ") 1010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018_10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME422 - Sustainable Communities Development1 PROJECT TITLEWater Supply Improvement ProjectRANKSCORE1602.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES5, STATUS ] On-goingAGENCY CODE NUMBER—REF: l 189]SECTOR CODE NUMBER __3.

REGION 1-10 National6.

PLANNED DURATION From To01-Jan-18 31-Dec-227.


DESCRIPTION OF PROJECTThe project entails provision for;1.

Studies to:a.

Improve water supply services in areas such as leguan, Wakenaam, Bush Lot, Mabaruma, Mahdia and Tain to No.

5 Village.b.

Conduct feasibility study for treatment of surface water from Hope Canal.3.

Institutiona!

strengthening.8.

BENEFITS OF PROJECT Increased access to potable water.9.

PROJECT FINANCING {G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 3,889.600 | |rnnd.bTo ] j 0.000 | | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 I 150.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I CL000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I dodo I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY dodo I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I dooo j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_______________ |9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI dooo I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS i 150.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I dodo9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[COB j | 3,869,600 l | 0^000 | | 0,000 [ | 0,000 | j 150.000 \9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018o.ooo | [ o.ooo | j dodo |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018"Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROPILEREF:190AGENCY CODE NUMBER_PROGRAMMERANK SCORESECTOR CODE NUMBER17422 - Sustainable Communities DevelopmentI il □180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONCentral Housing and Planning AuthorityCritical1-10 jNational4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF COMMUNITIES| NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.


Provision for construction and upgrading of roads in areas such as La Parfaite Harmonie, Schoonord, Ondemeemtng, Westminster, Recht-Door- Zee, Belle West, Zeelugt, Uitvlugt, Providence, Section ’D' Non-Panel, Good Hope - Phase 11, Hope/Douchfour, Hersteiiing, Farm, Experiment, Kilkoy/Chesney, Four and Five Mites - Bartica, Tabatinga, Amelia's Ward-Phase 11, Block 22 Wismar, ituni and Kwakwani.2.

Installation of LED street lamps,3.


Provision for recreational facilities.4.

Provision for expansion of electricity infrastructure in unserved areas.____________________________________________________________0.

BENEFITS OF PROJECTImproved infrastructural facilities and living conditions.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019780.0000.000 j | 0.000[ 0.000780.000 |9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000.0000.000 j[ 0.000 j9.8.

TOTAL AMOUNTTO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNTTO BEFINANCED BY CENTRALGOVERNMENT9.10.

TOTALAMOUNTTOBE FINANCED BY OTHERLOCAL AGENCIES9.11.
2019 AMOUNTTO BE FINANCED BYOTHER LOCAL AGENCIES780.000780.000| 0.000 [| CLOOO |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019m_______________!!

o.oooc=0.000| 0,000I !

0.000 !

I 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 [ [ 0.000 j j 0.0C010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f”9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME422 - Sustainable Communities Development1.

PROJECT TITLE Georgetown Restoration ProgrammeRANK SCORE|" l| [180j2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES5.

STATUS [NewAGENCY CODE NUMBER __REF: | 1811SECTOR CODE NUMBER 103.

REGION 4Demerara/Matiaica6.


PLANNED DURATION From To01-Jan-19 31-Dee-197.

DESCRIPTION OF PROJECTThe project entails provision for Georgetown restoration and enhancement initiatives.8, BENEFITS OF PROJECT1.

Environmental improvement2.

Improved health and well-being.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST300,0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0,000 | | 0.0000.0009,3, AMOUNT BUDGETED FOR 2019cz300,0009.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.000j 0.0000.0000.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9,10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES300,000300.0000.0009.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE_________Inn ; ~]TOTAL0.000PRE 2017oTo’oo201720182019"oTooo j j 0,000 | j 0.000 |9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20189.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 20180.0000.0003 C0.000Nil10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER42REF: | 192|SECTOR CODE NUMBERPROGRAMME RANK SCORE42422 - Sustainable Communities DevelopmentI 1i [ 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONAdequate Housing and Urban Accessibility ProgrammeCritical3 S 4 |Essequibo Islands/ WestDemerara & Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNew | From01-Jan-19To31-Dec-237.

DESCRIPTION OF PROJECT The project includes provision for:1.

Home improvement and construction of core homes on existing serviced lots between La Bonne intention and Diamond and at Parfaite Harmonie.2.

Subsidies for home improvement.3.

Consolidation of existing housing schemes,4.

Institutional strengthening.8, BENEFITS OF PROJECTimproved housing conditions and access to basic infrastructure.
Strengthened capacity to operate and maintain urban services.8.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTi wroTooo l9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL} 0.000 ] j 0,000 | j 0.0009.3.

AMOUNT BUDGETED FOR 2019 j 750.0008.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY oooo j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI cTooo !9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________5,670.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS [ 750.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I o'ooo j9,12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019IIDB | j 5,670.000 j [......0.000...."1 | 0000 | j 0.000 | | 750.000 |9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 I I 0.000 ~1 j 0,000 ""j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 _10,2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 l * }Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: l 193|PROGRAMMERANK SCORESECTOR CODE NUMBER10422 - Sustainable Communities DevelopmentI___U L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONHinterland Water SupplyCritical1,7-9 [National4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF COMMUNITIESOn-going jFrom01-Jan-18To31-Dec-197.
DESCRIPTION OF PROJECT The project entails:1.

Completion of water supply Improvement system at Kamwatta.2.

Provision for drilling rig, logging unit, photovoltaic systems, pipes, well masters, pumps, motors and filters.3.

Upgrading of water supply systems at Mabaruma and Port Kaituma.8.

BENEFITS OF PROJECT improved potable water supply.9, PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST372.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 202.000 ] j O.OQQ j | 202.000 ]9.3.
AMOUNT BUDGETED FOR 2019 I 170.0009.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT372.0009.5 2C19 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0000 I9.9.

5019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 170000TOTAL" oobb'9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS______________ i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 1 1 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES[ 0.000 j2018 2019] [ ' 0,000 ' | 1 0.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCE[NN~9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 j [ 0.000 | | ’ ""202.000 ' ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii ' .........10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [“Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME422 - Sustainable Communities DeveiopmentRANK SCOREI *1 I »0 I1.

PROJECT TITLE Coastal Water Supply2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES5.

STATUS j On-goingREF: j~194jAGENCY CODE NUMBER ' " 42SECTOR CODE NUMBER 103.

REGION 1-10 National6.


PLANNED DURATION From To01-Jan-18 31 -Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Completion of wells atVergenoegen, Pouderoyen and Westminster.2.

Construction of wells at Lusignan, Farm and Fryi;h.3.

Provision for instaiiation of distribution mains at flamwell North, Friendship, Land of Canaan, Walakabra, Kuru Kururu, Great Diamond, Timehri North, Parika, Ruby Backdam, Kalicharran, Latchnran Singh and Chan Sand roads.4.
Expansion of New Amsterdam Water Treatment Plant including Sanvoort,5.

Expansion of Lima Sands transmission mains toCapoey, Mainstay and Hill Top.6.

Upgrading of distribution mains at Orealla.7.

Upgrading of water supply systems at Bushlot, ho.

9 Village.

Rosignoi, Ithaca, Catherine and Kingeily.________________________________8.

BENEFITS OF PROJECT1.

Improved efficiency of water supply.2.

improved health and well-being.9.

PROJECT FINANCING <G$ Million) 9.1.

TOTAL PROJECT COST427LD00 I9.2.


AMDUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALI 21s7qC0 | | 0.000 | | 218~000 j9.3.

AMOUNT BUDGETED FOR 2019 i 209.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT_____9.5 201J DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 209.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0,000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019I Nil l | 0.000 j } 0.000 | | 0,000 | j 0.000 | j 0,000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.000] C0.000T1&000|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018__10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME422 - Sustainable Communities DevelopmentRANKSCOREj 180AGENCY CODE NUMBER _SECTOR CODE NUMBER __REF: [195]1.

PROJECT TITLE I Linden Water Supply2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES5.

STATUS jNew ~3.

REGION 10Upper Demerara/Upper Berbice6.


PLANNED DURATION From To01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Extension of water supply distribution system at South Amelia's Ward.2.

Decommissioning of old section of water supply transmission line at MacKenzie.3.

Rehabilitation of West Watooka and Wrsroc Water Treatment Plants and intake dock at West Watooka.4.

Provision for data loggers, bulk flow meters, high lift pumps, motors, chemical pumps, mixers and seals.5.
Upgrading of Amelia’s Ward water treatment plant and water supply system at No.

58 Mile.8, BENEFITS OF PROJECT Improved potable water supply.9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGN !

0.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.00081.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I B1.000 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI o!ooo |9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT__ .9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 81000TOTALFj.cToo j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________oooo i9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 IPRE 2017 2017' "o'.ooo 1 | 6^0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.

2019 AMOUNTTO BE FINANCED BYOTHER LOCAL AGENCIES __2018 2019] j '"o.

'ooo '""!

j...o.ooo....19.12 SOURCE OF FOREIGN FINANCING SOURCE[nF9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018.........0.000 i l 0.000 ~j [ 0.000 110.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:196AGENCY CODE NUMBER42SECTOR CODE NUMBERPROGRAMMERANK SCJORE10422 - Sustainable Communities DevelopmentI___1 L180 I1, PROJECT TITLE2.

CLASSIFICATION3.REGIONUrban Sewerage and WaterCriticalt________LDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUSOn-going6.

PLANNED DURATIONFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Completion of transmission mains from Shelterbelt to Kitty Seawall.2.

Provision for Kitty and Subryanville distribution line project and service upgrade.B.

BENEFITS OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST l 230.000 {9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj~nrToQ.

'O00 [ j 0.000 I [ 100.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 130.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT230.000 I9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 130.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| Nil l j 0.000 [ | 0.000 | | 0.000 l i 0.000 [ \ 0.000 ]9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2016I 0.000 I [ (LOOP | | 100.000 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME422 - Sustainable Communities Development1.

PROJECT TITLEWater Supply and Infrastructure Improvement ProgrammeRANKSCORE| 18Q2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF"cbMMUNITIES5.


STATUSj Ongoing"AGENCY CODE NUMBERREF: | 197|6.

PLANNED DURATION From To01-Jan-14 31-Dec-217.

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 PROJECT1.

Improved water supply quality.2.

improved institutional capacity and service delivery.3.

Reduced level of non-revenue water.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST_____9.2.

AMOUNT SPENT BEFORE 2019TOTAL3,850.130FOREIGN | 3,850.130 )LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019| 1,600.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY|9.8.
TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 [9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009,9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS} 6,588.712 ...j9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 1,600.000 19.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019IDS3,502.356135.065690.0001,100.000800.000EU3,086.356135.065690.0001,100.000800,0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j 0.000 | j 0.000 ~~] | 0.000 1010.
EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil□□10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:PROGRAMME422 - Sustainable Communities DevelopmentRANK SCOREi..............1i l mo lAGENCY CODE NUMBER 42SECTOR CODE NUMBER031.
PROJECT TITLE 2, CLASSIFICATION 3, REGIONHinterland Sustainable Housing ProgrammeCritical149 |Barima/WainI & UpperTakutu/Upper Essequibo4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES5.

STATUS | On-going6.

PLANNED DURATION From ToC1-Jan-16 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for housing subsides comprising of roof or full house replacement in areas such as Sand Creek, Baitoon, Katuur, Shiriri, Semonie, Potarinau and Karaudamawau.8.
BENEFITS OF PROJECTImproved housing for hinterland communities,9.

PROJECT FINANCING (GS Million} 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCALj 844.800 l | 406.050 l ( 406.050 | f 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 i 169.5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT0.000 (9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT0.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS644.800 j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 169.500 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I CL000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| IDS j j 644.800 j !

26,050 | ( 140.000 | I 240,000 | i 169,500 |9.13.


AMOUNT FINANCED BYCENTRAL GOVERNMENT PRE 2017 2017 2018| o.ooo | | ’’ o'ooo | | 0,000 "j 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 l *8.14.

SOURCES OF LOCAL (NON GOVERNMENT} FINANCING IN 201810.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 42REF: j 199|PROGRAMMERANK SCORESECTOR CODE NUMBER17422 - Sustainable Communities DevelopmentIT ^1 C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONTechnical Assistance - Planning and Support for LocalCritical1-10 |CouncilsNational4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF COMMUNITIESOn-goingFrom01-Jan-18To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails support for:1.

Capacity building for Local Government reform.2.

Harmonising legislation on Local Government.3.

Drafting amendment to existing and new legislations.8.

BENEFrTS OF PROJECTImproved capacity for strategic policy management and coordination.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST72JB00 |9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL10.00010.0000.0009.3.

AMOUNT BUDGETED FOR 2019 I 200009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 67666 I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 t9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________72.8009.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0000 J9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 20.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019ICDB...... j | 72.800 j | 0,000 j j 0.000 | | 10.000" | | 20,000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 20180,000 ' ' [ [ 0,000 | | 0,000 1010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [~ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER 42PROGRAMMERANK SCORESECTOR CODE NUMBER10422 - Sustainable Communities DevelopmentI____J L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONSolid Waste Disposal ProgrammeCritical1-10 |National4.

EXECUTING AGENCY MINISTRY OFCOMMUNlTiES5.

STATUS 6.

PLANNED DURATIONOn-going [ From01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Payment of retention.2.

Completion of design for sanitary landfill sites at Bartlca, Linden and Mahdia.3.

Construction of Cell 11 and upgrading of site facilities at Haags Bosch Sanitary Landfill Site, Eccles.4.

Provision for design for sanitary landfill site at Lethem.8.

BENEFITS OF PROJECT improved sanitation.9.

PROJECT FINANCING (G$ Million) 9.2, AMOUNT SPENT BEFORE 20199.1.
TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 446.620 | | 178.620 | | 0.C00 } j^t78.62o]9.3.

AMOUNT BUDGETED FOR 2019 1 268.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT 446.6209.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 268.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/G RANTSI 0.000 I3.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES——- |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil j f......(LOOP j | 0.000 ~j | 0.000 ~| \ 0,000 I \ 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0,000 | j 0.000 ~] | 178.620 ~| 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 \~r~9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Wor1< GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER43REF: j 2011SECTOR CODE NUMBERPROGRAMMERANKSCORE12431 - Policy Development and Administrationl_______!i| iso |1.

PROJECT TITLE 2, CLASSIFICATION 3.


REGIONMinistry of Health - BuildingsCritical5 I ,Demerara/Mahaica5.

STATUS 6.

PLANNED DURATION] On-going | FromTo7.

DESCRIPTION OF PROJECT The project includes:1.

Provision for Ministry's Head Office Complex.2.

Construction of laboratory - Food and Drugs Department.3.

Provision for consultancy services.8.

BENEFITS OF PROJECTImproved facilities and operational efficiency.01-Jan-18 31-Dec-214.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH9.


PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j 2J35CL00D9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 163.500 ] | 0.000 | j 163.500 [9.3.

AMOUNT BUDGETED FOR 2019 I 438.9009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 2,350.000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0000 [9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 IPRE 2017 20170.000 j l 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 ' j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 20193 I 0-000 I i o.ooo 1438.9009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALjNii | j 0-000 i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000.000163.50010.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14, SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 43REF: | 2021PROGRAMMERANK SCORESECTOR CODE NUMBER17431 - Policy Development and Administrationl____U L180 j1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONLand and Water TransportCritical4 ______ LDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC HEALTH| NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of truck.S, BENEFITS OF PROJECTImproved transportation and operational efficiency.9.

PROJECT FINANCING (GS Million} 9.1.

TOTAL PROJECT COST I 10.000 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj~,n~'~o~ooo...1 j 0,000 | | 0,000 j9.3.
AMOUNT BUDGETED FOR 2019I 10.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT[ 10.000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 10.000 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0,0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I o.ooo I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj oTooo j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019] Nil ......................j | 0,000 ~l | oiooo ~~| | 0.000 ~~l \ 0.000 l [ 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 OUDOO20170.0002018j 0.000 ~|10, EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 } 0j9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 j GUYANA' PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER43REF: j 203]PROGRAMMERANKSCORESECTOR CODE NUMBER17431 - Policy Development and AdministrationI_______lC180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONOffice Furniture and EquipmentCritical4Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECT___________________________________________________________________________________The project includes provision for refrigerators, binding machine, printers, photocopier, filing cabinets, uninterruptible power supply systems, computers, chairs, desks and water dispensers.8, BENEFITS OF PROJECT Improved operational efficiency.9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL] Q.QQO | | 0,000 [0.0009.3.

AMOUNT BUDGETED FOR 201942.0009.


PROJECT FINANCING {G$ Million} 9.1.

TOTAL PROJECT COST I 42.000 |9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT j 42.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 |9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 42.000 ]TOTAL 0.000 '9.8 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 ]PRE 2017 20170.000 1 1 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 I2018 2019] I 0 000 I i 0.000 i9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nii--------------------------19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.Q00 | | 0.00Q ] j 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 ] 0 |9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil '10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 43REF: [ 204 jPROGRAMMERANK SCORESECTOR CODE NUMBERREGION12431 - Policy Development and AdministrationI 1 C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.Equipment - MedicalCritical------------------------------Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNew ( From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of analyser, vacuum pump, steriliser, microscope and analytical balance.8.

BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 4.402 I9,2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNI 0.000LOCAL 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 | 4.4029.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY CL000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 4A029,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT—9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 0000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANSfGRANTS 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019l Nil j | 0.000 j l........0.000 j } 0,000 j | 0.000 | j 0.000 ~l9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j o'ooo I 0 000 I l ~ 0,000 j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 GUYANA: PUBLJC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: [205]SECTOR CODE NUMBERPROGRAMMERANK SCORE12432 - Disease ControlI_______J LIso |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONMinistry of Health - BuildingsCritical,L±_________________LDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.

PROJECT FINANCING (GS Million) 9,2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 201962.864 [| 52,864 | [ 0,000 |] 52.864 | [30.000n9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9,7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 j| 0.0000.000 |j 0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.
2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10, TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES__ jj 30.000| 0.000 |[ 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019W I| 0.000□0.000 | | 0.000t | 0.000 I i 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018PRE 2017 2017 2018 * 100,000 | [ 0,000 | j 52.864...10.

EMPLOYMENT IMPACT OF THE PROJECT10,1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: | ZOS]SECTOR CODE NUMBERPROGRAMMERANKSCORE12432 - Disease Control!_______liI 160 I1.

PROJECT TITLE 2.

CLASSIFICATION 3, REGIONOffice Furniture and EquipmentCritical4 IDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF PUBLIC HEALTH[NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project includes purchase of chairs, filing cabinets, fans, desks, photocopier, air conditioning unit and computers.8.

BENEFITS OF PROJECT improved operational efficiency.9.2.

AMOUNT SPENT BEFORE 2019TOTAL0,000FOREIGNI 0.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.0002,5319, PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST__ |9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I o~ooo I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 2/5319.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 |9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 2531 1TOTALi 0~000 19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 * lPRE 2017 2017l 0.000 j | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 |9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6.000 I2018 2019] t 0.000 l I 0.000 {9.12 SOURCE OF FOREIGN FINANCING SOURCE(Nil 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0,000 | [ 0.000 ~~| | 0.000 ~[10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 [9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 l 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2015 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 432 - Disease ControlRANKSCORE 180 [REF: 1 207 jAGENCY CODE NUMBER 43SECTOR CODE NUMBER1.

PROJECT TITLE ; Equipment - Medical2.

CLASSIFICATION Critical3, REGIONI* .......1Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS 6.

PLANNED DURATIONNew ] From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECT9, PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 13.379 | | O.QOO j [ 0.000 j | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 13.3799.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 !9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 13.379 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 13.379 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 "1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS[ 0.000 ' i9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] I o.ooo I l o.ooo \9.12 SOURCE OF FOREIGN FINANCING SOURCEI Nil I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ O.QOO ] 0,000 ~~| | 0,000 ~|10.
EMPLOYMENT IMPACT OF THE PROJECT9,14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 201810.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 43REF: ] 208;PROGRAMMERANK SCORESECTOR CODE NUMBER12432 - Disease Control1___U L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONHIV/TB/Malaria ProgrammesCritical1-10 |National4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONMINISTRY OF PUBLIC HEALTH| On-goingFrom01-Jan-15To31-Dec-207.

DESCRIPTION OF PROJECTThe project entails provision for HIV/AIDS, tuberculosis and malaria interventions.8, BENEFITS OF PROJECT1.

Improved healthcare.2.

Reduced prevalence of communicable diseases.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9,3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 20193,297.302 [| 950.662 |950.662 [o.ooci || 250.000 |9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9,6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 j| 0.0003,297.302 |j 250.0009.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.


TOTAL AMOUNT TO9.11,2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES0.000[ 0,0000.000 || 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019I GLOBAL FUND |S 3,297.302 lr370.662 | | 380.000( | 200.000 | | 250.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 000020170.0002018[ 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ o j9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 43REF: | 209jPROGRAMMERANK SCORESECTOR CODE NUMBER12433 - Family Health Care Servicesi ti r180 j1, PROJECT TITLE2.
CLASSIFICATION3.REGIONOffice Furniture and EquipmentCritical* IDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 5.660 j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj olbob....] j o.ooo [ | o.ooo |9.3.

AMOUNT BUDGETED FOR 2019___9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0,000 j9,8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 00009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 lPRE 2017 20170.000 j l 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 i9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I Q.OOO |2018 2019] I 0.000 1 I 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.660 "] \ 5.660 .."' |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil l j o.ooo |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0000]2017 20180.000 | | 0.000 1010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0~| GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME433 - Family Health Care ServicesRANK SCORE| .......Tj 1 180AGENCY CODE NUMBER 43......SECTOR CODE NUMBER—REF: [210]1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONEquipment - MedicalCritical1-10 jNational4.

EXECUTING AGENCY5 STATUS6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project includes provision for dental unit, dental chairs, sterilisers, hemocue machines, aspirators, doppiers, autoclaves, ultrasound scalers, dental compressors, x-ray machine and measuring boards.8.

BENEFITS OF PROJECT9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGN I 0,000 ”LOCALi 0.0009.3.

AMOUNT BUDGETED FOR 201915.0009.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST___ j9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9,8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 15.000 l9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 15,0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 " I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 '"j 1 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 ' j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] i 0.000 l l 0,000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil l j 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | | Q.Q00 ~~] | 0 00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER43PROGRAMMERANK SCORESECTOR CODE NUMBER12433 - Family Health Care ServicesL__3 L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONMaternal and Child Health ImprovementCritical1-10 jNational4, EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5, STATUS 6.

PLANNED DURATIONOn-going j From01-Jan-17To31-Dec-227.

DESCRIPTION OF PROJECT The project entails provision for1.
Rehabilitation of CC Nicholson Hospital and Lethem Waiting Home.2.

Equipping of maternity waiting wing - Georgetown Public Hospital Corporation.3.

Institutional strengthening including implementation of a health benefit plan.8.

BENEFITS OF PROJECTImproved maternal, infant and child healthcare delivery.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST___ i9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL166.474165.5140.9609.3.

AMOUNT BUDGETED FOR 2019 I 380.0009,4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT l 5.000 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0000 I9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT“ 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________1,680.000..........| I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS ) " ' 380.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj o"ooo I9,12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[|D8 ' "~1 ( 1,680.000....1 [ 0.000 j (.......29.514 j j 136,000 [ j 380.000 \9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ o.ooo j j 0.960 }.....~o~ooo j10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 [9,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018NilJ10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBUC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:212AGENCY CODE NUMBER43SECTOR CODE NUMBERPROGRAMMERANK SC;ORE12433 - Family Health Care ServicesI *l □180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONTechnical AssistanceCritical!1-10 jNational4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS | On-going8, PLANNED DURATION From To01-Jan-17 31-Dec-197.
DESCRIPTION OF PROJECTThe project entails provision for1.

institutional strengthening of the Ministry of Public Health.2.

Technical studies and learning activities.3.

Project administration.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL[ 76.452 | [ 56,452 | [~5&452~~] [ 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 .

200009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.3.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT0.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________j 76,452 |9.10.

TOTALAMOUNTTOBE FINANCED BY OTHERLOCAL AGENCIES _____9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 20.000 i9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019jIDB ~ } l 76.452 j | 0.000 ~~| l 16 452 ~~] \ 40.000 ~j l 20,000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018I 0,000 [ I 0.000 ~~f 1......0.000 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f9,14, SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLiC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER ~~43REF: j 213|SECTOR CODE NUMBERPROGRAMMERANKSCORE12434 - Regional and Clinical Servicesl „„1„iI 180 11.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONMinistry of Health - BuildingsCritical1-10 |National4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS I On-going6.

PLANNED DURATION From To01-Sep-15 31-Dec-197.


DESCRIPTION OF PROJECT ___________________________________________The project includes:1.

Payment of retention.2.

Completion of electrical works and construction of nurses quarters - Port Kaituma.3.

Completion of bonds at Kingston and Diamond.4.

Construction and equipping of mortuary building at New Amsterdam and RuimveSdt Polyclinic.5.

Upgrading of electrical system and rehabilitation of doctors' quarters - Kwakwani Hospital.6.
Upgrading of electrical system and provision for installation of transformer, wails and floor of ophthalmology operating rooms - Linden HospitalComplex.________________________________________________________________________________________________________8.

BENEFITS OF PROJECT Improved health facilities.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST j 1,800.698 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL1,414.3590.0001,414.3599.3.

AMOUNT BUDGETED FOR 2019 I 466.3399,4.


TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS__ j| 0.0000.000 ]j 0.000 [9.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.


TOTALAMOUNTTO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES1.880.698 || 466.339| 0,000 || 0,000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019nh” ' ]l 0.000□0.000 I i 0.000i j 0.000 I [ 0.0009,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017| 438.613 | j 347.270 ~~~10.
EMPLOYMENT iMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20192018628.276FINANCING IN 2018 Nil10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:214AGENCY CODE NUMBER43SECTOR CODE NUMBERPROGRAMMERANK SCOxm12434 - Regional and Clinicai ServicesI C180 (1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONGeorgetown Public Hospital CorporationCriticali____________LDemerara/Mahaica4.
EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS [on-going6.

PLANNED DURATION From To01-Sep-15 31-Dec-197.

DESCRIPTION OF PROJECTThe project includes:1.

Payment of retention.2.

Completion of living quarters, bond and maternity ward.3.

Provision for furnishing of staff quarters.4.

Rehabilitation of mental health clinic,5.

Provision for furniture, medical and non-medica!

equipment6.

Provision for consultancy services,____________________8.
BENEFITS OF PROJECT Improved health services.9, PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 2~324.0529.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN1,799.4570.000LOCAL j 1,799.4579.3.

AMOUNT BUDGETED FOR 2019 | 5215959,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY oooo |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT2324.052 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI bToob !9.9.
2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 524.595 ~TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 [9.10, TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 2017' o;6oo™H j—-----9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj oTooo I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.0002018 2019] 1 booo I I o.ooo j9.12 SOURCE OF FOREIGN FINANCING SOURCEfNli i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018PRE 2017 2017 2018 ------------------------------------------------------------------------,------------------------1 |---------------------j |------—--------n Nilj 820.116 | | 500.000 | | 479.341 \10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 I *~| EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME434 - Regional and Clinical ServicesRANK SCORE1| I 18° IAGENCY CODE NUMBER _REF: l 2151SECTOR CODE NUMBERJ21.

PROJECT TITLE Land and Water Transport2.

CLASSIFICATION Critical3.

REGIONNational4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNew | From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of ATVs.8.

BENEFITS OF PROJECTImproved transportation and health services.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 12.000 S9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| ' 0.000 ] [ 0.000 | j 0.000 j9.3.

AMOUNT BUDGETED FOR 2019| 12,000 [9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY!

0.000 j9.8.
0.000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT ) 12,000 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY OlOOO I9,9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 12.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 j9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS j 0X5009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 00009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| Nil j j 0,000 | | 0,000 l l 0.000 l l 0.000 I I 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[ 0.000 j [ 0.000 j j 0,000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT}FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 |^j[ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER43REF: [216]PROGRAMMERANKSCORESECTOR CODE NUMBERREGION12434 - Regional and Clinical Services2.IZZIL1801, PROJECT TITLECLASSIFICATION3.Office Furniture and EquipmentCritical1-10 (National4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECT_______________________________________________________________________________________The project includes provision for printers, photocopier, air conditioning units, fans, desks, computers, fax machine, multimeters, damp meters, oscilloscopes, simulators, spirometers and chairs.8.

BENEFITS OF PROJECT improved operational effidency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 10.000 I9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 ] j 0.000 j | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019I 10.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 10.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 10.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.0009,11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9,12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil j j 0,000 jPRE 2017 _____2017 2018 20190,000 | j 0.000 j j 0,000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | j 0.000 ~~] | 0~000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 ] 0 j9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018m10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: dZIPROGRAMMERANK SCORESECTOR CODE NUMBER12434 - Regional and Clinical ServicesL_3 L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONEquipment - MedicalCritical1-10 |National4, EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC HEALTHjNewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECT The project includes:1.

Provision for medical equipment for Port Kaiiuma Hospital and Cuban Medical Brigade.2.

Purchase of dopplers, scales, analysers, height boards, multimeters, clamp meters, opthalmoscopes and otoscopes.8.

BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL132QQQ | | 0,000 ] | 0,000 | I 0,000 j9.3.

AMOUNT BUDGETED FOR 2019 I 132,0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | o.ooo....... | I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 132.000 I9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 !9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 132.000 iTOTAL | 0.0000.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________Q.Q00 |9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0000 IPRE 2017 2017o.ooo...] j o'.ooo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 00002018 2019] I o.ooo i I 0.000 \9,12 SOURCE OF FOREIGN FINANCING SOURCEi Nil |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 j ( 0,000 j | 0.000 "|10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018_10,1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME434 - Regional and Clinical Sen/icesRANK SCORE| 1| | 1801.

PROJECT TITLEModernisation of Primary Health Care System2, CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS | On-goingAGENCY CODE NUMBER —REF: j 218SECTOR CODE NUMBER —3, REGION 2, 3 & 7 National6.
PLANNED DURATIONFrom To01-Jan-16 31-Dec-217.

DESCRIPTION OF PROJECT_______The project entails design, rehabilitation and construction of primary health care facilities at West Demerara, Bartica and Suddie regional hospitals.......................................................................................................................„.......................................................................................................--......J8.

BENEFITS OF PROJECT1.


Enhanced healthcare delivery.2, Improved health facilities.9.

PROJECT FINANCING (G$ Million) 9,1.

TOTAL PROJECT COST | 3,654.0909.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL44.09040.0004.0909.3.

AMOUNT BUDGETED FOR 2019 j 650700b9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj o’o’bb l I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 14.090 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I " 0.000 19.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI obbo I9,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________3,640.000 |9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI o.ooo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 650.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019{INDIA ~ l | 3,640.000 j | 0.000 [ l 0,000 j [ 40.0QQ~1 I 650.000 19.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 4.090 [ l o.coo ~\ |-q.cioo ~|10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | ** Contract Work9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:219AGENCY CODE NUMBER 43SECTOR CODE NUMBERPROGRAMMERANKSCORE12435 - Health Sciences EducationI_______i)1....'8011.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONMinistry of Health - BuildingsCritical4 & 6 |Demerara/Mahaica & East Berbice/Corentyne4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS I New6.

PLANNED DURATION From To01-Jan-19 31-Dec-19'7.


DESCRIPTION OF PROJECT The project entails:1.

Construction of multi-purpose centre at Charles Roza School of Nursing.2.

Construction offence, canteen, drains and laundry bay at New Amsterdam School of Nursing.8.

BENEFITS OF PROJECT improved facilities and accommodation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 6CL0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000,0009,3.

AMOUNT BUDGETED FOR 2019 { 60.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 60.000 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 60.000 ITOTAL0,0009.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________0.0009.10.
TOTALAMOUNTTO SE FINANCED BY OTHER LOCAL AGENCIES| ' 0.000 IPRE 2017 20170.000 ~j | 0.0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES o7ooo I2018 2019] ...0,000 | j 0.000 19.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.000 | [ 0,000 ~~| | 0,000 ~| 10 * *10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED iN 2019 | *~j9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER43REF: | 2201PROGRAMMERANK SCORESECTOR CODE NUMBER12435 * Health Sciences EducationI f L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONOffice Furniture and EquipmentCritical4, 6 & 10 jNational4.

EXECUTING AGENCY S. STATUS 6.


PLANNED DURATIONMINISTRY OF PUBLIC HEALTH[NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project includes purchase of freezer, computers, photocopier, refrigerators, projectors, air conditioning units, chairs, beds, table, risograph and public address system.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (GS Million) 9.1, TOTAL PROJECT COST j 7.00Q l9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALnosoon p o.ooo i i''o.ooo9.3.
AMOUNT BUDGETED FOR 2019 I 7.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 7.000 I9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 6.000 I9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 7.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSoooo I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 00009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALl Nil "..j j 0,000 ~1PRE 2017 2017 2018 2019....0 000.......1 1........0,000 j j 0,000 \ | 0,000 [9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 | | 0JD00 j | 0.000 “j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:221AGENCY CODE NUMBER —SECTOR CODE NUMBERPROGRAMMERANKSCORE12436 - Standards and Technical ServicesI______Li| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.


REGIONMinistry of Health - BuildingsCritical* I ....Demerara/Mahaica5, STATUS 6.

PLANNED DURATION| New | FromTo7.

DESCRIPTION OF PROJECTThe project includes provision for eye wash station.8.

BENEFITS OF PROJECT Improved health services.01-Jan-19 31-Dec-194.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNl 0.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.0001.0009.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COST1.000 ~ ~ i9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.0.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 1.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,000 t9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 1.000 |TOTAL I o'.ooo9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 1 | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI o'.ooo I2018 2019] I o.ooo I l o.ooo I9.12 SOURCE OF FOREIGN FINANCING SOURCEm [9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 | [ 0.000 ~] | 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *FINANCING IN 2018__10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER—REF: | 2221SECTOR CODE NUMBERPROGRAMMERANKSCORE12436 - Standards and Technical Services1180 |1.

PROJECT TITLE Office Furniture and Equipment2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS | New3.
STATUS | New3.

REGION 4 ...'..........Demerara/Mahaica6.

PLANNED DURATION From To01-Jan-19 31-Deo*197.

DESCRIPTION OF PROJECTThe project includes purchase of computers, chairs, refrigerators, photocopier, printer, water dispensers and uninterruptible power supply systems.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 0,000 ] [ 0.000 | j 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 2.8759.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY oooo j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT^i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT__ .9.8 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0,000 j9,11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES____ [9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[nTi I i 0,000 j | 0.000 1 | 0,000 1 j o.ooo 1 I 0.000 I9,13, AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018I 0.000 | j 0.000 ~j ( 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 \~09.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER—REF: j 2231SECTOR CODE NUMBERPROGRAMMERANK SCORE12436 - Standards and Technical ServicesT\ | 180 |1.

PROJECT TITLE Equipment-Medical2.

CLASSIFICATION Critical3.

REGION1-10National4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF PUBLIC HEALTHNewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project includes purchase of sterile sealant, refrigerators, microbiology system, upright bucky stand, centrifuge and haemacues.8, BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCALj ............""si'.000........................

I I 0-000 ] I 0.0QQ | | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019I 61.0009,4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 61,006 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 61.000 ITOTAL"0.OOO9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 l9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 lPRE 2017 20170,000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 i9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 20191 1 0.000 ~j j 0.000 j9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.000 ~] | 0,000 ~j ( a6o6~10.

EMPLOYMENT IMPACT OF THE PROJECT9,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018NilD10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 224PROGRAMME437 - Disability and Rehabilitation ServicesRANK SCORE!......

'..Tj [...iso ]AGENCY CODE NUMBER _SECTOR CODE NUMBER 121.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCriticalDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONMINISTRY OF PUBLIC HEALTH(NewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECT The project entails purchase of bus.8.

BENEFITS OF PROJECTImproved transportation and health services.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST__ |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000"™ ["""6"6'66 | | Q.000 |9.3.

AMOUNT BUDGETED FOR 2019 j 9.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 [9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 9 000 ITOTAL0.C009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES II CL000PRE 2017 2017o.ooo 1 j....."0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0,0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES!

6.060 I2018 2019] i 0 000 i !

0.000 !9.12 SOURCE OF FOREIGN FINANCING SOURCEEHE9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 j | 0,000 ~j j 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j GUYANA: PUBLiC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 225 jAGENCY CODE NUMBER — -PROGRAMMERANK SCORESECTOR CODE NUMBERREGION12437 - Disability and Rehabilitation Services_______J L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Office Furniture and EquipmentCritical« ................LDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH5.

STATUS | New6, PLANNED DURATION From To01-Jan-19 31-Dec-197.
DESCRIPTION OF PROJECT ________________________________________________________The project includes purchase of photocopier, printers, air conditioning units, beds, refrigerators, chairs, filing cabinets, projector and computers.8.

BENEFITS OF PROJECTImproved facilities and operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 6.000 |9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019I 6.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 6.000 I9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 6.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ |9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0000 I9,11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019j Nil .......~ ] j 0.000 j | 0.000 j I 0.000 | l 0.000 I l 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018[' ' 0.000 I j 0,000 j j 0,00010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 |FT GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:PROGRAMME437 - Disability and Rehabilitation ServicesRANKSCORE j 130AGENCY CODE NUMBER43SECTOR CODE NUMBER 121.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONEquipment - MedicalCritical4 iDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC HEALTHNewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project includes purchase of otoscopes, wave therapy machine, typanometers, beds, stationary bikes, weight bare, dumb bells and ankle weights.8.

BENEFITS OF PROJECT improved health services.9.

PROJECT FINANCING (G§ Million) 9.1.

TOTAL PROJECT COST I 1ELOOO9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019I 18,0009,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 18.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT[ 18.000 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 }9.10.
TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 ] | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I2018 2019] I 0-000 j i 0.000 19.12 SOURCE OF FOREIGN FINANCING SOURCE[nIT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| o.ooo | j ' 6,'qoo "j [ 0,000 ~~110.

EMPLOYMENT IMPACTOFTHE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 l GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET.

CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: | 2271PROGRAMMERANK SCORESECTOR CODE NUMBER19491 - Policy Development and Administration1 *1 C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONSustainable Livelihood and Entrepreneurial DevelopmentCritical1-10 |(SLED) ProjectsNational4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONMINISTRY OF SOCIAL PROTECTIONjNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for community-driven entrepreneurial projects and programmes.8.

BENEFITS OF PROJECT1.

Increased job opportunities and employment,2.

Improved access for training.3.

Enhanced skills and competency levels,4.

Enhanced soda!

and cultural cohesion.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 2019250000 [j 0,0000.000 |0.000 jj 250.0009.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0,000 jj 0.0000.000 [| 0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES250.000 |[ 250.0000.000 jj 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 20190,000EZ0.000 | j 0.000j l 0.000 I !

0.0009,13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020170.0002018[ 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019m9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 _10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER49REF: j~228|PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17491 - Policy Development and AdministrationCZ3 u180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Furniture and EquipmentOther* '—lDemeraraJMahaica4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION5.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project includes provision for generator, server, computers, uninterruptible power supply and telephone systems.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST [ ' 16.525 |9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 16.525 |9.12 SOURCE OF FOREIGN FINANCING SOURCE9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 16.525 ITOTAL0.0009.3.

AMOUNT BUDGETED FOR 20199.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.000] [0.0000.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 20190.00016.5259.8 TOTAL FINANCING BY FOREIGN LOANS GRANTS9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0,0000,0009.10, TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I o.ooo i9.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 |PRE 2017 0.0002017201820190.0000,0000 0009,14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 49REF: \229\PROGRAMMERANK SCORESECTOR CODE NUMBER17491 - Policy Development and AdministrationI *l L180 j1.

PROJECT TITLE2, CLASSIFICATION3.REGIONTechnical Assistance - Country Gender AssessmentCritical1-10 |National4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION5.

STATUS | On-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECT9.


PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 41.6009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 | | 0.000 | | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 ] 10,0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.8.

TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT | 0.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000TOTAL| 41.600 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ |9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 ~~|PRE 2017 20170,000 1 l 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS10.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 i2018 2019] I 0.000 I I 10.000 i9.12 SOURCE OF FOREIGN FINANCING SOURCE|CDB ]9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002017l 0.000 |2018| 0.000 ' "]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018_ -CD10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: l 2301PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17491 - Policy Development and AdministrationlZZ3 C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.Technical AssistanceCritical4_________________L□emerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF SOCIAL PROTECTIONj On-goingFrom01-Jan-16To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails provision for:1.

Expenditure review targeting the poor and vulnerable.2.

Alternative payment systems based on geographical consideration.3.

Preparation of Social Protection Strategy.8.

BENEFITS OF PROJECT Improved capacity for planning.9.

PROJECT FINANCING {G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL72,800 j | 1.000 ] j 1.000 j j 0,000 |9.3.

AMOUNT BUDGETED FOR 2019200009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY j ooo'o I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 ~19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS72.800 !9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 20.000 ]9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI oooo I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019jIDB | | 72.800 [ | 0,000 | | OTOOO | j ' ' 1.000 | | 20,000 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 ~~| | O.OCO j | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199,14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME |492 - Social ServicesRANK SCORE~~~l] l 180AGENCY CODE NUMBER __SECTOR CODE NUMBER —REF: S 231 j1.

PROJECT TITLE 2.

CLASSIFICATION 3, REGIONBuildingsCritical2 & 4 |Pomeroon/Supenaam &Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION5.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECT The project entails:1, Provision for building and fire escapes - Palms.2.

Construction of security hut - New Opportunity Corps.8.

BENEFITS OF PROJECT Improved safety and accommodation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST31.000 j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 j 31.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I 0.0009.8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 31.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 |9,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT31.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__ i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI o!bob9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCEl Nil jTOTAL0.000PRE 2017 j 0,000 ~2017 2018 20190,000 l | 0.000 l I 0.000 j9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 j [ 0.000 [ | 0.000 ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019cn9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | 7Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER49REF: l 232jSECTOR CODE NUMBERPROGRAMMERANKSCORE08492 - Social ServicesI 1l| 180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand TransportCritical4 IDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION5.

STATUS | New ~6.
STATUS | New ~6.

PLANNED DURATIONFrom [ 01-J~an-19To |_________31-Dec-197, DESCRIPTION OF PROJECTThe project entails purchase of vehicle for Trafficking in Persons Unit.8, BENEFITS OF PROJECTImproved transportation and to counter trafficking in persons.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST l 14,000 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0,000 ] [ 0.000 j | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019I 14.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 I9,8.

TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 144)00 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ 0.000 I9.9, 2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 14.000 ITOTAL0.0C09.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 2017...oTooo j | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 j9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj ’aooo [2018 2019] I 0-000 I !

0-000 l9.12 SOURCE OF FOREIGN FINANCING SOURCENil9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018[ CLOOO j j 0,000 ~~] j 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018__m10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 49REF: | 233 jPROGRAMMESECTOR CODE NUMBER492 - Social ServicesRANKSCORE17I *1I 180 I1, PROJECT TITLE Furniture and Equipment2.

CLASSIFICATION Critical3.

REGION |1 -10 National4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION5.

STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for furniture and equipment.8.

BENEFITS OF PROJECT Improved operational efficiency.9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGN| 0.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.00015.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j 15.000 |9,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 15.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 15.000 !TOTAL0,0009,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 6"ooo SPRE 2017 20170,000 1 | 0,00029,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI o.ooo I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES[ 0.000 i2018 2019] I o.ooo l l o.ooo j9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil...............'..... I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018( 0.000 | j CL0~QQ | | O.O'OO ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10,1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 ]9,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:234AGENCY CODE NUMBER 49PROGRAMMERANK SCORESECTOR CODE NUMBER19492 - Social Servicesi *1 r180 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONModernisation of Geriatric FacilityCritical±________________LDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION5.

STATUS } On-going8.

PLANNED DURATION From To01-Jan-18 31-Dec-197.


DESCRIPTION OF PROJECT The project entails:1.

Procurement of equipment and furniture for Palms Geriatric Facility.2.

Development of strategic plan and sustainable financing model.8.

BENEFITS OF PROJECT1.

improved standard of care and treatment in keeping with best practices and legislation.2.

Enhanced quality of life for residents in the facility.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 2019j 51,600 || 20.000| 10.000 |10,000 j] 15.0B3 |9.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS[ 0.000 |j 0.000 (41.600 || 15.083 |9.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNTTO BE9.10.

TOTALAMOUNTTO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES| 10.000 Ij 0.000 I0.000 || 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019IlsDB |i 41.600 |r0.000 | I 0.0001 | 10.000 I I 15.0839,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180,000 | | 0.000 j ] 10^000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019PH9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: l 235149SECTOR CODE NUMBERPROGRAMMERANK SCORE17493 - Labour Administration1| | 180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONOtherDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUSNew6.


PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST13.3029.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.2.
AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL9.3, AMOUNT BUDGETED FOR 2019] :0.0000.0000.00013.3029.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000[ 0.0000.0009,8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 13.302 |9.12 SOURCE OF FOREIGN FINANCING SOURCEINH i9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT13.3029.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 |9,11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.000TOTAL!

0.000PRE 2017 __2017201820190 0000.0000.0009,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20189.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 20180.0000.0000.000Nil10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 f" GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 49REF: | 2361PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17493 - Labour AdministrationI *1 c180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Furniture and EquipmentOther< ..........IDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF SOCIAL PROTECTION[NewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G§ Million) 9.1.

TOTAL PROJECT COSTj 10.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ o.ooo ] rgoor'] j o.ooo j9.3.

AMOUNT BUDGETED FOR 2019I 10,0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT10.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0^00 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 10,000 lTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSoTooo j9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 20170.000 ] j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI oTobo I2018 2019] !

o.ooo !
o.ooo !

I 'o.ooo j9.12 SOURCE OF FOREIGN FINANCING SOURCENil9,13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| aooo | [ o.ooo ~~| [ o.ooo ~j10, EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 _10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [jO GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 2371AGENCY CODE NUMBER —SECTOR CODE NUMBERPROGRAMMERANK SCORE17494 - Child Care and Protection1| 1801.

PROJECT TITLE Buildings2.

CLASSIFICATION Critical4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION5.

STATUS } On-going33.

REGION4 & 6 ....jDemerara/Mahatca & East Berbice/CorentyneB.

PLANNED DURATION From To01-Jan-17 31-Dec-1917.


DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Completion of Drop-in-Centre at Sophia.3.

Enclosure of building at Whim.8.

BENEFITS OF PROJECT Improved accommodation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST255.295 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL205.5210.000205.5219.3.

AMOUNT BUDGETED FOR 2019| 49,774 ]9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 l9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT !

2553295 l9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT___ j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0,0009,10, TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 l9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019I Nil l | 0.000 | 0,000 ~] I 0.000 ~1 I o.ooo' 1 i o.ooo I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 [ j 61.521 | j 144.000 [10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I '9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER49REF: j 238|PROGRAMMERANK SCORESECTOR CODE NUMBERREGION03494 - Child Care and ProtectionC_3 L180 |1.
PROJECT TITLE2.

CLASSIFICATION3.Land TransportCritical^ lDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF SOCIAL PROTECTIONjNewFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of truck and bus - Child Care and Protection Agency.8.

BENEFITS OF PROJECT Improved transportation.9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL9.3.

AMOUNT BUDGETED FOR 20190.0000.0000.00028.3259.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COST I 26.325 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYoooo I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT__ i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 26.325 jTOTALI 0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 !9.10, TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES0.000 |PRE 2017 2017I 0 000 j l 0.0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES !

CLOOO I2018 20193 i 0-000 !

I 0-000 I9.12 SOURCE OF FOREIGN FINANCING SOURCENil9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018| 0.000 j | 0.000 ~j j 0.00010, EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 f GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:I 2391AGENCY CODE NUMBER _PROGRAMMERANK SCORESECTOR CODE NUMBER17494 - Child Care and ProtectionI_____ll L180 j1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3,REGIONFurniture and EquipmentCritical1-10 [National4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION5.

STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment for Child Care Secretariat, district officers' quarters, Drop-in-Centre and care centres.8.

BENEFITS OF PROJECT Improved operational efficiency.S.

PROJECT FINANCING {G$ Million)9.1.

TOTAL PROJECT COST I 4:000' ' [9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN| 0.00C 1 ) 0.00Q |LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019 j 4.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I C.C00 ' I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT__ 19.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY [ O.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 4.000 ITOTAL0.0009.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS—- 19.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 1 \ 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 |9.11.

2018 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES[ 0T000 j2018 2019] 1....0:000 !

i 0.000 i9.12 SOURCE OF FOREIGN FINANCING SOURCE_________[_ |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 j | 0.000 ~~| j 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 j9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018__ ”10,2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER54REF: [ 240 [PROGRAMMERANKSCORESECTOR CODE NUMBERREGION15541 - Policy Development and AdministrationI 1L180 j1.

PROJECT TITLE2, CLASSIFICATION3.Citizen Security Strengthening ProgrammeCritical1-10 jNational4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF PUBLIC SECURITYOn-goingFrom01-Jan-15To31-Dec-207, DESCRIPTION OF PROJECTThe project entails provision ton1, Community crime and violence prevention,2, Strengthening the capacity of Guyana Police Force in crime prevention and investigation.3, Strengthening the capacity of Guyana Prison Services in rehabilitation and social reintegration.8.

BENEFITS OF PROJECT1.


Reduced levels of crime, violence and insecurity,2, improved operational efficiency.9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL|...942 001....] j 942.001 j0,0009.3, AMOUNT BUDGETED FOR 2019d525.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 3,120.000 j8,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTQUOOO l9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 ITOTAL!

'3,120.000 !9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________3,120.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj b"6bb IPRE 2017 2017!

87.197 j [ 351,3359.7 2019 AMOUNT TO BE FINANCED BY FOREiGN LOANS/GRANTS525.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 |2018 2019] i 503.469 j | 525.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCEfiDB !9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002017 20180.000 j | 0,000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED iN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: l 2411PROGRAMMERANKSCORESECTOR CODE NUMBER15541 - Policy Development and Administration_______ll1801.
PROJECT TITLE2.

CLASSIFICATION3.

REGIONBuildingsOtherDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC SECURITY(NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for building - Juvenile Holding Centre.8.

BENEFITS OF PROJECT Improved facilities.9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019[ 0.000 "I | 0.00Q | | 0.000 j l 7.000 ~|9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST [ 7.000 !9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 7.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 7,000 ITOTAL6.66 b"9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 lPRE 2017 20170.0QQ ] j 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 l2018 2019H l CL000 [ I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE[nT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 20170.000 '2017 0 0002018| 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 54REF: [~242]SECTOR CODE NUMBERPROGRAMMERANKSCORE08541 - Policy Development and AdministrationI 1i| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand TransportCritical4 1DemeraraJMahaica4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY5.

STATUS [New6.
STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of vehicles and truck.8.

BENEFITS OF PROJECT Improved transportation,9.

PROJECT FINANCING (G?

Million) 9.1.

TOTAL PROJECT COST I 33.000 I9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] [ 0.000 | j 0.0009.3.

AMOUNT BUDGETED FOR 2019 !

33.0009,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,000 |9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 33.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 33.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0,000 j9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I CLOOO I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi add'd i9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALINN j | 0,000 |PRE 2017 0.00020170.0002019I o,6dcTTT~!9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 | j 0.000 [ | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER54REF: [243]SECTOR CODE NUMBERPROGRAMME RANKSCORE15541 - Policy Development and Administrationl 1180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONOffice Equipment and FurnitureCritical4 iDemerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY5.

STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECT __________________________________________________________________The project entails provision for furniture and equipment for head office, Forensic Laboratory, National Anti-Narcotics Agency and Juvenile Holding Centre.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 8.1.

TOTAL PROJECT COST j 38.0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 | | 0.000 | [ 0-0009.3.
AMOUNT BUDGETED FOR 2019 I 38.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY ____ |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 38.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 311000 ITOTAL 0.000 19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 “1 [ 0.0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0,000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l2018 2019] l... 0.000 1 | 6.600" |9.12 SOURCE OF FOREIGN FINANCING SOURCEEE9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 ] | 0.000 j | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 54REF: | 2441PROGRAMMERANK SCORESECTOR CODE NUMBER17541 - Policy Development and AdministrationIZZZ c1801.

PROJECTTITLE2, CLASSIFICATION3.

REGIONCommunity PolicingCritical1-10 [National4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY5.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails purchase of ATVs and engines.8.

BENEFITS OF PROJECT Improved operational efficiency.9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNl 0.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190,00010.4939.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST ■ 10.493 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 6.0009.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 10.4939.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI aobo |9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 10493“TOTAL 0.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.
TOTALAMOUNTTQ BE FINANCED BY OTHER LOCAL AGENCIES | 67666PRE 2017 2017o.ooo 1 | o'bbo"9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009,11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.0002018 2019] i 0000 l | 0.000 [9.12 SOURCE OF FOREIGN FINANCING SOURCEPT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14, SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 20180.000 ] j 0.000 | | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *FINANCING IN 201810.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: l 2451AGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBER17541 - Policy Development and Administrationl 11 1180 j1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONTechnical Assistance - Enhancing Citizen Security -Critical1-10 [Trafficking in PersonsNational4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY5.

STATUS j On-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECT _____________________________________________The project entails:1.

Development of Trafficking in Persons Training Manual and Code of Conduct,2.
Capacity building to improve awareness of Trafficking in Persons and investigative, prosecutorial, victim identification and referral capacity in the public sector.8.

BENEFITS OF PROJECT1.

Reduced incidences of trafficking in persons.2.

Increased and enhanced level and safety of shelter for victims.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 31,200 I9.2.

AMOUNT SPENT BEFORE 2019TOTAL5.985FOREIGN I 5.985LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019I 20.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.0009.8.

TOTAL AMOUNT TO SE FINANCED BY CENTRAL GOVERNMENTI o7ooo |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 0.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________31,200 !9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES j Q~000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 20.000 j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I9,12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL|CDB | \ 31.200 ~1PRE 2017 0.0002017 2018 2019| 0,000...... | l 5.985 j j 20,000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017o.ooo"2017 20180.000 | | 0.000 "j10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.


SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER54REF: l 2461SECTOR CODE NUMBERPROGRAMMERANK SCLUa:o15542 - Police Forcel___U L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONPolice Stations and BuildingsCritical1-10 (National4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC SECURITY[On-goingFrom01-Sep-16To31-Dec-207.

DESCRIPTION OF PROJECTThe project includes;1.

Payment of retention.2.

Completion of Senior Officer's Living Quarters - Eve Leary, Parfaite Harmonie and Lethem police stations.3.

Construction of divisional headquarters at Golden Grove, Fort Wellington, Mabaruma and Mahdia.4.

Rehabilitation of Special Branch, Brlckdam, Leonora, Anna Regina and Cove and John police stations.8.
BENEFITS OF PROJECT Improved security and accommodation.

99.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL\ 1,619,024 | j"'li6l9.024 "j | 0,000 | j 1,019.0249.3.

AMOUNT BUDGETED FOR 2019 | 400.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9,8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1,619,024 j9.6 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 !9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 400.000 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.0009,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9,12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2016 2019[nu | j 0,000 [ [ 0,000 | l 0.000 | | 0.000 | I 0,000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018[ 316.635 | j 395.169 ~~| j 307,220 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *FINANCING IN 2018 _10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 54REF; | 247)SECTOR CODE NUMBERPROGRAMMERANK SCORE15542 - Police Force1 j j 1801.
PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand and Water Transport - PoliceCritical1-10 jNational4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF PUBLIC SECURITY(NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (GS Million) 9,1.

TOTAL PROJECT COSTI 200.000 I9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019I 200.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY_____ i9.8.
TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTj 200.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 200.000 [TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !PRE 2017 20170.000 1 | qooo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI ' 0.000 j2018 20193 t 0.000 1 I 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nfl l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[ 0.000 j j 0.000 | 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 _10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER54REF: l 248PROGRAMMERANK SCORESECTOR CODE NUMBER15542 - Police ForceI___J L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONEquipment and Furniture - PoliceCritical1-10 jNational4, EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197, DESCRIPTION OF PROJECTThe project entails purchase of furniture and equipment.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 35.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.000 | | 0.000 | [ 0.000 |9,3, AMOUNT BUDGETED FOR 2019 i 35~0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 |9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 3E000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I 0.000 [9.9, 2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 35.000 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS____________ i9,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES0.000 IPRE 2017 20170.000 ] 1 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSl 0.000 |9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I O000 I2018 20193 l o.ooo 1 I o.ooo 19.12 SOURCE OF FOREIGN FINANCING SOURCE_________9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14, SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018PRE 2017 2017 2018 r—-------------------—-----------■--------------------------------i ■ ■ ■ ■—...........—“-i j......................""i ............ NilI 0.000 ) I 0,000 [ [ 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECTm10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910,2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [~0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER54REF: ] 249 jSECTOR CODE NUMBERPROGRAMME RANK SCORE15542 - Police ForceI_______ll I 1801.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONEquipment - PoliceCritical1-10 jNational4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONMINISTRY OF PUBLIC SECURITYNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million} 9.1.

TOTAL PROJECT COSTI 220,000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 | l 0.000 | l o.ooo l9.3.
AMOUNT BUDGETED FOR 2019I 220,0009.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,000 I9.8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 220.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 l9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I 0.000 !PRE 2017 20170,000 ~| | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9,11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I 0.000 |2018 2019] I o.ooo l I o.ooo I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT--------- I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil | [ 0,000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | [ 0.000 j 0.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 \ 09.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF; 250AGENCY CODE NUMBER 54PROGRAMMERANK SCORESECTOR CODE NUMBER15543 - Prison ServiceI___II L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - PrisonsCritical1-10 jNational4, EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY5.

STATUS 6.

PLANNED DURATIONOn-goingFrom01-Jan-17To31-Dec-207.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.


Provision forMazaruni, New Amsterdam and Georgetown Prisons.3.

Construction of exercise bay at Mazaruni and bond at Lusignan prisons.4.

Rehabilitation offenceatTimehri Prison,5.

Extension of kitchen at New Amsterdam Prison and bond at Georgetown Prison.6.

Purchase of security locks.__________________________________________8.

BENEFITS OF PROJECT Improved facilities.9.

PROJECT FINANCING (GS Million)9.1.


TOTAL PROJECT COST j 4” 893^9189.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 2,720.446 | j Q.OOO j2,720.4469.3.

AMOUNT BUDGETED FOR 2019j 1,420,4069.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9,8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT4~8937918 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY i O.OOCt i9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1,420.408 I9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS____________ 19,10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I 0900 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019(Nil...... ........ j j 0.000 j 0,000 "1 I 0.000 ~1 I 0.000 1 I 0.000 19,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 ......~~] | 1292.955 j [ 1427.491 ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 l '9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER54 :REF: [ 251 jSECTOR CODE NUMBERPROGRAMMERANKSCORE15543 - Prison ServiceI_______llj 180 j1.

PROJECT TITLE2.

CLASSIFICATIONCritical3.

REGION4,6 8,7National4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONNew | From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT8.

BENEFITS OF PROJECTImproved transportation and operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL43.800 ""......™""| j ' OJOO^] j 0.000 j | 0.000 |9,3.

AMOUNT BUDGETED FOR 2019 I 43.8009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT43.800 I9.6 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 43.800 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0000 I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES[ 0.000 .. j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 \9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 !9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALINI!
| I 0.000 ~jPRE 2017 0.000 '2017 2018 2019o.ooo j | " gooo | l oloocT' l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017o.oocT2017| 0.0002018| 0.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 l 0 |9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018 _10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 { GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER 54PROGRAMMERANK SCORESECTOR CODE NUMBERREGION15543 - Prison ServiceI I180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Other Equipment - PrisonsCritical4,68,7 {National4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY5, STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for body scanners, arms and ammunition, radios, water dispensers, hand held scanners, telephone system, desks, chairs, filing cabinets, fire pumps, printers, air conditioning units, beds, fans, metal detectors, shredders, uninterruptible power supply systems, cameras, fax machines, computers and accessories.8.

BENEFITS OF PROJECTImproved security and operational efficiency.9.
PROJECT FINANCING (G5 Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019300.000----------------1[ 0.000 I j 0.000 j[ 0.000 [ [300.000 J9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0.000I 0.000 j0.000 jI 0.000 I9,8.

TOTALAMOUNTTC BEFINANCED BY CENTRALGOVERNMENT9,9.


2019 AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.10.

TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES300.000| 300,000 |j 0.000 Ij 0,000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTAL PRE 2017 20172018 2019Nil !i 0.000 | |o.ooo !

I o.ooo| | 0.000 | !

0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0,000 ' | | 0.000 ~| | 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 f"Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 54REF: HPROGRAMMERANK SCORESECTOR CODE NUMBER15543 - Prison ServiceI 4 C180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONTools and Equipment - PrisonsCritical4, 6 & 7 |National4.
EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY5.

STATUS jNew6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of tools and equipment8.

BENEFITS OF PROJECT Improved facilities and productivity.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST | 5.0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 l | 0.000 | l 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 ] 5.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 j9,8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT5.000 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI s~.oab |TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |PRE 2017 2017"o.obb j o.doo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.0002018 2019] I 0000 I I 0.000 i9.12 SOURCE OF FOREIGN FINANCING SOURCENil9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j o.ooo l { o.ooo ~~] | o.bob ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 i 0 j9,14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 54REF: l 2541PROGRAMMERANK SCORESECTOR CODE NUMBER15544 - Police Complaints AuthorityI L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONPolice Complaints AuthorityOther* _____LDemerara/Mahalca4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONMINISTRY OF PUBLIC SECURITYjNewFrom01-Jan-19To31-Dec-197, DESCRIPTION OF PROJECTThe project entails provision for cupboards, cubicles, refrigerator and computers,8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 8.1.

TOTAL PROJECT COST [ 2,5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT2,5009.2.
AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 j —— 19.3.

AMOUNT BUDGETED FOR 2019j 0.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0002.5000.0009.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT !

Z500 |TOTAL0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017201720180.0000.0000.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________| 0.000 j9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.000 |9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi ocoo lPRE 20170.6662017 2018j 0.000 | l 0.0002019 0.000 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:255AGENCY CODE NUMBER54SECTOR CODE NUMBERPROGRAMMERANK SCJORE15545 - Fire ServiceI *l C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFire Ambulances and StationsCritical1‘* I 10_____________i.National4.

EXECUTING AGENCYMINISTRY OF PUBLIC SECURITY5.

STATUS6.

PLANNED DURATIONOn-going | From01-Jan-17To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Payment of retention.2.

Construction of living quarters at Leonora and fences at Melanie Damlshana and Lethem fire stations.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| ........~... 164.773 l | 139,181 j | 0,000 j | 139.181 |9.3.

AMOUNT BUDGETED FOR 2019 j 25.5929.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENTI 164.773 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0,000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 25J592 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I O.COO i9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES i O’.OQO I9,12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| Nil I | 0.000 | l 0.000 j j o.ooo" j j 0,000 l i 0.000 \9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018I 6.000 j | 80.000 ~~] I 59.181 ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:256AGENCY CODE NUMBER54SECTOR CODE NUMBERPROGRAMMERANK SC:OR£15545 - Fire Servicel il r180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONLand and Water Transport - FireCriticalT-K) |National4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.


PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 509.538 !9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0,000 l | 0,000 ~ | | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 | 509.5389.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 6,000 I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENTI 509.538 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 509.538 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________o’ooo |9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES j CLOCK) i9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil | i 0,000 | | 0.000 j | 0,000 l j 0.000 j j 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9,14.


SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018PRE 2017 2017 2018 --------------------------------------------------------------------| 0.000 | | 0,000 ~j | 0,000 "| 1010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 54REF: | 257]PROGRAMMERANK SCORESECTOR CODE NUMBER15545 * Fire Service[ZZI C180 [1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCommunication Equipment - FireCritical1-10 jNational4.

EXECUTING AGENCY 5.

STATUS 8.

PLANNED DURATION9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COSTI 37665 I9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ ~0~000 | j 0.000 | l 0.0009.3.

AMOUNT BUDGETED FOR 2019| 3.COO |9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY i CLOOO I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT3.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT£666 ITOTAL l 0.0009.8 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 iPRE 2017 20170,000 "1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 6.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j2018 2019] l 0.000 l I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil l9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 ___20170.0002013| 0,000 "|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 ] 0 |9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: | 258)54SECTOR CODE NUMBERPROGRAMMERANK SCIORE15545 - Fire ServiceI ^1 C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONTools and Equipment - FireCritical1-10 |National4, EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNew j From01-Jan-19To31-Det>-197.

DESCRIPTION OF PROJECT8.


BENEFITS OF PROJECT1.

Improved (ire fighting capability.2, Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9,2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR201930.000t 0.000 I I 0.000 I| 0.000 [30.000 |9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 j0.000I 0.000 I0,0009.8.

TOTALAMOUNTTOBE9.9.

2019 AMOUNT TO BE9.10.


TOTALAMOUNTTO9.11, 2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES30,000j 30.000l 0.000 l0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019ffiB lI 0.000 || 0.000 | | 0.000 i| 0.000 t !

0.000 t9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9,14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 201720172018FINANCING IN 2018Nil{ 0,000 J I0.000 [| 0.000 |10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE_____EMPLOYED IN 2019 | 0 ] EMPLOYED IN 2019 j 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:[2581AGENCY CODE NUMBER 54PROGRAMMERANK SCORESECTOR CODE NUMBER15545 - Fire ServiceLI *1 L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONOffice Equipment and Furniture - FireCritical1-10 lNational4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNew | From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST10.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000[n5~9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 ]9.3, AMOUNT BUDGETED FOR 20190.0000.00010.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 10.000 \9.12 SOURCE OF FOREIGN FINANCING SOURCE9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj ........ 0.000 j9.9.
2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 10.000 ITOTAL0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000.000] [0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019cm9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0000.0009.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESl 0000 IPRE 2017 0.0002017201820190.0000.0000.0009.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 !

o" GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER54REF: l 260]SECTOR CODE NUMBERPROGRAMMERANK SC.ORE15546 - Customs Anti Narcotics UnitI___J L___ j1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONCustoms Anti Narcotics UnitCritical~ ' iDemerara/Mahalca4.

EXECUTING AGENCYMINISTRY OF PUBLIC SECURITY5.

STATUS [New6, PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT8.

BENEFITS OF PROJECTimproved operational efficiency and transportation.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019[ 0.000 ] j 0.000 I ) 0,000 I30.0009.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY !

o.ooo9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT30.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 I9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 30000 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 j9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6.666PRE 2017 2017o~ooo 1 1 0.00030.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 00002018 20193 I o.ooo I I o.ooo I9.12 SOURCE OF FOREIGN FINANCING SOURCEInii..............'.... I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020170.0002018| o.ooo'1'"]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nii10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 52REF: | 2611PROGRAMMERANK SCORESECTOR CODE NUMBER15521 - Main OfficeI C1801.

PROJECT TITLE2.

CLASSIFICATION3.REGIONJustice Sector ProgrammeCritical< .... IDemerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF LEGAL AFFAIRS|On-goingFrom01-Jan-16To31-Dec-217.

DESCRIPTION OF PROJECTThe project entails provision for.1.
Alternative sentencing interventions.2.

Strengthening of probation services.3.

Design and implementation of restorative justice programme.4.

Implementation of case management and court scheduling system.5.

Training of judges and magistrates in the use of alternatives to pretrial detention.6.

Support to the Law Reform Commission._______________________________8.

BENEFITS OF PROJECT1.

Improved justice system.2.

Reduced overcrowding of prisons.3.

Reduced pretrial detention.9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 20191,680.000I| 155.238 | | 155.238 |0.000195.0009.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.0000.0001,680.000195.0009.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.


TOTAL AMOUNT TO9.11.

2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES0.0000.0000.0000.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019flDB l1,680.000| 0.000 | i 21.238| | 134.000 i | 195.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 201720172018FINANCING IN 2018Nil0.0000.0000.00010.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILERANK SCORE( lj | 180 |1.

PROJECT TITLE 2.

CLASSIFICATIONTechnical Assistance - State Asset Recovery AgencyCriticalPROGRAMME 521 - Main Office4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS5, STATUS j NewREF; | 262AGENCY CODE NUMBER 52SECTOR CODE NUMBER 523.
REGIONDemerara/Mahaica6.

PLANNED DURATION From To01-Jan-19 31-Dec-20'7.

DESCRIPTION OF PROJECT The project entails provision for:1.

Strengthening legal and regulatory framework to meet international best practices.2.

Capacity building.8.

BENEFITS OF PROJECT Enhanced efficiency.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019 9.3.TOTAL FOREIGN LOCALAMOUNT BUDGETEDFOR 2019l 41.600 j| 0.000 j | 0.000 || 0.000 Jj 10.000 |9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000j 0.000 || 41.600 |j 10.000 |9,8.

TOTAL AMOUNTTO BE9.9.

2019 AMOUNTTO BE9.10.

TOTALAMOUNTTO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES0.000 jj 0.000 jj 0.000 j| 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019llDB II 41.600 ji 0.000 !

!

0.000] !

0.000 I I 10.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 j I °'OOCI l j 0,000 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j * ' | EMPLOYED IN 2C19 j * jContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER 52PROGRAMMERANK SCORESECTOR CODE NUMBER15521 - Main Officei *1 r180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and EquipmentOther4Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS5.

STATUS [New6.
STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COSTI 1.810 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 1 j 0.000 ( 1 0,000 )9.3.

AMOUNT BUDGETED FOR 2019I TTsTo9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1.810 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.9.
2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTl 1810 !TOTALo'ooo'9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 [9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| oVobo iPRE 2017 20170.000 1 | ' 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 I2018 2019] I oooo I I o.ooo I9.12 SOURCE OF FOREIGN FINANCING SOURCE_________[Nii I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 ^ | [ 0,000 ~| | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBER17522 - Ministry Administrationi *1 r180 j1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and EquipmentOther4 iDemerara/Mahalca4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONMINISTRY OF LEGAL AFFAIRSNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST__ -9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] f 0.000 [ { 0,000 |9.3.

AMOUNT BUDGETED FOR 2019 | 0.9009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 |9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT0.900 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY !

0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 6.900 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0~0DO I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| oiooo j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI ETooo !9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019)Nil j | 0.000 | | 0.000 } \ 0.000 l l 0,000 j I 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017oToob-”2017 2018"o.

'66o'_n | | o.ooo10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018NilCD10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 \~ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 52REF: l 265 jPROGRAMMERANK SCORESECTOR CODE NUMBERREGION17523 - Attorney General's ChambersI *l C180 |1.

PROJECT TITLE2.

CLASSIFICATION3.Land TransportCritical*----------------------------1Demerara/Mahaica4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS5.

STATUS 6.
STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of vehicle - Law Reform Commission.8.

BENEFITS OF PROJECT Improved transportation.9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL9,3.

AMOUNT BUDGETED FOR 20190.0000,0000.0006.7009.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST | 6.700 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 6.700 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 6.700 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 i9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES—— jPRE 2017 20170.000 1 1 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI o.
'ob'o2018 2019] l oooo I I o.ooo l9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil j j 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 j | 0.000 ~] ( 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14, SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_| 5 {10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER 52PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17523 - Attorney General's ChambersI ?

!

L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.Furniture and EquipmentOther4 .............I lDemerara/Maharca4.

EXECUTING AGENCY5, STATUS6.

PLANNED DURATIONNew ] FromTo7.


DESCRIPTION OF PROJECT________________________________________________________________________________________The project entails purchase of filing cabinets, shredders, air conditioning units, chairs, scanner, fans, refrigerator, table, desks and bookshelves.8.

BENEFITS OF PROJECT Improved operational efficiency.MINISTRY OF LEGAL AFFAIRS01-Jan-19 31-Dec-199.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL} 0.000 1 | 0,000 j ) 0.000 19.1.
TOTAL PROJECT COST9.3.

AMOUNT BUDGETED FOR 20192,4009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY o'ooo I9.8.

TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT2.400 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 2.400 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALtNii | I 0.000 "19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |PRE 2017 2017| 0.000 [ j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI o7ooo I2018 2019] l 0.000 i I o.ooo I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 ’ 0.0002017 20180.000 l I 0.00Q10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:267AGENCY CODE NUMBER52PROGRAMME524 - State Solicitor1.

PROJECT TITLERANK2, CLASSIFICATIONSCORESECTOR CODE NUMBER180173.

REGIONOtherDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS [New6.

PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST | 0.700 I9.2.


AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.000J [0.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019 I 0.7009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I ocoo I9.8.

TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 0700 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 0.7009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 i9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALl Nil j | 0.000 |PRE 2017 2017 2018 20190,000 1 | 0.000 j | 0,000 | j 0.000 "19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018I 0.000 I [~ 0.000 I I 0.000 ~|10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0...\9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 [ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME531 - Defence and Security Support1.

PROJECT TITLE Buildings - GDFRANK SCOREi } n^H2.

CLASSIFICATION Critical4.

EXECUTING AGENCY GUYANA DEFENCE FORCE5.

STATUS| On-going"REF:268AGENCY CODE NUMBER 53SECTOR CODE NUMBER ...143, REGIONT-kT"Nationa!6.

PLANNED DURATION From To01-Jan-17 31-Dec-1 S7.


DESCRIPTION OF PROJECT The project includes;1.

Completion of New Troops Accommodation atTimehri.2.

Construction of building, warehouse and bond - Civil Defence Commission.3.

Provision for fences at Ayanganna and Anna Regina.4.

Provision for building, armoury and quarters.8.

BENEFITS OF PROJECT1.

Improved accommodation and facilities.2.

Improved security.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 737.295 | | 321.795 | | 0~.000 | [~321795~ ~|9.3, AMOUNT BUDGETED FOR 2019 j 415^5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 l9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT—j9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 i9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 415.500 ITOTAL 0.000 '9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES j o.oob !PRE 2017 20170,000 1 | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0002018 2019] I o.ooo I | 0.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCEj Nil |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.000 j | 169.795 ~~j | 1527000 j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBEROFSKILLEDWORKERSTOBE EMPLOYED IN 20199.14.


SOURCES OF LOCAL (NON GOVERNMENT}FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER53REF: [ 269]PROGRAMMERANK SCORESECTOR CODE NUMBERREGION14531 - Defence and Security SupportI ?

!

C180 [1.

PROJECT TITLE2.

CLASSIFICATION3,Marine DevelopmentCritical1-10 |National4.

EXECUTING AGENCY 5, STATUS 6.


PLANNED DURATIONGUYANA DEFENCE FORCEjNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Rehabilitation of building, quarters and wharf.2.

Provision for boat house and trailers.8.

BENEFITS OF PROJECT Improved facilities.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST |~ 69.000 j9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8, TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT69.000Nit9.2.
AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT89.0009.12 SOURCE OF FOREIGN FINANCING SOURCETOTAL0.0009.3.

AMOUNT BUDGETED FOR 20199.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000.0000.00010.

EMPLOYMENT IMPACT OF THE PROJECT 10,1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20190.00069.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS| 0.000 |9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.000PRE 2017o.o"6o2017 2018["' 6.do6 j | " olboo20190.0009.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER53REF: | 270]PROGRAMMERANK SCORESECTOR CODE NUMBER14531 - Defence and Security SupportI L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONAir, Land and Water TransportCritical1-10 |National4.

EXECUTING AGENCY GUYANA DEFENCE FORCE5.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project includes purchase of vehicles, boats, ATVs, engines and trucks.8.

BENEFITS OF PROJECT Improved transportation and security.9.2.

AMOUNT SPENT BEFORE 2018 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2018| o.ooo 1 )..o.ooon ] 0.000 j | 300.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST300.000 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT300.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 300.000 |TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESoooo IPRE 2017 20170.000 | j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANSfGRANTSI 0.000 I9.11.2018 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I2018 2019] I 0000 I | o.ooo^l9.12 SOURCE OF FOREIGN FINANCING SOURCEPi S9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 | l 0.000 ~| j 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 jFINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 | GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILEAGENCY CODE NUMBER53REF: [27l]SECTOR CODE NUMBERPROGRAMMERANKSCORE10531 - Defence and Security SupportI ....'l| 180 j1 PROJECT TITLE2.

CLASSIFICATION3.

REGIONCritical1-10National4.

EXECUTING AGENCY5.

STATUSS.


PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT8.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL9.3.

AMOUNT BUDGETED FOR 201935.000 j0.000 I I 0.000 I| 0.000 \r35.000 I |9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LpANS/GRANTS...... 0.000 ...... j0.000j 0.0000.C00 |9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 35.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil "19.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 35.000TOTAL9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES!

0.000 j0.000PRE 2017 0,0002017201820190.0000.000] j 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20189.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 20180.0000.0000.000Nil10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 f"Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 272AGENCY CODE NUMBER53PROGRAMMERANK SCORESECTOR CODE NUMBERREGION01531 - Defence and Security Supporti *i r180 |1.

PROJECT TITLE2.

CLASSIFICATION3.Agriculture DevelopmentCritical^_________________l.Demerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONGUYANA DEFENCE FORCE[NewFrom01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECT The project entails:1.

Construction and rehabilitation of piggery and poultry pens.2, Provision for green houses and debeaking machine.8.

BENEFITS OF PROJECT Improved facilities.9, PROJECT FINANCING (G$ Million) 9,1.

TOTAL PROJECT COST [ 23.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 0.0000.000 l.0,000 j9.3.

AMOUNT BUDGETED FOR 2019 I 23.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,000 I9,8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 231)009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT23.000 ITOTAL"aooo9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES!


0.000 IPRE 2017 20170.000 1 | CLOOO9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 j2018 2019] r^ooo^] l...o'.obo 19.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9,14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j 0.000 j j 0.000 ~] [ 0,000 “j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *FINANCING IN 2018 NH10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER 53SECTOR CODE NUMBERPROGRAMMERANKSCORE14531 - Defence and Security Supportr.........ii| 180 |1.

PROJECT TITLE Equipment2.

CLASSIFICATION Critical3.

REGION 1-10 National4.

EXECUTING AGENCY GUYANA DEFENCE FORCE5.

STATUS 6.


PLANNED DURATIONNew | From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for equipment8.

BENEFITS OF PROJECT Improved operational efficiency.9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGN !

0.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.00080.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST| 80.000 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0000 |9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT8CL000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi o.ooo I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 80.000 ITOTAL0,0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________oooo I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I o.ooo jPRE 2017 20170.000 1 j 6.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS II 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.0002018 2019] I o.ooo I | 0.000 j9.12 SOURCE OF FOREIGN FINANCING SOURCEFnH l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018) 0,000 | | 0.000 ~~| ] 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I 09.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 ] GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 53REF: | 274 jSECTOR CODE NUMBERPROGRAMMERANKSCORE14531 - Defence and Security SupportI_______!ij 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONNational Flagship - EssequiboCritical1-10 |National4.

EXECUTING AGENCY G UYANA DEFENCE FORCE5.

STATUS 6.

PLANNED DURATIONNew | From01-Jan-19To31-Deo-197.


DESCRIPTION OF PROJECTThe project entails provision for propulsion control system.8.

BENEFITS OF PROJECT Improved operational efficiency.9.2, AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGN!

0.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.000120.0009.

PROJECT FINANCING (G$ Million) 9,1.

TOTAL PROJECT COSTI 120000 I9,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT120.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 !9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 120666 |TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 19.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES II 0.000PRE 2017 20170.000 " H I 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES i 0.0002018 2019] I 0.000 i l 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018I 0,000 ] I 0.000 ~~] I 0.000 I10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 71REF: j 275)SECTOR CODE NUMBERPROGRAMMERANKSCORE17711 - Regional Administration & FinanceI_______111.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCriticalBarima/Waini4.

EXECUTING AGENCY5.

STATUS | On-going"6.

PLANNED DURATION FromTo01-Jan-1831-Dec-197.


DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Construction of boat house.3.

Enclosure of building and hostels.8.

BENEFITS OF PROJECT Improved accommodation.9.

PROJECT FINANCING (G$ Million) 8.1.

TOTAL PROJECT COSTdZ46.0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL12.0000.00012.0009.3.

AMOUNT BUDGETED FOR 2019 I 34JJOO9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT46.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT34.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________o.bbo I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI <xobb J9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019Inn I I o.ooo I o.ooo ~1 I 0.000 "1 1 o.ooo 1 I o.ooo I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018i 0.000 I I 0,000 I 12.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME711 - Regional Administration & Finance1.

PROJECT TITLE Land and Water TransportRANK SCOREi ii r i2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

15.

STATUS NewAGENCY CODE NUMBER _REF: j 276 jSECTOR CODE NUMBER3.

REGIONBarima/Waini6, PLANNED DURATION From To01-Jan-1 S 31-Dec-197.
DESCRIPTION OF PROJECTThe project entails purchase of vehicle, ATV, boat and engine,8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 19.400 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 0.000 1 | 0,000 j j 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 I 19,4009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT19.400 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT !

19,4009.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.0008.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019(Nil I j 0,000 | | 0.000 j | (LOOP j | 0,000 j j 0,000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018l 0.000 j | 0.000 "~j j 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 |9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nii10.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 \ GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:277AGENCY CODE NUMBER_PROGRAMMERANK SCORESECTOR CODE NUMBER17711 - Regional Administration & Finance1 1 C180 j1 PROJECT TITLE2.

CLASSIFICATION3,REGIONFurniture and Equipment - AdministrationOther1 IBarima/Waini4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.
1(NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 1600 i9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| o.ooo ] | o.ooo j [....op'otT"]9.3.

AMOUNT BUDGETED FOR 2019 | 16009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 19.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1600 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY j o'obo9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 1600 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS II 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[nii...................

.....I | 0.000 j I 0.000 I | 0,000 | l 0.000 1 I 0.000 19,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018| 0,000 j [- Q~QQQ j [ 0,000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018_10.1 NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF;[Its]AGENCY CODE NUMBERSECTOR CODE NUMBERPROGRAMMERANKSCORE17711 - Regional Administration & FinanceI___uj 1801.

PROJECT TITLE 2.
PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and Equipment - Staff QuartersCriticali n.........,Barima/Walni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

15.

STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project Includes purchase of washing machine, suite, dining sets, refrigerators and beds.8.

BENEFITS OF PROJECT improved accommodation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST[ 1.280 f9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALI 0,000 1 I 0,000 ) ) 0,000 j9.3.

AMOUNT BUDGETED FOR 2019 I 1.2809,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1.280 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 \9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT [ 1280 |TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI o”dod iPRE 2017 2017o.ooo ] | o.o'oo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 |9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [2018 2019] j 0,000 1 1 0,000 |9.12 SOURCE OF FOREIGN FINANCING SOURCE[Nil"9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9,14, SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j 0,000 I I 0,000 ~1 I 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nii10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 f GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:279AGENCY CODE NUMBER71SECTOR CODE NUMBERPROGRAMMERANK SC!ORE07712 - Public Infrastructure1___ll L180 I1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBridgesCriticalJ_____________LBarima/Waini4.

EXECUTING AGENCY5.

STATUS| On-going"6.

PLANNED DURATION FromTo01-Jan-1831-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Payment of retention,2.

Construction of bridges at Thomas Hill, Mora and Rincon roads.3.

Construction of bridge and revetment at Kamwatta.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (G$ Million} 8.1.

TOTAL PROJECT COST | 91.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 46.000 ] [ 0.000 | [ 46.0009.3.

AMOUNT BUDGETED FOR 2019 j 45.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 |8.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 91.000 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0C09.9.

2019 AMOUNT TO BE9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 2017' 6.000 1 j " 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I2018 20193 1.. 0.000 I I 0.000 IFINANCED BY CENTRALGOVERNMENT___ .9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil | j 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018oioOQ "~| | 0 00[} —| | 46.000 ~|1Q.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME712 - Public Infrastructure1.

PROJECT TITLE BuildingsRANKT2.

CLASSIFICATIONSCOREI 180Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL- REGION NO.

15.
15.

STATUS | New ~REF: | 280|AGENCY CODE NUMBER_SECTOR CODE NUMBER3.

REGIONSarima/Waini6.

PLANNED DURATION From To01-Jan-19 31-Dec"i97.

DESCRIPTION OF PROJECTThe project entails construction of living quarters at Mabaruma and Port Kaituma.8.

BENEFITS OF PROJECT improved accommodation.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 201930.000l 0.000 | j 0.000 |I 0.000 j [30.0009.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 |I 0.000I 0.000 I| 0.000 j9.8.

TOTALAMOUNTTOBEFINANCED BY CENTRAL GOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTALAMOUNTTOBE FINANCED BY OTHERLOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES30.000 |j 30.000| 0.000 jj 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALPRE 2017 20172018 2019Nil_________II 0.000Ji 0,000 l | 0.000"1 | 0.000 1 1 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| b~ooo | | 0 00Q -"j | 0.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 l *9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nili10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: }~2eijAGENCY CODE NUMBERSECTOR CODE NUMBERPROGRAMMERANK SCiORE07712 - Public InfrastructureI____li L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONRoadsCritical1___________LBarima/Walni4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.
1j On-goingFromQ1-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Construction of roads at Burma and Hosororo Hill.8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 85.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 35.000 1 | O.OQO | [ 35.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 50.0009.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.8.
TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT__9.12 SOURCE OF FOREIGN SOURCE|NH ~l9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY j 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 50.000 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSO000 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI o.ooo IPRE 2017 20170.000 1 j 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0000 I2018 2019] I o.ooo l t 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| o.oqo | \ 67666 ~| | 35.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 71REF: l 282]SECTOR CODE NUMBERPROGRAMMERANKSCORE07712 - Public InfrastructureL__!l| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONInfrastructural DevelopmentCritical1 IBarima/Walnl4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

1NewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails construction of culverts at Wauna Scheme.8.

BENEFITS OF PROJECT Improved access.9,2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNI o.ooo”LOCAL9.3.

AMOUNT BUDGETED FOR 20190.0009.0009.

PROJECT FINANCING {G$ Million) 8.1, TOTAL PROJECT COST I 9.000 !9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYM00 I9.6.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT9.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I * I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 9~000 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________o'ooo I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 IPRE 2017 20170,000 j | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I 0.000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] I 0.000 l I 0.000 j8.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALiNii "| I 6.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 | j 0.000 ) 0.000 j10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: l 283 jPROGRAMMERANK SCORESECTOR CODE NUMBERREGION712 - Public InfrastructureI il E180 [1.

PROJECT TITLE2.

CLASSIFICATION3.Land and Water TransportCritical'_____________LBarima/Waini4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

15.

STATUS [New ~6.


PLANNED DURATION From To01-Jan-19 31-Dec-197, DESCRIPTION OF PROJECTThe project entails purchase of vehicle, boat and engine,8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 157500 i9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 | 15.5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 [9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT15.5009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 15.500 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6,000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.000 [9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES !
0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| Nil I j 0,000 l | 0,000 | | 0.000 | | 0,000 l I 0.000 i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14, SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018|~ ' oToocT | j o.ooo ~~j [ 6,000 "j10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nli10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEREF;AGENCY CODE NUMBER—PROGRAMMERANK SCORESECTOR CODE NUMBER712 - Public Infrastructure1 1 C180 |1 PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and Equipment - Staff QuartersCritical1 IBarima/Wami4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION8.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL1.200 l j o,o6o~~ ] I 0.000 l I 0.000 i9.3.

AMOUNT BUDGETED FOR 2019J 12009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT 12Q09.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I o'.boo9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 l9.10, TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 2017| 0.000 j | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 !9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !2018 2019] j 0.000 l I 0.000 19.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 1200 19.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil '..I I 0.000 \9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 l j 0.000 j j - 0.000 110.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 __10.1 NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: j 2B5|AGENCY CODE NUMBER71SECTOR CODE NUMBERPROGRAMMERANK SC:ore05712 - Public InfrastructureI____ll L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONPower SupplyCritical1 lBarima/WainI4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

1jNewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for electricity distribution network at Waramuri.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9,1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 201912.000 jj 0.000| 0.000 || 0.000 |j 12.000_l9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9,7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 |!

0.000 l0.000| 0.0009,8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.

TOTALAMOUNTTOBE FINANCED BY OTHERLOCAL AGENCIES9.11.
2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESjj 12.000 |[ 0.000]| 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTAL PRE 201720172018 2019MZHZZZ3| 0.000 | |o.ooo !

j0.0001 !

0.000 1 | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018I 0,000 | | 0.000 ~| | 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *FINANCING IN 2018 Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPfTAL PROJECT PROFILEPROGRAMME713 - Education Delivery1.

PROJECT TITLEBuildings - EducationRANK SCORE| l| | 1802.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO!

15.

STATUS | On-goingAGENCY CODE NUMBER—REF: | 2861SECTOR CODE NUMBERTi3.

REGIONBarima/Waini6.

PLANNED DURATION From To01-Jan-18 31-Dec-207.


DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Provision for Port Kaituma primary and secondary schools.3.

Extension of White Water Nursery School.4.

Construction of sanitary blocks at Waramuri, Port Kaituma and St. John's primary schools.5.

Construction and enclosure of living quarters at Unity Square and Manawarin.8.

BENEFITS OF PROJECT Improved accommodation and facilities.9.

PROJECT FINANCING (G$ Million) 8.1.


TOTAL PROJECT COST | 291.200 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 89.600 | j 0,000 j | 89.600 j9.3.

AMOUNT BUDGETED FOR 2019 I 15172009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT291.200 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT !


151.2009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 0,000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019I Nil | [ 0,000 l \ 0.000 t l 0.000 i I 0.000 I j 0.000 I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14, SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0,000 | j ' 6.000' | 89.600 ~|10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018_10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER __REF: l 287]PROGRAMMERANK SCORESECTOR CODE NUMBER06713 - Education Deliveryi t r180 |1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONLand and Water TransportCritical1 tBarima/Waini4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

15.

STATUS 6.

PLANNED DURATIONNew [ From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of boats, engines and bus.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019| 15.760 | [ " 0.000....~j | 0,000 | [ 0,000 j | 15 760 ]9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 157609.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I CL0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 15.760 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS II 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I CLOCK) I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019[Nil "[ j CLOPO | j " 0.000 | j 0.000 | | 0,000 | } 0,000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| o.ooo [ | 0.060"[ o.ooo ~|10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.


SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018_ii ' ' " ' "j o ]10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910,2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 288|AGENCY CODE NUMBER_SECTOR CODE NUMBERPROGRAMMERANKSCORE11713 - Education DeliveryI_____ll| 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and Equipment - EducationCritical’ IBarima/Waini4.
EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

15.

STATUS 6.

PLANNED DURATIONNew I From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT__________________________________________________________________________________The project entails provision for school furniture and equipment Including equipment for Smart classrooms, desks, benches, cupboards, tables, chairs, racks, fire extinguishers, musical and sports equipment8.
BENEFITS OF PROJECTImproved education service delivery and operational efficiency.9.

PROJECT FINANCING (G$ Million)9.2.

AMOUNT SPENT BEFORE 20199.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 201921.960 jo.ooo [ | oTooo |I 0.000 IL_21.960 |9.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 |0.000I 0.0000.000 [9.8.
TOTAL AMOUNT TO BE9.9.

2019AMOUNTTO BE9.10.

TOTALAMOUNTTO9.11.

2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES21.960 [21.960j 0,000|0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019Nil II 0.000Ji o-QQo ~ i rn0.000 ll b'ooo l [ 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180,000 j j 0.000 ~~| J 0.000 I10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018__10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 [ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER .......71PROGRAMMERANKSCORESECTOR CODE NUMBERREGION17713 - Education DeliveryL ...?.L_180 |1, PROJECT TITLE2.
CLASSIFICATION3.Furniture and Equipment - Staff QuartersCriticalJ......................_ iBarima/Waini4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL- REGION NO.

15.

STATUS [New6.

PLANNED DURATION From To01-Jan-1B 31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING {GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 20194.350__ Ij o.obo | j o.ooo j| 0.000 I4.350 |9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000| 0.0000.000I 0.000 I9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11, 2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES4.350| 4.350j 0.000[ 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019m________________i!

o.ooo] c0.000 | |0.000I l 0.000 t i 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018I 0.000 ' ( [ 0,000 { [ 0,000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 _10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 71REF: BEDPROGRAMMERANK SCORESECTOR CODE NUMBERREGION12714 - Health ServicesI____ll L180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Buildings-HealthCritical1 ___LBarima/Wainl4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL- REGION NO.

15.

STATUS j On-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Payment of retention.2.

Completion of x-ray room at Pakera District Hospital and staff quarters at Mabaruma.3.

Construction of maternity waiting home at Santa Rosa, health training complex at Mabaruma, health post at Parakese and incinerator at Kwebana.4.

Enclosure of living quarters at Mabaruma and upgrading of central duct system at Mabaruma Regional Hospital.5.
Provision for hot water baths.___________________________________________________________________________8.

BENEFITS OF PROJECTImproved health services and accommodation.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 2019181.100 |80,000 |0.00080.000| 101.1009.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000!

0.0000.000 || 0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES181.100101.1000.000 j[ 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019Nil |j 0.000] cz0 000| 0.000!

| 0.000 j ( 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 | | (X000 ~~| | 80.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019CD9.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018 ' Nti10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | * ]Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:291AGENCY CODE NUMBER71SECTOR CODE NUMBERPROGRAMMERANK SC:ore08714-Health Servicesitj] r180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONLand and Water TransportCritical1___________J.Barima/Walnl4, EXECUTING AGENCY5.

STATUSREGIONAL DEMOCRATIC COUNCIL - REGION NO, 16.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT8.


BENEFITS OF PROJECT Improved health services.9, PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST14.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 l | 0.000 | | 0.000 l9,3, AMOUNT BUDGETED FOR 2019 I 14.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 14.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 14.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI oioocT I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I oiooo j9,11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 6,0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[Nil ~ | l 0.000 \ l 0.000 | [ 6.000 | [ 0.000 | j 0.000 ]9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.000 I j 0.000 ~~j I 0.000 j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j9,14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0~~l GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEREF:292AGENCY CODE NUMBER71SECTOR CODE NUMBERPROGRAMMERANK SC;ore17714 * Health ServicesI *l C180 I1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONFurniture and Equipment - Staff QuartersCriticalU________LBarima/Waini4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL* REGION NO.

15.

STATUS6.
15.

STATUS6.

PLANNED DURATIONNew | From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT8.

BENEFITS OF PROJECT Improved accommodation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST [ 3.450 j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 j 3.4509.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 !9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 3.450 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 345Q9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 t9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I CLOCK)9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES!

0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALiNil | | 0,000 "1PRE 2017 2017 2018 2019o.ooo ] 1 o.ooo j j o.ooo | | o.'orio...|9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j cl'o'oo | j o.ooo j | "good j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 |9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 l 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: [ 293]AGENCY CODE NUMBER71SECTOR CODE NUMBERPROGRAMMERANK SC0zam12714 - Health Servicesr^i c180 j1.

PROJECT TITLE2.
PROJECT TITLE2.

CUSSiFICATION3.REGIONFurniture and Equipment - HealthCritical1 .................""IBaiima/Waini4, EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

15.

STATUS [New6.

PUNNED DURATION FromTo01-Jan-1931-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for furniture and equipment including medical evacuation lights, oxygen guages, x-ray processors, analysers, defibrillators, microscope, chairs, desks, stools, cots, filing cabinets, beds, refrigerators, cold storage units, air conditioning units, cardiotocography machines, infant boards, scales, lamps, infant warmers and incubators.8.

BENEFITS OF PROJECT Improved health services.9.


PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 50.000 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019500009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 6C00O I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT II 50.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSo'ooo |9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 iPRE 2017 2017O.QOO 1 j ' "O.OOQ9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I o'ooo9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l2018 2019] f b"obb """I r..o-oori50.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil I I 0-000 19.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 | | 0.000 | | 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 715-AgricultureRANK SCORE.

1| j 1801 PROJECT TITLE Agricultural Development2.


CLASSIFICATION CriticalAGENCY CODE NUMBERREF: j 294]4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

15.

STATUS jNew6.

PLANNED DURATION From To01-Jarj-1931-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for food processing facility at Mabaruma.S.

BENEFITS OF PROJECT improved agricultural production.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019| 20,000j 0.000 i I 0.000 Ij 0.000 I I20.000□9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9,6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS| 0.000| 0.0000.000 j0.0009.8.

TOTALAMOUNTTO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTALAMOUNTTOBE FINANCED BY OTHERLOCAL AGENCIES9.11.

2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 20.000j 20.000 || 0.000 |0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019IM________________l| 0.0000.000 I I 0.000 iI 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0,000 j [ 0.000 ~~] [ ' 0.000 "I10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.1.
NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE_____EMPLOYED IN 2019 l * j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 72REF: l 2951PROGRAMMERANK SCORESECTOR CODE NUMBER17721 - Regional Administration & Financei ’i r180 [1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - AdministrationCritical2 ___IPomeroon/Supenaam4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

25.
25.

STATUS [On-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Provision for wharf and building.8.

BENEFITS OF PROJECT Improved accommodation and facilities.9, PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST___ *9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL43,4700.00043.4709.3.

AMOUNT BUDGETED FOR 2019 j 13.8009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 |9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 57.270 ' ~ j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 13.800 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE_________ TOTALl Nil | I 0.000 ~19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________oi'boo j9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 jPRE 2017 20170.000 1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 l2018 2019] I 0.000 I l o.ooo I9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017o.dbo ~~|20170.0002018j 43.47010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | )9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 _10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | ~Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 72REF: l 2961PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17721 - Regional Administration & Finance!

r180 |1.

PROJECT TITLE2.

CUSSIFICATION3.Furniture and Equipment - AdministrationOther2 IPomeroon/Supenaam4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

25.

STATUS New6.

PUNNED DURATION From To01-Jan-18 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for computers, table, chairs and photocopier.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9,3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 20192.500 j| 0.000| o.ooo |0.000 j| 2.500 [9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 J| 0.0000.000 [| 0.000 f9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9, 2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.

TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.
2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES2.500 Jl 2.5000.000I 0,000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019NH 1| 0.000u0.000 i i 0.000t | 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018[ ------ | [ ~Q pop j { O.QOQ "|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 ]FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 l 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER_PROGRAMMERANK SCORESECTOR CODE NUMBER01722 - AgricultureI 1 1180 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONMiscellaneous Drainage and Irrigation WorksCritical2 |Pomeroon/Supenaam4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

25.

STATUS [On-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Construction of culvert at Windsor Castle and sluice at Charity.3.

Rehabilitation of bridge at Queenstown and upgrading of access dam at Devonshire Castle.8.

BENEFITS OF PROJECTImproved drainage and irrigation and access to farmlands.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTj 80.280 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 40.000 | [....0.000 j | 40,000 |9.3.
AMOUNT BUDGETED FOR 2019 I 40.2809.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY oooo I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 802809.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 40.280 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 [9.10, TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 6.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESoooo9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019[Nil... ~ j | 0.000 "1 I o.ooo ~1 !

o.ooo ~| j...0.000 | I 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 [ | 0.000 "~j j 40.000 110.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *FINANCING iN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER 72SECTOR CODE NUMBERPROGRAMMERANK SCORE722 - Agriculture| ?1 1 180 ]1.

PROJECT TITLE Furniture and Equipment2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

25.

STATUS [New """3.

REGIONPomeroon/Supenaam8.

PUNNED DURATION From To01-Jan-19 31-Dec-19'7.


DESCRIPTION OF PROJECT The project entails purchase of computers.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL[ oi'bb j } 0.000 l j 0.000 j | 0.000 )9.3.

AMOUNT BUDGETED FOR 2019 j o.7009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 6.oo"o |9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT0700 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0,0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 0.700 ' I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0000 I9,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI o7ooo9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0*000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALINI!
....................."I I 0,000 "1PRE 2017 2017 2018 20190.000 1 | 0.000 j | 0,000 | | 0,000 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 20180.000 f I " 6.000 | l 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 NR10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 6 ~t GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER72REF: | 2991PROGRAMMERANK SCORESECTOR CODE NUMBER07723 - Public InfrastructureI n C180 |1.

PROJECT TITLE2.

CUSSIFICATiON3.REGIONBridgesCritical2__________________I.Pomeroon/Supenaam4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO, 25.

STATUS 6.

PUNNED DURATIONOn-goingFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.


Payment of retention.2.

Construction of bridges at L'Union and Lima.8.

BENEFITS OF PROJECT Improved access.9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019| 18.230 ] | 0.000 | |....18.23(7" [ \ 26.0009.

PROJECT FINANCING {GS Million} 9.1.

TOTAL PROJECT COST I 44.230 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I (7000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT2(7000 |TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________O000 j9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES[ 0.000 IPRE 2017 20170,000 j l 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 20193 l o.ooo 1 i 0.000 19.12 SOURCE OF FOREIGN FINANCING SOURCEHE9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000.00018.23010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018_10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: | 300(PROGRAMMERANK SCORESECTOR CODE NUMBER07723 - Public InfrastructureI 1 I180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONRoadsCritical2 iPomeroon/Supenaam4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9, PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.


AMOUNT SPENT BEFORE 2019 9.3.TOTAL FOREIGN LOCALAMOUNT BUDGETEDFOR 2019_____ jl 50.000 ] | 0.000 |j 50.000 |[ 54.800 |9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.8 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 (0.0000.000| 0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11,2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES104.800| 54.800 |j 0.000 |l OjOOO9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2018j Nil l | 0,000 | | 0.000 j | 0.000 | | 0.000 l [ 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT2017 20180.000 j j 50.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019PRE 2017 0.0009,14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10,2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA' PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER __REF: | 301 jSECTOR CODE NUMBERPROGRAMMERANK SCORE723 - Public Infrastructure1j 180 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONLand and Water TransportCritical2 !Pomeroon/Supenaam4.

EXECUTING AGENCY 5, STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

2(NewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails purchase of sewage truck.8.

BENEFITS OF PROJECT Improved sanitation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 25.0009.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| o.ooo ] | o.boo'....| oTooo""]9.3.

AMOUNT BUDGETED FOR 2019 j 25.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY----- j9,8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 25.000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 25.000 ITOTAL0.000 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________Q --- j9,10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0000 IPRE 2017 20170.000 1 j 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.000 |9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 j2018 2019] f 0^000 | I 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE[nTi '...... i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9,14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j 0.000 j | 0.000 ~] j 0.000 "~|10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10,1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER72PROGRAMMERANKSCORESECTOR CODE NUMBER723 - Public InfrastructureCDD□1801.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and EquipmentCritical2 IPomeroon/Supenaam4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

25.

STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Deo197.


DESCRIPTION OF PROJECTThe project entails purchase of computers, laser measuring tools, digital roller, hammer tester, soil compaction tester, slump cone and security system.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (GS Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL9.3.

AMOUNT BUDGETEDFOR 2019| 1.820 |0.000 [ ] 0.000j 0.0001.820I9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTSj 0.000 j__ j| 0.000 |j 0.0009.8.

TOTALAMOUNTTO BE9.9.

2019AMOUNTTO BE9.10.


TOTALAMOUNTTO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES[ 1.820 j1.820 || 0.000| 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019[Nii I| 0.000 !l 0.000| 0,000| | 0.000 i !

0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 ___20170.00020180.00010.
EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019CD9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME723 - Public Infrastructure1.

PROJECT TITLE Other EquipmentRANK2.

CLASSIFICATIONSCORE !

180Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

25.
25.

STATUS [NewAGENCY CODE NUMBER __REF: [303]SECTOR CODE NUMBER3.

REGIONPomeroon/Supenaam6.

PLANNED DURATION From To01-Jan-19 31-Dec-197, DESCRIPTION OF PROJECTThe project entails purchase of bitumen distributor and plate compactor.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (GS Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019 9.3.TOTAL FOREIGN LOCALAMOUNT BUDGETEDFOR 20195.500 j0.000 [ | 0.000 |[ 0.000 j| 5.5009.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9,5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 j0.000 [j 0.000 || 0.000 j9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019AMOUNTTO BEFINANCED BY CENTRAL GOVERNMENT9.10.


TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES____ j5.500 || 0,000 i| 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019Nii !

!

0.000 [0.000 | | 0.000[ | 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 20170,0002017j 0.000 [20180.000 j10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME724 - Education DeliveryRANKSCOREf 1801.

PROJECT TITLE Bridges2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL- REGlONNOr25.

STATUS | New ~REF: j 304]AGENCY CODE NUMBER 72SECTOR CODE NUMBER3.

REGION2 ..........."Pomeroon/Supenaam6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails construction of bridge at Riverstown and landing at Wakapau.8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019j 14.000 || 0,000 j | 0.000 j| 0.000 j| 14.000 |9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS| 0.000 || 0.000 || 0.000 j| 0.000 |9.8.

TOTALAMOUNTTOBE9.9.

2019 AMOUNT TO BE9.10.

TOTALAMOUNTTO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES14.000 | | 14.000 j [ 0,000 [ j 00009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017201720182019m l| 0.000 !I 0.000 !I 0.000 jI o J !I o.ooo-19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| o.ooo j ] o.ooo j |......0,000 ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018_ __10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: [305]AGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBERREGION11724 - Education Deliveryi ?

!

r180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Buildings - EducationCritical2 IPomeroon/Supenaam4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

2| On-goingFrom01-Jan-18To31-Dec-207.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention,2.

Construction of Abram Zuil Secondary School and provision for consultancy.3.

Extension of Adventure Annex and Wakapau Secondary School.4.

Construction of living quarters at Kabakaburi and St. Monica Primary schools.5.

Construction of sanitary block at Capoey Nursery.8.
BENEFITS OF PROJECT improved accommodation and facilities.9.

PROJECT FINANCING {GS Million) 9.1.

TOTAL PROJECT COST I 498.700 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 122.8000.000|...122.8009.3.

AMOUNT BUDGETED FOR 2019 I 17543009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI ooqo “9.8.

TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT II 498.7009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY——- j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 175.900 i9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________—- j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0,000 t9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019{Nil I f 0.000 i j o.coo | [ o~ooo j | o~doo~ ] \ o.ooo |9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ O.OQQ j [ 0.000 ~~| | 12Z800 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9,14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018_10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: | 306PROGRAMME724 - Education DeliveryRANKSCORE180SECTOR CODE NUMBER _1.

PROJECT TiTLE2.
PROJECT TiTLE2.

CLASSIFICATION3.

REGIONCriticalPomeroon/Supenaam4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

2[NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTTiie project entails purchase of tractor and trailer.8, BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| s.soo ...... | f"...0.0C0 ] j 0.000 j | 0.000 |9.3.
AMOUNT BUDGETED FOR 2019 I 5,5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 5.500 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 5.500 ITOTAL"oTooo-9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__ |9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0,000 IPRE 2017 20170.000 1 1 0 0009.7 2019 AMOUNT TO SB FINANCED BY FOREIGN LOAN S/G RANTS0.000 i9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 |2018 2019] f ~ aooo 1 | 0 000 |9.12 SOURCE OF FOREIGN FINANCING SOURCEm9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.000 } | 0.000 [ | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER72SECTOR CODE NUMBERRANK SCORE ---------------,------------------------1 |------------------------1 111| | 130 |REF: l 30711.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and Equipment - EducationCritical2 iPomeroon/SupenaamPROGRAMME724 - Education Delivery4.
EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

25.

STATUS jNew6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECT ________The project entails purchase of school furniture and equipment including equipment for Smart classrooms, computers, projectors, radios, CD players, air conditioning units, printers, tables, chairs, stools, screens, desks, benches, cupboards, nursery sets, bookshelves, suite, beds, wardrobes, refrigerator, stoves, music and sports equipment.3.
BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9,1.

TOTAL PROJECT COSTI 16.000 ]9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| o.ooo ] [ o.ooo | |...0.000 |9,3, AMOUNT BUDGETED FOR 2019I 16.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 00009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 16.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 16.000 I9,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.0009,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 i9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2010 2019j Nil | I 0,000 i j 0.000 l I 0,000 l I 0.000 I r 0.000 I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[ 0.000 | [ 0,000 j | 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT9,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910,2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 72REF: | 308PROGRAMME RANKSCORE07725 - Health Servicesi_______1180 [■!.

PROJECT TITLE Bridges2.


CLASSIFICATION Critical3.REGION|2“Pomeroon/Supenaam4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION[New ] FromTo7.

DESCRIPTION OF PROJECTThe project entails construction of landing at Marlborough Health Post.8.

BENEFITS OF PROJECT Improved access.REGIONAL DEMOCRATIC COUNCIL - REGION NO.

201-Jan-19 31-Dec-199.

PROJECT FINANCING (GS Million)9.1.

TOTAL PROJECT COSTI ToTooo I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN| 0.000 ~[ [ 0.000 [LOCAL0.0009.3.
AMOUNT BUDGETED FOR 2019I 10.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT__ i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I 0.00D |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 10.000 ITOTALl 0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 [9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 lPRE 2017 20170000' “1 [ 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 j9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.0002018 20193 i o.ooo [ I 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE(Nil I9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j 0.000 [ | 0,000 ~~~[ | 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j....*....| EMPLOYED IN 2019 £FINANCING IN 2018 _Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: ( 309jPROGRAMMERANKSCORE3.SECTOR CODE NUMBER12725 - Health Services2,I_______iJC180 |1.

PROJECT TITLECLASSIFICATIONREGIONBuildings - HealthCritical2 _______IPomeroon/Supenaam4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

25.
25.

STATUS | On-going6, PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Completion of operation theatre.3.

Rehabilitation of electrical systems at Public Hospital Suddie and Oscar Joseph District Hospital.4.

Provision for solar systems at health centres and posts - Kabakaburi, Hackney, Wakapau, Karawab and Siriki.8.

BENEFITS OF PROJECT Improved health facilities,9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL9.3.


AMOUNT BUDGETED FOR 201949.2340.00049.23488.4009.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST——— i9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.8.

TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT II 137.6349.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| ' 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 88.400 !TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_— |9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES [ CLOOO IPRE 2017 20170.000 ] | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] I o.ooo I | 0.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCE[nT.......... I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.000 | | 0.000 ~~] j 49,23410.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f~9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: | 310{PROGRAMMERANK SCORESECTOR CODE NUMBER08725 - Health ServicesI il C180 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONLand and Water TransportCriticalg ........................LPomeroon/Supenaam4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

2]NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase truck.8.

BENEFITS OF PROJECT Improved health services.9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0,000: c0.000LOCALI 0.0009.3.

AMOUNT BUDGETED FOR 201915.0009.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST_____ |9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTis!ooo I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 15X100 "9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESl 0.000 IPRE 2017 2017r o.ooo [ I d.docT9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | O.OOO9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 20193 I o ooo....I I o.ooo I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil | | 0.0C0 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ O.OOO'".. j j 0.000 [ j 0,000 |10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nii10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019m10.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: l 3111PROGRAMMERANK SCORESECTOR CODE NUMBER12725 - Health Servicesi *i r180 |1.

PROJECT TITLE2.

CLASSIFICATION3,REGIONFurniture and Equipment - HealthCritical2__________________LPomeroon/Supenaam4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

25.

STATUS | New8.
25.

STATUS | New8.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project Includes provision for cardiac bed, cardiac monitor, dental unit, otoscopes, microscope, incubators, ventilator, phlebotomy chairs, chemistry anaiyser, water bath, trays, hip table, pediatric infusion pumps, portable suction machines, ultrasound machines and heating pads.8.

BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9,2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.0000.0009.3.

AMOUNT BUDGETED FOR 20190,00036.95536.9559.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 !9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 36.955 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 36.955 I9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS____________ 0000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 iPRE 2017 20170,000 “1 j 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0J3G0 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 j2018 2019] I o.ooo i [ 6,.ooo",,"rl9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil I | 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 } j" 0.000 ~~j [ 0.00010.

EMPLOYMENT IMPACTOFTHE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018__10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910,2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 \ 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER_REF: j 312jSECTOR CODE NUMBERPROGRAMMERANKSCORE17731 - Regional Administration and FinanceI ...II| |1, PROJECT TITLE 2.

CLASSIFICATION 3, REGIONBuildings - AdministrationCritical3 jEssequibo Sslands/West Demerara4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

35.
35.

STATUS 6, PLANNED DURATIONNew j From01-Jan-19To31-Deo197.

DESCRIPTION OF PROJECTThe project entails provision for fence, bridge and building.0.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 6.000 !9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] 0.000...~| (....0.0009.3, AMOUNT BUDGETED FOR 2019 i 6.000]9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT6.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT__ .TOTAL 0.000J9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________O000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 20170.000 ~j l 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | [LOGO I2018 2019] i 0-000 1 I o.ooo 19.12 SOURCE OF FOREIGN FINANCING SOURCE[Nii I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 | [ 0.000 | | 0,000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018_10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLSG SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: l 313 j73SECTOR CODE NUMBERPROGRAMMERANKSCfORE12731 - Regional Administration and FinanceI______L1801.

PROJECT TITLE2.

CLASSIFICATION3.REGIONLand and Water TransportCritical1______—________LEssequibo Islands/West Demerara4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

35.

STATUS 6.
35.

STATUS 6.

PLANNED DURATIONNew j From01 - Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (GS Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019 9.3.TOTAL FOREIGN LOCALAMOUNT BUDGETEDFOR 20197.5000.000 j j 0.000 [j o.ooo j| 7.500 [9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/G RANTS0,0000.000[ 0.000 |j 0.000 l9,8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.

TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.
2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES7,5007.500j 0.000 j| 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019Lm_______________i!

0,000J| 0,000 | | 0.000| | 0.000 I t 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 __20170.0002018| 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT} FINANCING IN 2018m10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME731 - Regional Administration and FinanceRANK SCOREI..... T] | 18QAGENCY CODE NUMBER73REF: j 314]SECTOR CODE NUMBER _1.

PROJECT TITLEFurniture and Equipment - Administration2.

CLASSIFICATION Other3.

REGION 3 "Essequibo Isiands/West Demerara4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

35.

STATUS 6, PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.
DESCRIPTION OF PROJECTThe project includes purchase of public address system, computers, air conditioning units, fans, filing cabinets, refrigerator, desks and chairs.8, BENEFITS OF PROJECT improved operational efficiency.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3, AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019| 4.500lj 0,000 j | 0.000 j6.000 |j 4.500 |9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS| 0.000j 0.000 ]I0.000 || 0.000 |9.8.

TOTAL AMOUNTTO BE9.9, 2019 AMOUNT TO BE9.10.


TOTALAMOUNTTO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES| 4.500j 4.500 |0.000 j[ 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019fNii Ij 0.000 |LI0,000 | i 0.000t | 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0,000 | | 0.000 ~~] | 0,000 ~]10.
EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 f GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 73REF: [ 31S|PROGRAMME 732 - AgricultureRANKSCORE [ 180SECTOR CODE NUMBER011.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONAgricultural Development - D & ICritical3 l ...........Esseguibo Islands/West DemeraraSTATUS6.

PLANNED DURATION4.
PLANNED DURATION4.

EXECUTING AGENCY5.REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Construction of control structures at Ladystein and Canal No, 2 and ramp and landing at Salem.2.

Construction of revetment at Leguan, Beribisibatli and Sister's Village.3.

Rehabilitation of sluice at Hogg Island and Leguan.8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.9,2.
AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0009.3.

AMOUNT BUDGETED FOR 20190.00088.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST | 8EL000 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT___ .9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9,9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 88.000 l9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________O000 I9,10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 2017| ’ 0,000 | | 0,0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j2018 2019] | 0,000 j l 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil j | 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | j 0.000 j 0000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil “m10.1.
NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 316AGENCY CODE NUMBER 73SECTOR CODE NUMBERPROGRAMMERANK SCORE07733 - Public InfrastructureI_______U L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBridgesCritical3 IEssequibo IslandsA/Vest Demerara4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.
3jNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT___________________________________________________________________________The project entails construction of bridges at Best Village, Leonora, Edinburgh, Parika, Hague, Bellevue and De Kinderen.8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST88,000 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] | 0.000 | | 0.000 [9.3.

AMOUNT BUDGETED FOR 2019i 88.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCY___ .9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT88JDOO I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 ]9.9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 88.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil j | (LOOP j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 jPRE 2017 2017"""ojboo" 1 | P-ooo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0000 i9.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [2018 2019] l 0.000 [ | 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 | | 0.000 1 0 000 ~[10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [ * ~~jContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME733 - Public InfrastructureRANKSCORE j 1801.

PROJECT TITLE Roads2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

35.

STATUS [New ~~AGENCY CODE NUMBER _REF: | 317jSECTOR CODE NUMBER I 073.

REGION 3Essequibo islands/West Demerara8.


PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails rehabilitation of roads at Leonora.

Tuschert, Nismes and Edinburgh.8.

BENEFITS OF PROJECTImproved access and enhanced living conditions.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI SeTooo I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] j 0.000 \ \ 0,000 |9.3.

AMOUNT BUDGETED FOR 2019I 68.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0000 |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTf9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0,000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT ii 68.000TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0000 I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI o.ccio jFRE 2017 20170.000 1 j 0 0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I aooo }9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6.000 I2018 2019] I 6Tooo 1 | o.ooo j9.12 SOURCE OF FOREIGN FINANCING SOURCEm9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000,0000.00010.

EMPLOYMENT IMPACTOFTHE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199,14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil '10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 VContract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEref: faielAGENCY CODE NUMBER 73PROGRAMME RANK SCORESECTOR CODE NUMBER11734 - Education DeliveryI 1l | 160 |1.

PROJECT TITLE2.

CLASSIFICATION 3, REGIONBuildings - EducationCritical» IEssequibo IsiandsAMest Demerara4.

EXECUTING AGENCY 5, STATUS 6.


PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

3On-goingFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project includes:1.

Payment of retention.2.

Provision for nursery and primary schools at Bagotville and Leonora,3.

Provision for smart classrooms at Education Resource Center, West Demerara and Zeeburg Secondary schools.4.

Provision for sanitary block at Clairmont, Endeavour, Bagotville and Maria's Pleasure Nursery schools,5.
Provision for ceilings at Cornelia Ida and Vreed-en-Hoop Nursery schools.6.

Provision for guard huts and sanitary facilities at La Parfaite Harmonie, Zeelugt, Goed Fortuin, Vergenoegen, Hydronie, Uitvlugt and AnnaCatherina Nursery schools.________________________________________________________________________________________________8.

BENEFITS OF PROJECTImproved accommodation and operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTALFOREIGNLOCAL269.421 |134.4710.000134.4719.3.

AMOUNT BUDGETED FOR 2019 !

134.9509.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.8.

TOTAL AMOUNT TO 8E FINANCED BY CENTRAL GOVERNMENT260421 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0,0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 134.950 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 !9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 t9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI CLOOO9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019j Nit j j 0 000 [ j Q.CQO [ | 1 0.000 j | 0,000 | | 0,000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020170.000 j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT]FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: | 319jSECTOR CODE NUMBERPROGRAMMERANK SCORE12734 - Education DeliveryIj | 1801.

PROJECT TITLE2, CLASSIFICATION3.

REGIONCriticalEssequibo Islands/West Demerara4.

EXECUTING AGENCY5, STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

3jNewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails purchase of school bus - Schoonard Special Needs School.S.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 14.000 j9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNLOCALj 0.0009.3.

AMOUNT BUDGETED FOR 2019 [ 14.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0,0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 14.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0,0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 147666 i9,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0,000 |9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0,000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil | j 0.000 l | 0.000 j j 0.000 [ I 0.000 l I o.ooo i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0000 | j~ 0.000 ~~| j 0,000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018 _10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME734 - Education DeliveryRANK SCORE| l[ j 180 ]AGENCY CODE NUMBER — ■REF: j 320 jSECTOR CODE NUMBER1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and Equipment - EducationCritical3 !Essequibo Isiands/West Demerara4, EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO, 35.

STATUS 8.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project includes provision for school furniture and equipment including equipment for smart classrooms, chairs, desks, benches, computers, filing cabinets, air conditioning units, refrigerators, radio sets, printers, fire extinguishers, nursery sets and phonics kits.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST------ j9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 6.0000.0000.000 I9.3.

AMOUNT BUDGETED FOR 2019 i 28.7609.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 28.760 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 28.760 !TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ |9.10.
TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 2017" "abob 1 j o.ooo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I M00 |2018 2019] i o ooo l I o.ooo I9.12 SOURCE OF FOREIGN FINANCING SOURCEN......~)9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 j | 0,000 | | 0,000 ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 (~~0~9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018_ '10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER73REF: l 3211PROGRAMMERANK SCORESECTOR CODE NUMBERREGION12735 - Health ServicesI il C180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Buildings - HealthCritical3 iEssequtbo IslandsAVest Demerara4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

35.
35.

STATUS 6, PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Construction of staff quarters and trestle at Leguan Cottage Hospital,2.

Extension of health post at Zeelugt and clinic at West Demerara Regional Hospital.3.

Provision for kitchen and laundry at Leonora Diagnostic Centre and concrete base and green ecological park at Step-Down Care Clinic.4.

Rehabilitation of floor at Parika Health Centre,8.


BENEFITS OF PROJECTImproved facilities, accommodation and health service delivery.9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCALI 0.0009.3, AMOUNT BUDGETED FOR 201934.4009.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 34.4009.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,0009,8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 34.400 19.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 34.400 !TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS______________ i9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI ETooo ]PRE 2017 20170.000 1 1 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS.

__ i9.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0000 I2018 20193 I 0-000 | I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE[nF9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 { j 0.000 [ | 0.00010, EMPLOYMENT IMPACTOFTHE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 735 - Health Services1.

PROJECT TITLE Land and Water TransportRANKT2.

CLASSIFICATIONSCOREI 180Critical4.


EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

35.

STATUS[New jAGENCY CODE NUMBER73 ;REF: [ 3221SECTOR CODE NUMBER3.

REGION 3Essequibo Islands/West Demerara6.

PLANNED DURATIONFrom To01-Jan-18.

31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of truck and ambulance.8.

BENEFITS OF PROJECT improved health services.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST25.000 [9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 1 ] 0.000 | j O.OOO'9.3.

AMOUNT BUDGETED FOR 201925.0009.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY __9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT25000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 25.000 iTOTAL0.0009,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0,0009.10, TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 ;PRE 2017 2017"""0.000 j j 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0,000 j9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !2018 2019] l o.ooo I I o.ooo i9.12 SOURCE OF FOREIGN FINANCING SOURCEN ~l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018j" 0,000 [ j 0.C00 | | 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 323AGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBER12735 - Health ServicesI il C180 j1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONEquipment-HealthCritical3__________________LEssequibo Isiands/West Demerara4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL-REGION NO.

3jNewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project includes purchase of x-ray machine, film processor, mortuary freezers, logistic management information system, biometric time management system, therapy systems, operating bed, anesthesia machine, surgical instrument tables, portable ultrasound, beds, suction machines, infant warmers and recovery beds.8.

BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING {G$ Million)9.2.

AMOUNT SPENT BEFORE 2019 9.3.AMOUNT BUDGETED9.1.


TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 201957.860................I[ o.ooo [ l oTooo jj 0,000 || 57.860I9.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000| 0.000[ 0.000 || 0.0009.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.

TOTALAMOUNTTO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES57.860| 57.860l 0.000 || 0.0009,12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019Ni' .........."1| 0.000|i 0.000 | | 0.000[ I 0.000 | | 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 201720172018FINANCING IN 2018Nilj 0.000 jj 0.000 || 0,000 |10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 j EMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER __PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17741 - Regional Administration & Finance___1 L180 j1, PROJECT TITLE2.

CLASSIFICATION3.Furniture and Equipment - AdministrationOther4........... JDemerara/Mahaica4.
EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

45.

STATUS 6.

PLANNED DURATIONNewFromQ1-Jan-19To31-Dec-197, DESCRIPTION OF PROJECTThe project Includes provision for transformer, cubicles, chairs, security system, computers and printers.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9,3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 20197.925 || o.ooo j j" o.obo ]t °°°° i r7.925 |9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9,7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 |j 0.0000.000 |{ 0.000 |9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.
2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10, TOTALAMOUNTTOBE FINANCED BY OTHERLOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 7.925 |i.......... 7 925—— j| 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019[nn I| 0.0000,000 l | 0.000| i 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9,14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0,000 | j 0.000 ~j j 0,00010.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10,1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 f 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: j 325 jAGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBER01742-Agriculturei ?

!

r180 [1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONAgricultural DevelopmentCritical4__________________LDemerara/Mahaica4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

45, STATUS {New6.
45, STATUS {New6.

PLANNED DURATION From To01-Jan-1931~Dec-197, DESCRIPTION OF PROJECTThe project entails construction of revetments at Victoria, Diamond, Soesdyke and Friendship.8.

BENEFITS OF PROJECTImproved drainage and irrigation systems and facilities.9.

PROJECT FINANCING (GS Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019 9.3.TOTAL FOREIGN LOCALAMOUNT BUDGETEDFOR 2019[ 487340 {j 0.000 j j 0.000 j| 0.000 || 48.340 |9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.5 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS{ 0.000 [] 0.000 lj 0.000 {[ 0.000 |9.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.


TOTAL AMOUNT TO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES48.340 [ | 48.340 j f..."""oTotio | j Q.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017201720182019[ML_..._........... "1| 0.000 |l 0.000 |l 67o”ob [j 0.000 lj o.oob”9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20160.000 ~"] j 0.000 ~~j [ 0.00010.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [~Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER --SECTOR CODE NUMBERPROGRAMME RANK SCORE07743 - Public infrastructure[ 1| j 1801.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONBridgesCritical4 lDemerara/Mahaica4.


EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO, 45.

STATUS 6.

PLANNED DURATIONNew { From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails construction of bridges at Ann's Grove and Buxton and culvert at Haslington.8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST22.050 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019———9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 22.050 "9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 i9,9.

2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT [ 22,050 [9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS[ 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019|Nii t | o.ooo l I o.ooo j [ o.ooo j j """aooQ ] j 0.000 "!9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j o.ooo | | 000Q....| j 0,000 ~~j10 EMPLOYMENTIMPACTOFTHE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2010 _10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 327 JAGENCY CODE NUMBER —SECTOR CODE NUMBERPROGRAMMERANKSCORE07743 - Public InfrastructureI 11| 180 [1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONRoadsCritical4 .............iDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUSNew6.

PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9.


PROJECT FINANCING {GS Million) 9.1.

TOTAL PROJECT COST81.078 [9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.0000.000 |[ 0.0009,3 AMOUNT BUDGETED FOR 2019 I 81.0789.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0,000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT81.078 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY!
0.000 I9,9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj ___ j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 !9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALf Nil I j M00 IPRE 2017 2017 2018 20190,000 "j | ' 0,000 | | 0-000 1 | 0.000 19.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 j | 0.000 | [ O.OQO |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I ’9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER74REF: | 3281PROGRAMMERANK SCORESECTOR CODE NUMBER11744 - Education DeliveryC180 |1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - EducationCritical4 IDemerara/Mahaica4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

45.

STATUS jOrt-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECT_______________________________________________________________________________________________The project entails;1.

Payment of retention.2.

Completion of Craig and Strathspey Nursery schools.3.
Construction, extension and rehabilitation of Bladen Hall Multilateral, Friendship Secondary, New Diamond Grove Primary, Diamond Primary and Kuru Kururu Nursery schools.4.

Construction of living quarters at St. Cuthbert's Primary School.5.

Provision for science laboratories at St. Cuthbert's and Ann's Grove Secondary schools.6.

Construction of tarmacs at Supply and Golden Grove Primary and fences at Dora and Kuru Kururu Primary schools.7.
Construction of sanitary blocks.________________________________________________________________________________________________8.

BENEFITS OF PROJECT Improved accommodation and facilities.9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019469.453212.4080,000 | [ 212.408| 257.0459,4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 |j 0.000 |[ 0.000| 0.000 j9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9,9.

2019 AMOUNTTO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES______ jj 257.045 j| 0.000II 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019N" 1j 0.000 10.000 I !0.000l | 0.000 I I 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| C.000 ] 0.000 j | 212.406 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 i *FINANCING IN 2018 Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: [ 3291SECTOR CODE NUMBERPROGRAMMERANK SCORE11744 - Education Delivery1| [ 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and Equipment - EducationCritical« IDemerarafMahaica4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

45.

STATUS [New ~~6.

PLANNED DURATION From ToOWan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project includes provision for school furniture and equipment Including equipment for smart classrooms, desks, benches, nursery sets, sports and musical equipment8.

BENEFITS OF PROJECT Improved facilities and education delivery.9.

PROJECT FINANCING {G$ Million)9.1.

TOTAL PROJECT COST9.2.


AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL9.3.AMOUNT BUDGETEDFOR 201930.000j 0,000 | j 0.000 j| 0.000 || 30.000 [9,4, TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0.000[ 0.000 [0.000j 0,000 |9.8.
TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9, 2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10, TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 30.000[ 30.000 j| 0.000I[ 0,000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019j Nil | l 0.000 j \ 0.000 [ | QQ00 [ | 0.000 [ I 0,000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018}"gooci ] j o.ooo | j 0,00010.

EMPLOYMENT IMPACT OF ThE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 QT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 ] GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: (____i74SECTOR CODE NUMBERPROGRAMME RANKSCORE12745 - Health ServicesI_______i180 |1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCriticalDemerara/Mahaica4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

4]NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Construction of health centres at Supply and Diamond/Grove.2.

Extension of health centres at Clonbrook, Timehri and Soesdyke.3.

Construction of Maternity Waiting Home - Long Creek.8.

BENEFITS OF PROJECT Improved health facilities.9.

PROJECT FINANCING (G$ Million)9.1, TOTAL PROJECT COST___9.2.
AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj o.ooo ' ] fapoo"" "j |.... 6,0009.3.

AMOUNT BUDGETED FOR 2019 I 11571409.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 1 0.000 I9.8.

TOTAL AMOUNT TO BEFINANCED 8Y CENTRALGOVERNMENT___ .9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 115.140 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________qTooo I9.10, TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 IPRE 2017 2017l....a'o'oo ] | o.ooo9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANSfGRANTSaooo j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6“ooo I2018 2019] i 0-QPP-J L700° l9.12 SOURCE OF FOREIGN FINANCING SOURCEf_ 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018| 0.000 | j 0.000 ~j j 0.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I-*-FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 74REF: [ 3311SECTOR CODE NUMBERPROGRAMMERANKSCORE12745 - Health ServicesI 3| 180 |1.
PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and Equipment - HeaithCritical4 I _...Demerara/Mahaica4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

4| NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project includes provision for anesthetic machine, generator, ultrasound machines, electrocardiograhy machines, cardiotocography, dental units, patient monitors, chairs, examination beds, air conditioning units and dry heat steriliser.8.
BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING (GS Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL9.3.AMOUNT BUDGETEDFOR 201940.000j 0.000 | j 0.000 |j 0.000 |j 40.0009.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0.000| 0.000 j( 0.000j 0.0009.8.
TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.

TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.

2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES40.000j 40X100 || 0.000j 00009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019Nil || 0.000 [i o-ooo i LZ0.000| | 0.000 j | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180,000 ~~| | 0 000 | | 0.000 ~]10.
EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019PH9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2013Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 | rContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILEREF: l~332|AGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBER12751 - Regional Administration & Financei n □180 j1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - AdministrationCritical5 IMahaica/Berbice4.

EXECUTING AGENCY 5.

STATUS 6, PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

5NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails extension and rehabilitation of Regional Democratic Council's main office at Fort Wellington.8, BENEFITS OF PROJECT Improved facilities and accommodation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 12.000 I9.2.


AMOUNT SPENT BEFORE 2018 TOTAL FOREIGN LOCAL| 0.000 1 | 0.000 | ( 0.000 |9.3.

AMOUNT BUDGETED FOR 2019i 12.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 12.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 12.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0,000 |9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI ocoo9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[Nil ..............| | CLODQ j l 0,000 | l 0.000 | I 0.000 j \ 0.000 i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018I 0^000 I I 0.000 ~~j ( 0,000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: | 333jPROGRAMMERANK SCORESECTOR CODE NUMBER17751 - Regional Administration & FinanceIZZH c180 [1.

PROJECT TITLE2.

CLASSIFICATION3.


REGIONOffice Furniture and EquipmentOther5 _______________LMahaica/Berbice4.

EXECUTING AGENCY S. STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

5| NewFrom01-Jan-19To31-Dec~197.

DESCRIPTION OF PROJECTThe project includes purchase of computers, chairs, filing cabinets, desks, projector, shredders and fans.8.

BENEFITS OF PROJECT Improved operational efficiency.9.9,1PROJECT FINANCING (G$ Million) .

TOTAL PROJECT COST..337s..................|9.2.


AMOUNT SPENT BEFORE 2019TOTALFOREIGN0,0000.000LOCAL] 67doo~9.3.

AMOUNT BUDGETED FOR 2019 !

3.3789.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________oooo I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 3,378 i9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 3.378 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL|Nii l l 0.000 IPRE 2017 2017 2018 2019' 5.000 j l 0.0CQ l j 0,000 | | 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.000 | | 0.000 ~~] | 0,00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 _10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER75REF: l 334]SECTOR CODE NUMBER RANK SCORE ---------------1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONDrainage and IrrigationCritical5 jMahaica/BerbicePROGRAMME 752 - Agriculture4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

55.

STATUS | New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails rehabilitation of dams at Onderneeming, Good Faith/Recess and Nos, 28 and 41 Villages.8.

BENEFITS OF PROJECT Improved drainage and irrigation systems,9, PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.3, AMOUNT BUDGETEDTOTAL FOREIGN| gooTl [ d.ooo lLOCALFOR 20190,00044.0009.1.

TOTAL PROJECT COSTj 4476009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | 0.000 |9.8.
TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 44X100 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 44.000 |TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__ |9,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI o76oo [PRE 2017 20170.000 j j 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI (1000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] [ ^ oToocT" ] raooo I9.12 SOURCE OF FOREIGN FINANCING SOURCE[NN I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.00020170.0002018j 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT 10.1 NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 201810.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [“Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: j 335 [SECTOR CODE NUMBERPROGRAMMERANK SCORE01752 - Agriculture1| | 180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONAgricultural DevelopmentCritical5 .......i___Mahaica/Berbice4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

5| On-going \FromTo01-Jan-1831-Dec-207.


DESCRIPTION OF PROJECTThe project entails provision for crops and land utilisation project8.

BENEFITS OF PROJECT Improved agricultural activity and yield.9, PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 150.000 j j 35.000 ) [....0.000 ] [ 35.000 |9.3.

AMOUNT BUDGETED FOR 2019 j 15.0009,4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 150.000 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 j9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 15.000 ITOTAL0,0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 t9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 l l " 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 !9.11,2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 I2018 2019U I o.ooo I l 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCEiNil.................. I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0,000 j [ 0,000 [ j 35X100 j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j ‘ ]9,14, SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil "10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 !

""Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER __REF: | 336]PROGRAMMERANK SCORESECTOR CODE NUMBER07753 - Public InfrastructureI ^ C180 j1.

PROJECT TITLE2.

CLASSIFICATION3,REGIONBridgesCritical5 ________I.Mahaica/Berbice4.
EXECUTING AGENCY 5.

STATUS 6, PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

5jNewFrom01-Jan-19To31-Dec-137.

DESCRIPTION OF PROJECTThe project entails construction of bridge at Airy Hall.8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 4.300 i9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 | £0.0000,0009.3.

AMOUNT BUDGETED FOR 2019 | 4.3009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT [ 4.300 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 4.300 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I O.COO I9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 |9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESl 0000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019|Nii I l o.ooo j [ o.ooo | l o.ooo | l o.ooo'H [ M00 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018J 0,000 | | 0,000 j | 0,000 ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: j 337175SECTOR CODE NUMBERPROGRAMMERANK SC:ore07753 ~ Public infrastructureI____J LTeo ]1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONRoadsCritical^ IMahaica/Berbice4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails construction, rehabilitation and upgrading of roads at Union, Ithaca, Bath, Shieldstown, Beliadrum, Nos, 8 and 12 Villages, Roslgnol, Perth, Cottage, Hopetowrs, Bush Lot and Trafalgar.8.

BENEFITS OF PROJECT9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNI 0.000LOCALI o.ooo”9.3.

AMOUNT BUDGETED FOR 2019164.4829.

PROJECT FINANCING {G§ Million) 9.1.

TOTAL PROJECT COST I 164.482 j9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 00009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 164.482 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0,0009,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 164.482 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSCL000 l9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 2017....o.ooo1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 I2018 2019] I 0-000 I I o.ooo 19.12 SOURCE OF FOREIGN FINANCING SOURCEI9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 20170,00020170.0002018| o.ooo....“|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 PContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: |~338]SECTOR CODE NUMBERPROGRAMME RANK SCORE11754 - Education DeliveryI______!i Li80.....11.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONBuildings - EducationCritical5 !Mahaica/Berbice4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.
5| NewFrom01-Jan-19To31-Dec-1 S7.

DESCRIPTION OF PROJECT________________________________________________________________________________The project includes:1.

Rehabilitation of Latchmansingh Primary School and Belladmm, Rosignol, Novar, Mahaicony and Bygevai Secondary schools.2.

Extension of Liberty Hall Nursery School.3.

Construction of guard huts and sanitary blocks.4.

Construction of tarmacs at Woodley Park and No.

8 Secondary, Woodley Park Primary and Waterloo Nursery schools.8.
BENEFITS OF PROJECT Improved facilities and accommodation.9.

PROJECT FINANCING (G$ Million) 8.1.

TOTAL PROJECT COST [ 122.950 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALI 0.000 l j 0.000 I j 0.000 I9.3, AMOUNT BUDGETED FOR 2019 I 122.9509.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 6.000 I9.8.

TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT122.950 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THEEXECUTING AGENCY ~ 0000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT___ j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0,000 ]9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019l Nit I | 0.000 j i 0,000 i } 0,000 I I 0.000 I I 0,000 I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018|~ 0.000 j [ 0.000' | 6.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 P9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: l 3391PROGRAMMERANK SCORESECTOR CODE NUMBER11754 - Education Deliveryrz3 r180 j1.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and Equipment - EducationCritical5 [Mahaica/Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

55.

STATUS | New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision of school furniture and equipment including equipment for Smart classrooms, benches, desks, water dispensers, scanners, projectors, whiteboards, beds, fire extinguishers, racks, nursery sets, microscopes, sports and musical equipment.8.

BENEFITS OF PROJECT Improved facilities and education delivery.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST22,250 ]9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 j | 0,000 j | ~~CL00019.3.

AMOUNT BUDGETED FOR 2019 I 22.2509.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 22.250 !9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 22.250 ITOTAL9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___ |9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20173.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES[ 0.000 I2018 20199.12 SOURCE OF FOREIGN FINANCING SOURCE__________Fnh [0.000 | I 0,000 j [ 0.000 I [ 0.000 I I 0,0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| Q.ood | | 0,000 J | 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I 0 19.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018 _10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: | 3401SECTOR CODE NUMBERPROGRAMME RANK SCORE12755 - Health Servicesj 180 I1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings-HealthCritical5 I .............Mahaica/Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

55.

STATUS 6.
55.

STATUS 6.

PLANNED DURATIONNew j FromQ1-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails construction of incinerators at Fort Wellington and Mahaicony hospitals.8.

BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 20198.000~“.

:ij 0.000 [ j 0.000j 0.000 j |8.000n9,4.


TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000| 0.000 jj 0,000 |0,0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHERLOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES8.000| 8.000 j| 0.000 |0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019Nil [| 0.000 |f 0.000 | | 0.000 jj 0.000 j | 0.0009.13, AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.000] [0.0000.00010, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA.

PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER _REF: | 341 jPROGRAMMERANK SCORESECTOR CODE NUMBERREGION08755 - Health Services2.L180 j1.

PROJECT TITLESLASSIFICATION3.Land and Water TransportCriticals.._________LMahaica/Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

55.

STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31~Deo197.


DESCRIPTION OF PROJECTThe project entails purchase of boat and engine.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 3.800 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| r 0.000 ] | 0.000 | | 0.0009.3.

AMOUNT BUDGETED FOR 2019I sloo9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 |9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT.9.5 2019 DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCYI 0.000 j9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 3J3009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS O000 |9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019I Nil | | 0,000 j | 0,000 [ [ 0.000 | j 0.000 l j 0.000 ~|9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[~~ 0.000 | | 0.000 ~] j 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 09.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil□10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 [ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER75PROGRAMMERANK SCORESECTOR CODE NUMBERREGION12755 - Health ServicesI____II L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.Furniture and Equipment - HealthCritical» lMahalca/Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

55.

STATUS 8.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECT___________The project includes provision for refrigerators, monitors, infant warmers, dopplers, anesthetic machine, analyser, dental units, trays, autoclave, electrocardiography machine, x-ray film processor, carts, dryers and dental x-ray machines.8.

BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST | 36.000 I9.2.


AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL0.0009.3, AMOUNT BUDGETED FOR 2019 I 36.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 l9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT__ i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 36.000 I9,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 j9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi oooo j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS I o.ooo I9,11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019[Nil l [........0,000 I | 0.000 | I 0.000 | [ 0,000 '1 r...goon9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 | j 0,000 | [ (LOOP ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019r~n9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 76 :REF: j 343[PROGRAMMERANK SCORESECTOR CODE NUMBER17761 - Regional Administration & Financemna c180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - AdministrationCritical6__________________I.East Berbice/Corentyne4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.
65, STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails extension of Regional Administration Building.8.

BENEFITS OF PROJECT Improved accommodation.9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0009,3.

AMOUNT BUDGETED FOR 20190.00014.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 14.000 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT14.000 I9,5 2019 DIRECT FOREiGNEXPENDITURE BY THEEXECUTING AGENCY Qooo ,9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 14.000 iTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 j9.10, TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0000 |PRE 2017 20170.000 1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREiGN LOANS/GRANTSi 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II CLOCK)2018 2019] I o.ooo I l 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE[NiT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| 0.000 ' j j 0.000 ~~j [ 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019FINANCING IN 2018 NB10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:344AGENCY CODE NUMBER76SECTOR CODE NUMBERPROGRAMMERANKSCORE17761 - Regional Administration & Financel 'I1801.

PROJECT TITLEFurniture and Equipment - Administration2.

CLASSIFICATIONOther3, REGIONEast Berbice/Corentyne4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

6| NewFrom01-Jan~19To31-Dec-197.


DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9,1.

TOTAL PROJECT COST1,940 I9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 | | 0.000 | | 0,0009.3.

AMOUNT BUDGETED FOR 2019I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I o'ooo I9.8.

TOTALAMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT !

1.940 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 l9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT r 1.940 jTOTAL| 0.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________“oooo ]9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I ~oooo IPRE 2017 20170.000 ] l 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSl 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 I 12018 20191 I o-QQP I i—Q.0QQ—j9.12 SOURCE OF FOREIGN FINANCING SOURCE[n!T9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002017j 0.000 |20180.000 \10, EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 201810.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER76SECTOR CODE NUMBERPROGRAMMERANKSCORE01762 - Agriculturedmd~11.

PROJECT TITLE2.
PROJECT TITLE2.

CLASSIFICATIONDrainage and IrrigationCritical3.

REGIONEast Berbice/Corentyne4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

65.

STATUS [ On-going6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention,2, Construction of drainage structure at Macaw, bridges at No.

65 Village and Cromarty and revetment at No.


66 Village.3, Rehabilitation of sluice at Nigg, revetment at Crabwood Creek and bridges at Black Bush Polder.4.

Excavation of creek and canals at No.

66 Village and Black Bush Polder.8, BENEFITS OF PROJECTimproved access and drainage and irrigation systems.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 223.509 [9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 109.209 j | 0.000 | | 109.209 [9.3.
AMOUNT BUDGETED FOR 2019| 114.300" |9.4, TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY__ .9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT__ |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY __ |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 114.300 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSl 0.000 i9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALj Nil [ \.......0.000 |PRE 2017 2017 2018 2019Q.QOQ 1 | 0.000 j j" 0.000 | j 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 | | 0.000 [ | 109,209 "j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018m10,2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA.

PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: | 3461SECTOR CODE NUMBERPROGRAMMERANK SCORE17762 - Agriculture1[ | 180 j1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand and Water TransportCritical• I..East Berbice/Corentyne4.

EXECUTING AGENCYREGIONAL"DEMOCRATIC COUNCIL-REGION NO.

65.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECT TTie project entails purchase of bulldozer.S.

BENEFITS OF PROJECT Improved access to agricultural lands.9.2.

AMOUNTSPENT BEFORE 2019TOTALFOREIGN0,0000,000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.000106.9869.

PROJECT FINANCING {GS Million) 9.1.

TOTAL PROJECT COST I 106.988 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 j9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1___ I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 106.988 ITOTAL0.0009,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.0009.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I o.

'o'oo jPRE 2017 20170.000 1 1 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 |9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 20193 l 0-000~ 1 1 0.000 19.12 SOURCE OF FOREIGN FINANCING SOURCE[nT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | | 0.000 ~"j | 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 l 0 j9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10,2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME763 - Public Infrastructure1.

PROJECT TITLE BridgesRANK SCORE............~~jj | 180 |2.

CLASSIFICATION CriticalAGENCY CODE NUMBER76SECTOR CODE NUMBER Q7REF: j 3473.

REGION 6East Berbice/Corentyne4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

65.

STATUS j On-going6.

PLANNED DURATIONFrom To01-Jan-18 31-Dec: 197.


DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2, Construction and rehabilitation of bridges at Nos.

2, 72, 76/77 Villages, Crabwood Creek, New Amsterdam and Johanna.8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 71,600 l9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 33.000 ] [ 0.000 ~[ | 33.000 ]9.3.

AMOUNT BUDGETED FOR 2019 I 38.6009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ oooo l9.8.

TOTAL AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT__ |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 38.600 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 !9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019Inii | l o.ooo | l o.oocT j [ o.ooo | I o.ooo l i o.ooo l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 [ | 0.000 ~~] [ 33.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j *9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:f348lAGENCY CODE NUMBER 76PROGRAMMERANK SCORESECTOR CODE NUMBER07763 - Public infrastructurei ?

!

r180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONRoadsCritical6____1East Berbice/Corentyne4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL-REGION NO.

6S.

STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-187.


DESCRIPTION OF PROJECTThe project entails construction and rehabilitation of roads at Kiidonan, Nos.

43,48, 51 and 72 Villages, Canefieid, Canje, Ango/s Avenue, Edinburgh Housing Scheme, Gibraltar and John’s Settlement.8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING (G$ Million)9.2.

AMOUNT SPENT BEFORE 20199.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST173.6129.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI o7ooo i9.8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT173.612 |TOTAL FOREIGN0.000 | ]' ' O.OOO9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY] 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 173.612 iLOCAL | 0.0009.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS____________ ooco I9.10, TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IFOR 2019173.6129.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES [ 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil | [ 0.000 |PRE 2017 2017 2018 2019~~ aooo~~ | | 0.000 l \ o.ooo I I o.ooo I9,13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | f 0,000 | | 0.000 [10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I ’9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10,2.

NUMBER OF UNSKILLED WORKERS TO BE______EMPLOYED IN 2019 | * [Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET.

CAPITAL PROJECT PROFILEPROGRAMME763 - Public InfrastructureRANKSCOREI 180AGENCY CODE NUMBER _SECTOR CODE NUMBER_REF: [ 349j1.
PROJECT TITLE Infrastructural Development2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

65.

STATUS [New ~~3.

REGIONEast Berbice/Corentyne6.

PLANNED DURATION From To01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECTThe project entails construction of wharf at Albion,8.

BENEFITS OF PROJECT Improved access.9, PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 14.000 |9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGN [ 0,000LOCAL0.0009.3.
AMOUNT BUDGETED FOR 2019 I 14.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY __ |9,8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT f 14.000 |9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 |9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT[ iTooo i9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES[ 00009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[Nil [ j C.000 I [ 0,000 I i 0.000 | [ o7ooo | | 0.000 I9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018o.ooo ~j [ o.ooo ~~] | 0 00Q j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 20199.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 201810.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 FT0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME:764 - Education Delivery1.

PROJECT TITLE Buildings - EducationRANKT2.

CLASSIFICATIONSCORE180Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

66.

STATUS (On-going-AGENCY CODE NUMBER —SECTOR CODE NUMBER_REF: j 3503.

REGION 6East Berbice/Corentyne6.

PLANNED DURATIONFrom j 01-Jan-18To 31-Dec-197.

DESCRIPTION OF PROJECTThe project includes:1.


Payment of retention.2.

Provision for bathrooms at Canje Secondary School and multipurpose court at Tutorial Academy,3.

Construction of sanitary blocks at Berbice High, Vryman's Erven Secondary, All Saints Primary, Yakusart, Mibicuri, Johanna and Springlands nursery schools.4.

Rehabilitation of Kildonan and Leeds primary schools and teachers quarters at Schepmoed.5.

Extension of Berbice Educational institute.

_____8.
_____8.

BENEFITS OF PROJECT improved facilities and accommodation.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL9.3.

AMOUNT BUDGETED FOR 2019172,100j 85.600 |0.000 j85.500 j86.6009.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANT0.000 [| 0.00010.000I 0.000 I9.8.

TOTAL AMOUNT TO BE9.9.


2019 AMOUNT TO BE9.10.

TOTALAMOUNTTO9.11.

2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIE172.100 jj 86.6000.000f 0,000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019I Nil | l 0.000 | [ 0.000 j | 0.000 j | 0.000 | j 0.000 j9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 201767600 | f ' 0.0002018| 85.500 ~~|10.
EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: j 3511SECTOR CODE NUMBERPROGRAMMERANKSCORE11764 - Education DeliveryI_____!lI 180 I1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCriticalEast Berbice/Corentyne4.

EXECUTING AGENCY5.

STATUS6.


PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

6(NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for school furniture and equipment including equipment for Smart classrooms, desks, benches, chairs, tables, stools, washing machines, air conditioning units, cupboards, filing cabinets, musical and sports equipment.8.

BENEFITS OF PROJECT improved facilities.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.


AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 201930.000 |0.000j 0.000 |0.000| 30,000J9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.8 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.0000.0000.000 || 0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.

2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES30.00030.0000.000 |j 0,0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019m________________i| 0.000L=0.000j 0 000| i 0.000 I l 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018( ' 0.000 | [ 0,000 ~] [ 0.000 ~f10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910,2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER7Q IREF: l 352 jSECTOR CODE NUMBERPROGRAMMERANK SCORE12765 - Health Services1| j 180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONBuildings-HealthCritical6 |East Berbice/Corentyne4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

6j On-goingFrom01-Jan-18To31-Dec-207.

DESCRIPTION OF PROJECTThe project entails:1.


Payment of retention.2.

Completion of maternity ward at New Amsterdam Hospital.3.

Construction of operating theatre at Skeldon Hospital.8.

BENEFITS OF PROJECTImproved accommodation and health facilities.9.

PROJECT FINANCING (GS Million) 9.2, AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019290.451 |132.500 j j 0.000 || 132,500 j| 129.95119.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 |0.000 j0.000 j| 0.0009.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9.10.

TOTALAMOUNTTO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES290.451 |__ jj 0.000 I| 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019Nti l| 0.000 l0.000 f j 0.000!

| 0.000 1 1 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000,000132.50010.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 765 * Health ServicesRANKSCORE180AGENCY CODE NUMBER __ .SECTOR CODE NUMBER_REF: j 353 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCriticalEast Berbice/Corentyne4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

6| NewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails provision for furniture and equipment including beds, incubators, infant warmers, cupboards, chairs, analysers, centrifuge, microscopes, cabinets, operating beds, anesthetic machines, ventilator and dental unit.8.

BENEFITS OF PROJECT improved health services.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL9.3.


AMOUNT BUDGETEDFOR 201935.000 |0.000] 0,000 jj 0.000 |L_35.0009.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 j0.000 |j 0.000 j0.0009.8, TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHERLOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES35,000 j35.000 |j 0.0000.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019ML...................l 0.000 |l 0.000 !

[ 0.000 |l 0.000 | l 0.0009.13, AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018| 0,000 | j 0,000 [ 0.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j~T~|FINANCING IN 2018 __10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 6 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER77REF: [ 354]PROGRAMMERANK SCORESECTOR CODE NUMBER12771 - Regional Administration and FinanceL__L L180 \1.

PROJECT TITLE2.

CLASSIFICATION3REGIONBuildings - AdministrationCritical^_________________ICuyuni/Mazaruni4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

7[On-goingFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2, Rehabilitation and extension of living quarters - Sartica.3.

Rehabilitation of regional stores - Bartica.4, Provision for consultancy.8.

BENEFITS OF PROJECTImproved accommodation and operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.


TOTAL PROJECT COST I 37.500 |9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 12.000 1 [' 0.000 | { 12.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 25.5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 37.500 |9.5 2019 DIRECT FOREIGN EXPENDITUREBYTHE EXECUTING AGENCY.

q'qqq I9.9.
q'qqq I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 25.500 [TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I oToooPRE 2017 20170,000 1 j 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS [ 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I M00 I2018 2019] l o.ooo l I 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCElm9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000.00012.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL {NON GOVERNMENT} FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: | 355jAGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBER771 - Regional Administration and FinanceI____U L180 |1.
PROJECT TITLE2.

CLASSIFICATION3.REGIONLand and Water TransportCritical7 |Cuyunt/Mazaruni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGIONNaT5.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COSTI 10,000 I9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019I iaooo9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 i9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS________________ .9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 10.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 10.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 j9,11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019fNii ' rn | I 0.000 I I 0.000 l r ' 0.000 l I 0.000 l j 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| good " [ | o.ooo ~~| [ o.ooo ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 [FINANCING IN 2018 Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER_REF: [356]PROGRAMMERANKSCORESECTOR CODE NUMBER17771 - Regional Administration and Finance2.I__1j 1801.

PROJECT TITLECLASSIFICATION3.REGIONFurniture and Equipment - Staff QuartersCriticalz_____ICuyuni/Mazamni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL-REGION NO.

75.

STATUS j New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project Includes purchase of beds, dining sets, wardrobes, stoves and suite.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I ' L278 ' I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0,000 | j 0,000 [ | 0.000 |9.3.

AMOUNT BUDGETED FOR 201975759.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 !9.8.
TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT | ^L278 ]9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTl___1E1___]9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 |9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I (LOGO I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES[ 0,000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil | | 0,000 lPRE 2017 2017 2018 20190.000 ] | 0,000 | | ' 0.000 | | 0.000 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018l 0.000 ] | 0QC0 —| j poop ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 ) 0 [9.14, SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil.............. ' “10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 QT GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 357AGENCY CODE NUMBER —PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17771 - Regional Administration and Financei n r180 j1.

PROJECT TITLE2.

CLASSIFICATION3.Furniture and Equipment - AdministrationOtherCuyuni/Mazaruni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

75.

STATUS (New6.

PLANNEO DURATION From To01-Jan-1931-Dec-197.


DESCRIPTION OF PROJECTThe project includes purchase of computers, printer, water dispensers, chairs and desks.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING {GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 20192.000 || 0.0000.000 |0.0002.000 j9.4.
TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 j| 0.0000.000 j| 0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.
2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10, TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BYOTHER LOCAL AGENCIES20Q0 || 2.0000.000j 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019Ml.................... "1| 0,000l:0.000I 0.000j | 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018PRE 2017 2017 2018 ----------------------------------------------------------------------------------j 0.000 ] j 0.000 j 0,000 "|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 [ EMPLOYED IN 2019 j 0 j GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: | 3581PROGRAMMERANK SCORESECTOR CODE NUMBER07772 - Public InfrastructureI 1 C180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONRoadsCriticalL_________ICuyuni/Mazaruni4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST42,600 I9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 I 42J30Q9.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0,000 I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 42.600 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT4Z600 I9.6 TOTAL FINANCING 8Y FOREIGN LOANS GRANTS___________0.000 j9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 00009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS !

0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| Nil " | l 0.000 | | 0.000 j | 0,000 | j 0.000 ] 1 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14, SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018\ 0.000 I | 0000 j | 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | *IFINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:359AGENCY CODE NUMBER77SECTOR CODE NUMBERPROGRAMMERANKSCORE07772 - Public InfrastructureI_______u[ 180 j1.

PROJECT TITLE2.

CLASSIFICATIONCritical3.

REGIONCuyuni/Mazamns4.

EXECUTING AGENCY5, STATUSNew6.


PLANNED DURATION FromTo01-Jan-1931-Dec-1S7.

DESCRIPTION OF PROJECT9, PROJECT FINANCING (G$ Million) 9,1.

TOTAL PROJECT COST f................... 41.000 l9.2, AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNl 0.000LOCALI 0.0009.3.

AMOUNT BUDGETED FOR 2019 I ' 410009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I (LOGO I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.666 i9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 41.000 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ o.obo IPRE 2017 20170.000 ~j | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 67666 l2018 2019] I o-ooo l | b.ooD....j9.12 SOURCE OF FOREIGN FINANCING SOURCE[NiT9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 [ | 0.000 ~~| | 0,000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME772 - Public infrastructureRANK SCORE1| j 180 |AGENCY CODE NUMBER77REF: [ 3601SECTOR CODE NUMBER _1.
PROJECT TITLE2.

CLASSIFICATION3.REGIONSea and River DefenceCritical- ICuyuni/Mazarunl5.

STATUS 8.

PLANNED DURATION| New [ FromTo7.

DESCRIPTION OF PROJECTThe project entails construction of revetment at Byderabo, Bartica.8.

BENEFITS OF PROJECT Improved river defence.01-Jan-19 31-Dec-194.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

79.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.0008.0009.

PROJECT FINANCING (GS Million) 9.1.


TOTAL PROJECT COSTI 8.000 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 8.0009,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 8.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0,000 IPRE 2017 20170,000 l | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 [9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 [2018 20193 l oooo l i o.ooo I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil 1 | 0.0009,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 "| [ 0.000 [ j 0,000 ~]10.

EMPLOYMENT IMPACT OFTHE PROJECT9.14, SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Niln10.1.
NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF; | 3611 AGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBERREGION772 - Public InfrastructureI *l L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.Furniture and EquipmentCritical” ICuyuni/Mazaruni4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.
7(NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of chairs, desks and filing cabinets.8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million} 9,1.

TOTAL PROJECT COST__ |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0,000.....] f....O.OSO [ [ 0.000 ' ]9.3.

AMOUNT BUDGETED FOR 201905009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY II 0.0009.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 0500 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY [ 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 0.500 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES | "b~bbo IPRE 2017 20170.000 "1 j 0 0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 i9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] I o.ooo I I o.ooo I9.12 SOURCE OF FOREIGN FINANCING SOURCE__________I Nil .... I9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0000 | P™ '-Q.OQQ j j 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 [ GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER _SECTOR CODE NUMBERPROGRAMMERANKSCORE11773 - Education DeliveryI___U180 |1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONBuildings - EducationCritical7 I ............Cuyuni/Mazaruni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

75, STATUS 6.
75, STATUS 6.

PLANNED DURATIONOn-going [ From01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Completion of primary school at Kamarang and dormitory at Waramadong.3.

Construction of special needs building at Bartica.4.

Construction of Eteringbang, Imbaimadai and Kako Primary schools and science laboratory at D.C. Caesar Fox Secondary School.5.

Extension and rehabilitation of Phillipai Nursery and Batavia Primary schools.8.
BENEFITS OF PROJECT Improved accommodation and facilities.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 247.686 I9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 87.686 | j 0.000 | | 87.686 j9.3.

AMOUNT BUDGETED FOR 2019 | 166.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI o.coo9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 247,686 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0660 |9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 160.000 jTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________6.000 I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 jPRE 2017 20170.000 | j " 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 !2018 2019] l poop i I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE__________fNii I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 j j 0,000 | | 87.68610.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f”9,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 __10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 363AGENCY CODE NUMBER77SECTOR CODE NUMBERPROGRAMMERANKSCORE08773 - Education Deliveryi....:3iI 180 I1.
PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand and Water TransportCritical7 I ..Cuyuni/Mazaruni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

75.

STATUS [New6.

PLANNED DURATION From To01 -Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of vehicle, boats and engines.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9,1.

TOTAL PROJECT COST[ 16.000 t9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 0.000 ~] j 0.000 j j 0.000 |9.3.
AMOUNT BUDGETED FOR 2019 | 16.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 I9.6, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT16.000 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 16.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_________9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES<7000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.0009.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESi " 0.000 ' I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL1 Nil | j 0,000 [PRE 2017 2017 2018 20190.000 1 | 0.000 [ | 0.000 j 1 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9,14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 20180 000 j j 0.000 ~| j 0,000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f oFINANCING IN 2018 Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 | GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILEPROGRAMME773 - Education Delivery1.

PROJECT TITLEFurniture and Equipment - EducationRANK SCOREj lj l 130 |2.

CLASS!FSCATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

75.
75.

STATUS jNewREF: j~364]AGENCY CODE NUMBER77SECTOR CODE NUMBER3.

REGION 7...............Cuyuni/Mazaruni6.

PLANNED DURATION From To01-Jan-19 31 -Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for school furniture and equipment including equipment for Smart classrooms, nursery sets, desks, benches, cupboards, beds, sports and musical equipment.8.

BENEFITS OF PROJECT improved education service delivery.9, PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.


AMOUNT BUDGETED9,1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 201925.200 |0.000 | | 0.000 |0.000 jj 25.200 J9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS0.000 |0.000 | [0.000 jj 0.000 |9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTAL AMOUNT TOBE FINANCED BY OTHER LOCAL AGENCIES9.11.

2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES25,200 |25.200 l0.000 || 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTAL PRE 2017 20172018 2019Nil "Ii O'OOO____I I___0.000 | | 0.000I | 0.000 l | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 0.0002017 2018) b"ooo | | 0.00010.

EMPLOYMENT IMPACT OFTHE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018 __10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF.AGENCY CODE NUMBERrfSECTOR CODE NUMBER RANK SCORE ------—-----■| Ij | 180 [ 171.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and Equipment * Staff QuartersCritical7 ICuyunt/MazaruniPROGRAMME773 - Education Delivery4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL- REGION NO.

75.

STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Deo!97.


DESCRIPTION OF PROJECTThe project entails purchase of beds, dining sets, wardrobes, suite and stoves.8.

BENEFITS OF PROJECT Improved accommodation.9.

PROJECT FINANCING {G$ Million} 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.


TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019| 3.500 |0.000 ] j 0.000 |0.000j 3.500 |9.4, TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTS| 0,000 |0.000 |I0.000 |j 0,000 [9.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9,10.

TOTALAMOUNTTO9.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES| 3.500 |3.500 j0.000 j| 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019i| 0,000 |0,000| 0.000| | 0,000 1 | 0,0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | j O.QQQ | f....O'OOO |10, EMPLOYMENT IMPACT OF THE PROJECT9.14.
SOURCES OF LOCAL (NON GOVERNMENT}FINANCING IN 2018Nit10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j0 ] GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME773 - Education Delivery1.

PROJECT TITLE Water SupplyRANK SCORE| i| | 180 [2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

75.
75.

STATUS [NewREF: | 36s|AGENCY CODE NUMBER77 |SECTOR CODE NUMBER3 REGIONCuyuni/Mazaruni6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for water supply system at Batavia Primary School,8, BENEFITS OF PROJECT improved water supply.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST f .............. 3.Q00 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL} o.ooo ] |...0.090 | | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 j 3.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT3^000 i9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY!

0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 3.000TOTAL 0.000 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________O000 i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I ' " o.ooo IPRE 2017 20170.C00 1 [ 0 0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0000 |9 11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 i2018 2019] l 0-000 l I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCEW9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | [ 0,000 ~| | 0.000 ~]10.

EMPLOYMENTIMPACTOFTHEPROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018 _10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET.

CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: | 367PROGRAMMERANK SCORESECTOR CODE NUMBER12774 - Health ServicesI C180 j1, PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - HealthCriticall__________________LCuyunl/Mazaruni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

75 STATUSj On-going j6.


PLANNED DURATION From To0Wan-17 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Construction of living quarters at Kamarang, health post at Puruni and doctor's quarters at Kaikan.3.

Extension of Kamarang District Hospital.8.

BENEFITS OF PROJECT Improved facilities and accommodation.9, PROJECT FINANCING (GS Million)9.1.

TOTAL PROJECT COST9,2.


AMOUNT SPENT BEFORE 2019 9.3.TOTAL FOREIGN LOCALAMOUNT BUDGETEDFOR 2019| 168.181 j33.381j 0.000 j| 93.381 |j 74.800 j9.4.

TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.6 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BYFOREIGN LOANS/GRANTSj 0.0000.000j 0.000 |j ___ |9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9 10.
TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES| 168.18174.800| 0.000 |j 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019M________________Ij 0.000JI 0.000 | | 0.000] | 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 [ j S2.293 j j 41.088 "j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO 8EEMPLOYED IN 2019 f 7 ”8.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 [ * |Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 774 - Health Services1.

PROJECT TITLE Land and Water TransportRANK SCOREj l| j 180 |2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL-REGION NO.

75 STATUS jNewAGENCY CODE NUMBERREF: | 368 j6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails purchase of vehicle, ATVs, boats and engines.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST j 15,000 19.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALg 0.000 | { 0.000 g | 0.000 j9.3.

AMOUNT BUDGETED FOR 2019 | 15.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 !9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 15.000 ' I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 15.000 tTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0,0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 0.000 IPRE 2017 20170 000 1 | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 l9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESg 0.000 I2018 2019] !
o.ooo I l o.ooo I9.12 SOURCE OF FOREIGN FINANCING SOURCE(Nil"........::: ~i9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 | | 0.000 | | 0-00Q ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBEROFSKILLEDWORKERSTOBEEMPLOYED IN 2019 | 09.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil ~~~10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 ~| GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER__ ■REF: |"369|PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17774 - Health ServicesC180 |1.

PROJECT TITLE2.

CLASSIFICATION3.Furniture and Equipment - Staff QuartersCriticali__________________LCuyuni/Mazaruni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

75.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project entails purchase of beds, dining sets, wardrobes, stoves and suite.8.

BENEFITS OF PROJECT improved accommodation.9.

PROJECT FINANCING {G$ Million} 9.1.

TOTAL PROJECT COST [ 2.030 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALr"0"0O0 1 [ 0.000 ~j | 0.000 ]9.3.

AMOUNT BUDGETED FOR 2019 I 2.0309.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 2.030 [9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ 0.000 J9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 2.030 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ i9,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 [9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil .......................] j 0,000 |PRE 2017 2017 2018 20190,000 "1 j 0,000 j ] 0.000 | j 0,000 [9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[ 0.000 | | 0.000 ~~j | 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018Nil10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2, NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBERREF: j 370 [77SECTOR CODE NUMBERPROGRAMME RANKSCORE12774 - Health Services1| 180 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and Equipment - HealthCritical_ ]CuyunifMazaruni4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

7[NewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project includes provision for solar refrigerators, scales, measuring boards, incubator, lamps, foetal monitors, screens, filing cabinets, computers, printers, examination and delivery beds.S.

BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST__ i9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 j | 0.000 | l 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 j 17.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009,8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT17.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I oTooo I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 17.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 i9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 ' I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil ( | 0.000 jPRE 2017 2017 2018 20190.000 ] j 0,000 l l 0.000 | | 0.000 j9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| ~ 0,000"| | 0.000 ~"j j' 0,000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 775 - AgricultureRANK SCOREI"....~..I 180 I1.

PROJECT TITLE Agricultural Development2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

75.

STATUS [NewAGENCY CODE NUMBER_REF: j 3711SECTOR CODE NUMBER3.

REGION 77Cuyuni/Mazaruni6, PLANNED DURATION From To01-Jan-1931-Dec-197.
DESCRIPTION OF PROJECTThe project entails construction of shade house.8.

BENEFITS OF PROJECT Improved agricultural production.9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COSTI 1200 [9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL0.0009.3.

AMOUNT BUDGETED FOR 2019I 12009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 19,8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT [ 1 200 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 1.200 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ i9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES[ 0~000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS [ 0.000 [9.11 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESl 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE_ [TOTAL0.000PRE 2017 2017 2018 20190.000 ~ 1 1 0.000 [ j 0.000 j [ 0.000 19.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | j 0.000 ~~] \ 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1 NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ *\9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED !N 2019 | * lContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME781 - Regional Administration & Finance1.
PROJECT TITLEFurniture and Equipment - Staff QuartersRANK SCOREl 1| | 180 |2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO 85.

STATUS jNewREF: I 372 jAGENCY CODE NUMBERS.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project includes purchase of beds, fans and stove.8.

BENEFITS OF PROJECT Improved accommodation.9.2.

AMOUNT SPENT BEFORE 2019TOTAL0.000FOREIGNI 0.000LOCAL9.3.

AMOUNT BUDGETED FOR 20190.0000.5009.


PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j 0.500 !9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 |9,8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,0009.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I __ jTOTALl 00009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________------- i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESj 0,000 IPRE 2017 20170.000 1 | 0X3009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 i9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0,000 I2018 2019] | 0,000 | l 0,000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE\K9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.000 | [ 0.QQ0 ~1 | 0,000 |10.

EMPLOYMENT IMPACTOFTHE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018_10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA' PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 373AGENCY CODE NUMBER —PROGRAMMERANK SCORESECTOR CODE NUMBER781 - Regional Administration & FinanceO L180 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONLand and Water TransportCritical« lPotaro/Siparuni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

85.

STATUS 6.
85.

STATUS 6.

PLANNED DURATIONNew ) From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of ATVs,8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING <G$ Million) 9.1.

TOTAL PROJECT COST6,000 S9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL['....0 000 ~| | 0,000 ] ( 0,000 {9,3, AMOUNT BUDGETED FOR 2019I 6.0009.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI ' 0.000 I9,8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 6.000 i9,5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0 000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 6,000 t9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 |9.10, TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I 0.000 ]9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019| Nil ..... j l........0,000 | l 0,000 l | 0.000 [ | 0.000 j l 0.000 l9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 [ [ 0,000 | [ 0.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 3741AGENCY CODE NUMBER_SECTOR CODE NUMBERPROGRAMME RANK SCORE17781 - Regional Administration & Finance| 1( | 180 j1.
PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture and Equipment - AdministrationOther8 t _______Potaro/Sipanmi4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 1.450 ' |9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCAL !

0.0009.3.

AMOUNT BUDGETED FOR 2019__9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.3.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 1.450 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY I 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I T450 i9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________o'obo l9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II ' 0.0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES !
0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019[NM .... " I j 0.000 j l 0.000 j l 0.000 I | 0.000 | I 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0,000 | j 0,000 ] | 0,000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 Qo GUYANA' PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER78REF: | 37SjPROGRAMMERANK SCORESECTOR CODE NUMBERREGION07782 - Public Infrastructurel 375i I171 j1.

PROJECT TITLE2.

CLASSIFICATION3.BridgesCritical8 )Potaro/Siparuni4.

EXECUTING AGENCY5.

STATUSNew6.

PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST67.520 ' 19.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 j 0.C00 | | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 I 67.5209.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT67520 t9.5 2019 DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCYj 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 677520 ' |TOTAL0.0003.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSO0009.10.
TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 iPRE 2017 2017~ "good ] | 00009,7 2019 AMOUNT TO BE FINANCED BYFOREIGN LOANS/GRANTS 00C)0 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 {2018 2019] l o.ooo 1 I 0.000 19.12 SOURCE OF FOREIGN FINANCING SOURCEI Nil l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| o.ooo j j........o"ooo j | 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j ~9.14.
SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: f~376 jAGENCY CODE NUMBER73SECTOR CODE NUMBERPROGRAMME RANKSCORE782 - Public Infrastructure| 375171 |1.

PROJECT TITLE2.

CLASSIFICATION3, REGIONCriticalPotaro/Siparuni4.

EXECUTING AGENCY5.

STATUS.New6, PLANNED DURATION FromTo01 Uan-1931-Dec-197.

DESCRIPTION OF PROJECT9.2.


AMOUNT SPENT BEFORE 2019TOTAL0,000FOREIGN | 0,000LOCAL9,3.

AMOUNT BUDGETED FOR 20190.00010,0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 10JD00 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj~ 0.000 [9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT10.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.9.
2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT | 1OOO0 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI __ jPRE 2017 20170.000 1 1 0.0009,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] I o.ooo I l o.ooo l9.12 SOURCE OF FOREIGN FINANCING SOURCE[nF9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | [ 0.000 ~[ [ 0,00010.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | » j9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER_ ,REF: j 377]SECTOR CODE NUMBERPROGRAMME RANK SCORE07782 - Public Infrastructure| 375I 171 !1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONRoadsCriticals iPotaro/Siparuni4.


EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO"?5.

STATUS 6.

PLANNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails construction of road from Monkey Mountain to Paramakatoi.8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING {GS Million) 9.2, AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| ..70,000 | |" 0,000 | | 0.000 j j 0.0009.3.

AMOUNT BUDGETED FOR 2019 !

70.0009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.0009.8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 70.000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 70000 t9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 I910.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 [9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019j Nit ..............I j 0,000 | | 0.000 ~| | 0.000 | j 0.000 \ l o.ooo I9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000.0000.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME783 - Education Delivery1.

PROJECT TITLE Buildings - EducationRANK !

3752.

CLASSIFICATIONSCOREHFCritical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

85.

STATUS [NewAGENCY CODE NUMBER_SECTOR CODE NUMBER ~REF: l 3783.

REGIONPotaro/SIparuni6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.


Construction of Information and Communications Technology laboratories at Kato and Paramakatoi primary schools.2.

Extension of Mahdia and Chenapou Primary schools.8.

BENEFITS OF PROJECT Improved facilities and accommodation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 8s!ooo ' ' “l9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 0,000 ] | 0,0 QQ | | 0.0009.3, AMOUNT BUDGETED FOR 2019I 88.0009.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY [ 0,000 |9.3.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTgsooo |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0 000 19.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 88.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________O000 !9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil | | 0,000 lPRE 2017 2017 2018 2019~"o~ooo l | 0,000 \ | 0.000 | j 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 j | 0.000 ~~j | 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *“9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018__10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET; CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —REF: | 3791PROGRAMMERANKSCORESECTOR CODE NUMBER11783 - Education Delivery| 379L169 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and Equipment - Staff QuartersCritical9 ____________LPotaro/Sipaaini4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO, 8jNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 4.2659.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0,0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019 j 4.2659.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 42g59.5 2019 DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCYI cTiioo I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 4.265 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS______________ i9,10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0 000 iPRE 2017 20170.000 1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 ' ~19,11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] I 0000 1 I o.ooo I9.12 SOURCE OF FOREIGN FINANCING SOURCE[_ I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | | O.QOO ~~| | 0 00010.

EMPLOYMENT IMPACT OF THE PROJECT9.14, SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018__10,1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME783 - Education DeliveryRANK SCOREI 379] | 1691.

PROJECT TiTLE Land and Water Transport2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

85.

STATUS jNewREF: | 380|AGENCY CODE NUMBER —SECTOR CODE NUMBER3.

REGION 8Potaro/Sipamni8.


PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of ATVs, tractor, trailer, boats and engines.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.


AMOUNT SPENT BEFORE 2019TOTAL FOREIGN LOCAL9.3.AMOUNT BUDGETEDFOR 201918.500 |j 0.000 | [ 0,000 |j 0.000 J| 18.500|9.4, TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 || 0.000| 0.000 ]j 0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9, 2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES18.500 j| 18.500| 0.000| 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019[Nil | [ 0,000 l | 0.000 j | 0.000 | I 0.000 l I 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0,000 j | 0,000 ~j | 0,000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 f GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER78PROGRAMMERANK SCORESECTOR CODE NUMBERREGION11783 - Education DeliveryS 379J l169 |1.

PROJECT TITLE2.

CUSSIFICATiON3.Furniture and Equipment - EducationCritical8 IPotaro/Siparuni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

85.

STATUS 6.

PUNNED DURATIONNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0000.0009.3.

AMOUNT BUDGETED FOR 2019d20.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST20000 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCY----- .9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT20000 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0000 I9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 20.000 |TOTAL0,0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 ]9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi o'ooc iPRE 2017 20170000 | | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI b’Soo I9,11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II cTobo2018 20193 I b.ooo j I o!ooo j9.12 SOURCE OF FOREIGN FINANCING SOURCEjNil I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180,000 j | ' 0.000 [ j 0,000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019CD9.14.

SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 201875510,2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER — ;REF: | 382 jPROGRAMMERANK SCORESECTOR CODE NUMBER12784 - Health ServicesI 379l I169 |1.
PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - HealthCritical.*>__________________LPotaro/Sipamni4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

8jNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails extension of Monkey Mountain and Kopinang health centres and Kurukabaru Health Post.0.

BENEFITS OF PROJECT Improved facilities.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST I 47,000 |9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| o.ooo } j o'.odd" \ | o.ooo |9.3, AMOUNT BUDGETED FOR 2019 I 47.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 j9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 47.000 l9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT !

47.000 jTOTALj,, , -----9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 I9.10.
TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0,000 jPRE 2017 20170.000 1 j 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 j2018 2019] i 0-000 I i 0.000 19.12 SOURCE OF FOREIGN FINANCING SOURCE[nT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 ~j | 0.000 ~~| | 0.000 ~~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 \ ** Contract Work9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nii10.2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 j * j GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER73REF: l 383]SECTOR CODE NUMBERPROGRAMMERANK SCORE17784 - Health ServicesI 383| i162 [1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONFurniture and Equipment - Staff QuartersCritical3 .JPotaro/Sjparuni4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.
8| NewFrom01-Jan-19To31-Dec-197, DESCRIPTION OF PROJECTThe project entails purchase of beds, stoves, wardrobes and dining set.8.

BENEFITS OF PROJECT Improved accommodation.9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019] 0.000 | | 0.000 ' j | Q.000 | ) 2.0009 PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 2.000 I9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 I9.8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 2.000 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY( 0,000 l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTj 2000 iTOTAL0.000 n9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0000 t9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [PRE 2017 20170,000 1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 [9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES I CLOCK) I2018 2019] i o.ooo I I 0-000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE.9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 | | 0.000 ~| j 0.0QQ10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910,2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j ~0 ~] GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 384AGENCY CODE NUMBER 78PROGRAMMERANK SCORESECTOR CODE NUMBER784 - Health Services[__“3| L162 |1, PROJECTTITLE2.

CLASSIFICATION3.REGIONLand and Water TransportCritical8 |Potaro/Siparuni4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION9.

PROJECT FINANCING (GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 27.500 | | 0.000 ] | 0.000 | ] 0.000 |9 3.

AMOUNT BUDGETED FOR 2019 I 27.5009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI C.000 j9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT___9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 6.000 l9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 27.500 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 I9.10.
TOTAL AMOUNT TO BE FINANCED 8Y OTHER LOCAL AGENCIES0.000 IPRE 2017 2017... 0 000 1 1 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 " I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES__ |2018 2019] I oooo 1 I oooo 19.12 SOURCE OF FOREIGN FINANCING SOURCE.9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9,14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018PRE 2017 2017 2018 -------------------------------------------------------------------------[ 0.000 | | 0.000 j | 0.000 ~j10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER_REF: j 335 jPROGRAMMERANK SCORESECTOR CODE NUMBER12784 - Health ServicesI 383| |162 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and Equipment - HealthCritical_« ............. 1Potaro/Siparuni4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO 85.
STATUS I New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTALFOREIGNLOCALFOR 20191A000 |j 0,0000.000 jj 0.00014.000 |9.4, TOTAL DIRECTFOREIGN EXPENDITURE BYTHE EXECUTING AGENCY9.5 2019 DIRECT FOREIGNEXPENDITURE BY THEEXECUTING AGENCY9.6 TOTAL FINANCINGBY FOREIGN LOANSGRANTS9.7 2019 AMOUNTTO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 j| 0.00071| 0.000| 0.000 |9.8.
TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNTTO BEFINANCED BY CENTRALGOVERNMENT9.10.

TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES14.000 |[ 14.00071| 0.000Jj 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019INI!

[I 0.000 II 0.000t____0.000| | 0.000 | t 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 j | 0,000 | 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.


NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 f 0~9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROPILEAGENCY CODE NUMBER 78REF: | 366 jPROGRAMMERANK SCORESECTOR CODE NUMBER01785 - AgricultureI 383!

!162 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONAgricultural DevelopmentCritical8 tPotaro/Siparuni4, EXECUTING AGENCY5.
STATUSNew6, PLANNED DURATION FromTo01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Construction of shade houses and poultry pen.2.

Purchase of furniture and equipment.8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (GS Million} 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCALj 17.510" j j 0.000 1 j 0.000 [ j 0.000 |9.3, AMOUNT BUDGETED FOR 2019| 17.510 j9.4.

TOTAL DiRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY*“ 0.000 ' I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRALGOVERNMENT-----9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 ' I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 17.510 jTOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS_____________ j9,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES!


o.ooo |PRE 2017 20170,000 j l ' 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS II 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] I o.ooo i I 0.000 I9.12 SOURCE OF FOREIGN FINANCING SOURCE__________fNii !9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | | 0,000 ~t | 0.000 "]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | T9.14.
SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 387;AGENCY CODE NUMBER 79PROGRAMMERANK SCORESECTOR CODE NUMBER17781 - Regional Administration & FinanceI 383| j162 [1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - AdministrationCritical9________________ IUpper Takutu/Upper Essequibo4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.
95.

STATUS [On-going^6.

PLANNED DURATION From To01-Jan-18 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Construction of sanitary block at Karasabai Guest House.3.

Rehabilitation of living quarters at Beverly Hills and extension of hostel at Lethem.8.

BENEFITS OF PROJECT Improved accommodation.9.

PROJECT FINANCING (GS Mlilion)9.2.

AMOUNT SPENT BEFORE 2019 9.3.AMOUNT BUDGETED9.1.


TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019j 69.836i43.836 | | 0.900 || 43.836 j| 26.0009.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTSj 0.0000.000 || 0,000 jj 0.0009,8.

TOTAL AMOUNT TO BE9,9.

2019 AMOUNT TO BE9.10.

TOTAL AMOUNT TO3.11.


2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIESj 69.83626.000 |j 0.000 || 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019I Nil _________Il 0.000 |!

0.000 t I 0.000S ] 0.000 | | 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 201720172018FINANCING IN 2018NilI 0.000 I| 0.000 || 43.836 |10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j * j EMPLOYED IN 2019 QContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER79REF: [ 388|PROGRAMMERANK SCORESECTOR CODE NUMBER791 - Regional Administration & Financei 383| j162 j1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONLand and Water TransportCritical9 |Upper Takutu/Upper Essequibo4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION9, PROJECT FINANCING (G$ Million) 9.1, TOTAL PROJECT COST28;2oo j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| o.ooo ] | "6.000"—| | HOOP"" |9.3.

AMOUNT BUDGETED FOR 2019I 28.2009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 28.200 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 28,2009.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL(Nil l | 0,000 \9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 i9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES!

0.000 jPRE 2017 20170.000 1 1 "o.ooo9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| 0.000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES II 0.0002018 2019] I 0.000 I i 0.000 l9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j 0.000 j [ 0.000 j j 0.000 ~\10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA PUBLSC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:I 3891AGENCY CODE NUMBER79SECTOR CODE NUMBERPROGRAMMERANKSCORE17791 - Regional Administration & Finance| 3831[ 162 |1.
PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONFurniture - Staff QuartersCritical• 1Upper Takutu/Upper Essequibo4, EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

95.

STATUS | New6, PLANNED DURATION From To01 -Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of beds, dining sets, suite, stoves and refrigerators.3.

BENEFITS OF PROJECT Improved accommodation.9.2, AMOUNT SPENT BEFORE 2019 9,3.
AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019j.....0.000 ] j 0.000 | ["""O.OOO | | r,r""2.1QQ9.

PROJECT FINANCING (GS Million) 9,1.

TOTAL PROJECT COSTI 2.100 l9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY eloocT I9.3.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 2.1009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 2.100 |9.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS_____________ .9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 ] | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS II 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] I 0-000 I I 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil l | 0.000 j9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2013| 0,000 | [ 0.000 ~~j \ 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10,1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA; PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET CAPITAL PROJECT PROFILEPROGRAMME791 - Regional Administration & FinanceRANK SCORE| 383[ j 162 |1.

PROJECT TITLEFurniture and Equipment - Administration2.

CLASSIFICATION Other4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

95.

STATUS | NewREF; | 3901AGENCY CODE NUMBER —SECTOR CODE NUMBER3.
REGION.......1__Upper Takutu/Upper Essequibo6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.

DESCRIPTION OF PROJECTThe project includes purchase of air conditioning units, chairs, desks, computers, photocopier, uninterruptible power supply systems, printer, water dispensers and filing cabinets.8.

BENEFITS OF PROJECT Improved operational efficiency9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 1,900 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] ] 0.Q0Q | | 0.000 [9.3.
AMOUNT BUDGETED FOR 2019 I 1,9009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY O000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,9009.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY j CL00G9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT II 1.9009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS—— !9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSf™ 0.000 |9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil l | 0.000 jPRE 2017 0.0002018j 0,000 |2019l 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 | j 0.000 ~j j 0.000 ]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ 0 [9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018m□10.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER —-REF: j 391 jSECTOR CODE NUMBERPROGRAMMERANKSCORE01792-Agriculture| 3831n°n1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONAgricultural DevelopmentCritical9 IUpper Takutu/Upper Essequibo4.

EXECUTING AGENCYREgToNAL DEMOCRATIC COUNCIL - REGION NO.

95.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.


Provision for spray race system at Kurupukari Crossing and biack giant birds at Rupertee, Crash Water and Rewa villages.2.

Purchase of vehicle, furniture and equipment.8.

BENEFITS OF PROJECTImproved transportation, operational efficiency and agricultural production.9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019| 0.000 | j 0.000....| | 0,000 | | 26.4009, PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 26~400 j9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY OJDOO j9.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT__9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.0009.9, 2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 26.400 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 1 | 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l2018 2019] I o.ooo I l 0.000 i9.12 SOURCE OF FOREIGN FINANCING SOURCE[nF9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180,000 ~~j | 0,000 | ) 0,000 ~]10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199,14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE_____EMPLOYED IN 2019 [ |Contract Work AGENCY CODE NUMBER —GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: ] 392|SECTOR CODE NUMBERPROGRAMMERANK SCuj :sx.

■o07793 - Public Infrastructure[~ 383] [~162 [1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBridgesCritical*__________________LUpper Takutu/Upper Essequibo4.

EXECUTING AGENCY5.

STATUSNew6.


PLANNE From ToP DURATION01-Jan-1931-Dec-197.

DESCRIPTION OF PROJECTThe project entails construction of bridges at Moco Moco,8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 43.000 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 ] [ 0.000 | | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019^ j 43.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 i9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 43.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0.000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 43.000 |9.8 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 I9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019l Nil ) l 0.000 j | 0.000 j | 0.000 | | 0.000 | l 0.000 I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0,000 | | 0.000 [ [ 0.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 J *9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2, NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 fContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 79REF: j 393 jSECTOR CODE NUMBERPROGRAMMERANKSCORE07793 - Public Infrastructure] 393]I 155 I1.

PROJECT TITLE 2.

CLASSIFICATION 3, REGIONRoadsCritical9 IUpper Takutu/Upper Essequibo4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

95 STATUS 6.
95 STATUS 6.

PLANNED DURATIONNewFromQ1-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails upgrading of roads atAchiwuib/Bashaidrun, Yakarinta and Maruranau to Shea.8.

BENEFITS OF PROJECT Improved access.9.

PROJECT FINANCING (GS Million) 9.1.

TOTAL PROJECT COST ' 53.000 I9.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.0000.000LOCALj 0.0009.3, AMOUNT BUDGETED FOR 2019 I 53.0009.4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRALGOVERNMENT___ .9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 53.000 I9,6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___________0.000 l9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL| Nil | | 0.000 ~~|PRE 2017 0.0002017 2018 2019O.QOO" | [ 0.000 | | 0 J)~0~CT~ j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL {NON GOVERNMENT)PRE 2017 2017 2018| 0,000 j l 0.000 ~j [ 0.000 110.

EMPLOYMENT IMPACT OF THE PROJECT 10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *FINANCING IN 2018 Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME793 - Public InfrastructureRANK I 394SCORE| -----1.

PROJECT TITLE Infrastructure Development2.

CLASSIFICATION CriticalAGENCY CODE NUMBER79SECTOR CODE NUMBER —REF: | 39413, REGION |9iUpper Takufu/Upper Essequibo4.

EXECUTING AGENCY5.

STATUSNew6.

PLANNED DURATION FromTo01-Jan-1931-Dec-197, DESCRIPTION OF PROJECT9.

PROJECT FINANCING (GS Million}9.1.


TOTAL PROJECT COST__ l9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.000] L0.0000.0009,3.

AMOUNT BUDGETED FOR 2019 [ 34.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.0009.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT34.000 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY!

0.000 l9.9....2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 34.000 ITOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 !PRE 2017 20170,000 1 [ 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0,000 j9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 I2018 2019] I 0.000 l I 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE[nT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 | | 0 000 | | Q.OOO ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 [ - ]9 14.
SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 j * jContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:395PROGRAMME793 * Public InfrastructureRANK SCORE| 395 j j 1491.

PROJECT TITLE Land and Water Transport2.

CLASSIFICATION CriticalAGENCY CODE NUMBER _SECTOR CODE NUMBER3.

REGION 9Upper Takutu/Upper Essequibo4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

95.

STATUS 6.
95.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 13.400 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ o.ooo ] j o.ooo | P"aooorrr|9.3, AMOUNT BUDGETED FOR 201913.4009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT—— j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY !

0.000 [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 13.400 |TOTAL0,0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS___ i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES | GLOOO IPRE 2017 2017o.ooo ~| | ....0 00097 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j2018 2019] I o.ooo I I 0.000 j9.12 SOURCE OF FOREIGN FINANCING SOURCE[NiT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018[ 0.000 j [ 0 000 ~| j 0.000 ~\10.

EMPLOYMENT IMPACT OF THE PROJECT9,14.

SOURCES OF LOCAL (NON GOVERNMENT} FINANCING IN 2018Nil10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME793 - Public InfrastructureRANKI ^SCORE1491.

PROJECT TITLE Power Extension2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

95.

STATUS jNewAGENCY CODE NUMBER79SECTOR CODE NUMBER _REF: | 3963.

REGION9 [______Upper Takutu/Upper Essequibo6.


PLANNED DURATION From ToQ1-Jan-1931-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for upgrading of electrical system at Annai Secondary School Complex,8.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST [ iiooo I9.2, AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000...~[ | 0.000 | l 0.000j9.3.
AMOUNT BUDGETED FOR 2019j 11,0009,4, TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTi iTooo I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| ___ i9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 11.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________——- I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 l9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0000 |9.11, 2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE 2017 2017 2018 2019|nn ' \ j o.ooo l | o.ooo | l oooo j I o.coo I I o.ooo j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 j | 0.000 ~j | 0.000 |10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | *9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA' PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME793 - Public InfrastructureRANK SCORE| 397) | 148 |AGENCY CODE NUMBER 79SECTOR CODE NUMBER __REF: l 397]1.

PROJECT TITLE2.

CLASSIFICATION3.

REGIONCriticalUpper Takutu/Upper Essequibo4.

EXECUTING AGENCY5, STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.
9| NewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails provision for installation of trestle, solar pumps and accessoriies at Aishalton, Shea, Maurinawau, Bashaidrun, Achiwuib and Potarinau,8.

BENEFITS OF PROJECT9.

PROJECT FINANCING (G$ Million)9.1.

TOTAL PROJECT COST9.2.

AMOUNT SPENT BEFORE 2019 9.3.


AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 201935.000 j| 0.000 | | 0.000 [| 0.000 j |35.000 ]9.4, TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 [| 0,000 |] 0.000 J| 0.000 |9,8.

TOTAL AMOUNT TO BE9.9.


2019 AMOUNT TO BE9.10, TOTAL AMOUNT TO9.11, 2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIESI 35.000 jI 35.000 j| 0.000 [| 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019Nil ~ ~l| 0.000 j0.000 ] i 0.000[ i 0.000 | | 0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 20180.000" j j 0.000 ~~j I 0,000 ~|10.
EMPLOYMENT IMPACT OF THE PROJECT10,1, NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 jFINANCING IN 2018 Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 79 ”REF: l 3981SECTOR CODE NUMBERPROGRAMME RANK SCORE11794 - Education DeliveryI *f\148 [1, PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONBuildings - EducationCritical9 IUpper Takutu/Upper Essequibo4.
EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

95.

STATUS 6.

PLANNED DURATIONOn-going j From01-Jan-16To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Completion of primary school at Paipang and living quarters at Sand Creek.2.

Construction of secondary school at Aishalton and living quarters at Annai.3.

Construction of sanitary blocks at nursery and primary schools at Kumu, Katoonarib, Shiriri, Sowariwau, Apoteri, Maruanau, Awarewaunau and Yakarinta.8.
BENEFITS OF PROJECTImproved accommodation, facilities and education service delivery.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 397.740 j | 280.740 ] | 0.000 | | 280.740 j9.3, AMOUNT BUDGETED FOR 2019 j 117.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 i9.8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT j 397.740 [9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.
2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT117.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil j | 0,000 ~19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 |9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS CLOOO | * I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |PRE 2017 2017 2018 20190,000 j 0.000 [ | 0.000 1 | 0.000 |9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 94.540 j | 90,861 j | 95.339 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE........EMPLOYED IN 2019 | * [9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018m10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 FContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME794 - Education DeliveryRANK SCORE| 397j j 148 |1, PROJECT TITLE Land and Water Transport2.
CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

95.

STATUS [NewREF: 1 399|AGENCY CODE NUMBER “ 79SECTOR CODE NUMBER 033.

REGION 9Upper Takutu/Upper Essequibo6.

PLANNED DURATION From To01-Jan-19 31-Dec-19I 17.

DESCRIPTION OF PROJECTThe project entails purchase of vehicle and ATVs.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 19.400 [9.2.


AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 0.000 ] | 0.000 | | 0.000 |9.3, AMOUNT BUDGETEDFOR 2019i I 19.400]9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.0009.8.

TOTALAMOUNTTOBEFINANCED BY CENTRALGOVERNMENT__9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY__ j9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 19.400 |9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSoooQ i9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I 0.000 |9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS| o.ooo ]9,11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019|Nil t j 0.000 j l 0,000 | | ' 0.000 \ [ 0.000 | | 0.005 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| ' 0.000 | ) 0.000 ~~] | 0,00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 j 09.14.
SOURCES OF LOCAL (NON GOVERNMENT}FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER __REF: j"400lSECTOR CODE NUMBERPROGRAMMERANK SCljjq:O11794 - Education DeliveryOOiO148 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and Equipment - EducationCritical»__________LUpper Takutu/Upper Essequibo4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

95.
95.

STATUS 6, PLANNED DURATIONNew j From01-Jan-19To31-Dec-i 97.

DESCRIPTION OF PROJECT_____________________________________________________________________________________The project entails provision for school furniture and equipment including equipment for Smart classrooms, risograph, beds, desks, benches, chairs, stoves, tables, nursery sets, chalkboards, musical and sports equipment.8.

BENEFITS OF PROJECT Improved education service delivery.9.2.

AMOUNT SPENT BEFORE 2019 9.3.


AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019| 0.000 ~] | 0.000 ] j 0.000 ] j 15.0009.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTi TS.006 i9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYooqo j9.8, TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 15.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.0009.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT15.000TOTAL0.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 |9,10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 iPRE 2017 20170.000 | l olooo]9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES [ 0000 :2018 2019] I 0000 | | 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCEN ■ ~19.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 ' ( j 0,000 ~j | 0.000 j10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME 795 - Health ServicesRANK397SCORE148 IAGENCY CODE NUMBER —SECTOR CODE NUMBER__REF: | 401 j1.

PROJECT TITLE 2.
PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONBuildings - HealthCritical9 IUpper Takutu/Upper Essequibo4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

9j On-goingFrom01-Jan-18To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails:1.

Payment of retention.2.

Construction of health post at St. Ignatius and pharmacy bond and living quarters at Lethem.3.

Extension of Lethem Regional Hospital and maternity ward at Annai Health Centre.8.
BENEFITS OF PROJECT Improved heaith services.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I 113.636 j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 54.636 ] | 0.000 j | ' 54.636""'[9.3.

AMOUNT BUDGETED FOR 2019 I 59.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8, TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 113.636 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT| 59.000 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 {9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 |9,7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.12 SOURCE OF FOREIGN FINANCING SOURCEI Nil ... |TOTAL PRE 2017 2017 2018 20190.000 | [ 0,000.... | ["........0000 l I 0.000 I I 0.000 I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018| 0.000 j | 0.000 | [.....54,63610.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED iN 2019 I9.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER -REF: j 4021SECTOR CODE NUMBERPROGRAMMERANKSCORE08795 - Health ServicesjI 1<8 I1.

PROJECT TITLE 2.
PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand and Water TransportCritical• 1.Upper Takutu/Upper Essequibo4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

95.

STATUS [New6, PLANNED DURATIONFrom To01-Jan-1931-Dec-t97.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING (G$ Million) 9.1, TOTAL PROJECT COST | 16.400 |9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCALj 0.000 ] | 0.000 | j....070009.3.

AMOUNT BUDGETED FOR 2019 l 16.4009.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY (Tooo I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT16.400 j9.12 SOURCE OF FOREIGN SOURCEInk.... !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYo7ooo [9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT16.400 tTOTAL[ o.ooo"'9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________CL00O I9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| 0.000 jPRE 2017 20170.000 1 [ 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 |2018 2019] i O-OOCI l I 0.000 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| o.ooo | | o.ooo ~~j l 0.000.....110.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018 Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:403AGENCY CODE NUMBER79SECTOR CODE NUMBERPROGRAMMERANK SC:ore12795 - Health Services1 [“146 |1 PROJECT TITLE2.

CLASSIFICATION3,REGIONFurniture and Equipment - HealthCritical*__________LUpper Takutu/Upper Essequibo4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

9| NewFrom01-Jan-19To31-Dec-197.


DESCRIPTION OF PROJECTThe project includes purchase of microscopes, phlebotomy chair, electrocardiograms, cardiac monitors, defribriliators, otoscopes, spinal boards, stretchers, nebulisers, portable oxygen concentrators, refrigerators, patient screens, foetal dopplers, beds, dining sets and stoves.8* BENEFITS OF PROJECT9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST34.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY | " 0.000 ' ' [9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT34.0009.2.

AMOUNT SPENT BEFORE 2019TOTALFOREIGN0.000] C0.0009.12 SOURCE OF FOREIGN FINANCING SOURCE_________N.....................□9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY j 6,000 ~ |9,9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 341300 jTOTAL0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 20180.0000,0000.00010.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019LOCAL9.3.
AMOUNT BUDGETED FOR 20190.00034.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________I 0,000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS0.0008.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.11.

2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES0.000PRE 2017 I........MOP201720180.0000.0002019o.odo'l9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10,2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 j 0 l GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 404!AGENCY CODE NUMBER 80PROGRAMMERANK SCORESECTOR CODE NUMBERREGION17801 - Regional Administration and FinanceI 397| J148 j1.

PROJECT TITLE2.

CLASSIFICATION3.Buildings - AdministrationCritical10 jUpper Demerara/Upper Berbice4, EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

105, STATUS | On-going6.

PLANNED DURATION From To01-Jan-16 31-Dec-207.


DESCRIPTION OF PROJECT The project entails:1.

Provision for regional administration building at MacKenzie.2.

Provision for Linden Martyrs' Monumenta.

BENEFITS OF PROJECT Improved operational efficiency.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL342.109 j | 139.609 ~] j 0,000 } j 139,609 j9.3.

AMOUNT BUDGETED FOR 2019| 102.500 ~]9.4.


TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY6.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT342.109 j9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 102.500 j9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALi Nil i I 0.000 19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0,000 [9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 1 | 0,0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I2018 2019] !

o.ooo I I o.ooo I9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 201815.428 "] j 49.581 ~| | 74.600 ]10, EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018Nil10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME801 - Regional Administration and FinanceRANK397SCORE1481.

PROJECT TITLE Land and Water Transport2.

CLASSIFICATION Critical4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL- REGION NO!

105.

STATUS [New ~~REF: [405AGENCY CODE NUMBER90SECTOR CODE NUMBER3.

REGION 10Upper Demerara/Upper Berblce6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECT The project entails purchase of vehicle.8.

BENEFITS OF PROJECT Improved transportation.9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETEDTOTAL FOREIGN LOCAL FOR 2019(nr,"Tgooo^] [ o.ooo [ { o.ooo | | s.ooo9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST I s'ooo I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY !

o.ooo l9.8.
o.ooo l9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT8.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXEC UTiNG AGENCY II " ’ " 0.0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 8.000 l9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________oTooo I9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170,000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0000 I9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 i2018 2019] i o.ooo I { o.ooo "f9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTALI Nil l j 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018[ 0.000 l | 0.000 [ j 0.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018Nil10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 P GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:| 406 [AGENCY CODE NUMBERPROGRAMMERANK SCORESECTOR CODE NUMBER17801 - Regional Administration and FinanceI___L148 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and Equipment-AdministrationOther10 jUpper Demerara/Upper Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

105.

STATUS | New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails purchase of computers, desks and chairs.8.

BENEFITS OF PROJECT Improved operational efficiency.9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL0.0000.0009.3.

AMOUNT BUDGETED FOR 20190.0001.5009.

PROJECT FINANCING (G3 Million) 9.1.

TOTAL PROJECT COST I 1.500 I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY__ j9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT1 500 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY j o.ooo i9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT II 1.500TOTAL 0.000 ~~19.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 6/odo IPRE 2017 20170.000 1 j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS CLO00 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 6.000 I2018 2019] i o.ooo l j 0.000 |9.12 SOURCE OF FOREIGN FINANCING SOURCE[nT9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180000 I I 0.000 ~~~] ) 0,00010.

EMPLOYMENT IMPACT OFTHE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | 0 }9.14.
SOURCES OF LOCAL {NON GOVERNMENT) FINANCING IN 2018Nii10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 [ o j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME802 - Public InfrastructureRANK SCORE[ ToT] | 146 |REF: [407)AGENCY CODE NUMBER " 80SECTOR CODE NUMBER1 PROJECT TITLE2.

CLASSIFICATION3.

REGIONCritical10Upper Demerara/Upper Berbice4.

EXECUTING AGENCY5.

STATUS8.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

10[NewFrom01-Jan-19To31-Deo197.


DESCRIPTION OF PROJECTThe project entails construction of bridge at Kara Kara.8.

BENEFITS OF PROJECT improved access.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COSTI 10.800 I9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[""o.oocr”] P’oToocT1 I] j o.ooo9.3.

AMOUNT BUDGETED FOR 2019I 10,8009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT10.800 I9.5 2019 DIRECT FOREIGN EXPENDITURE BYTHE EXECUTING AGENCY | MOO i9.9.

2019AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENTI 10800 !9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESi 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009,11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL[Nil | | 0.000 jPRE 2017 2017 2018 20196.000 1 j 0.000 I I 0.000 [ | 0.000 j9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018j ' 0.000 ' [ [ 0,000 ~~| [ 0,00010.

EMPLOYMENT IMPACT OF THE PROJECT10,1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 | *9.14.
SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nil10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF:AGENCY CODE NUMBER 80PROGRAMMERANK SCORESECTOR CODE NUMBER07802 - Public InfrastructureI <°7| I146 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONRoadsCritical10 JUpper Demerara/Upper Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

105.

STATUS 6.
105.

STATUS 6.

PLANNED DURATIONNew From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECT9.

PROJECT FINANCING {G$ Million) 9.1.

TOTAL PROJECT COST I 69.000 I9,2.

AMOUNT SPENT BEFORE 2019 TOTAL FO REIG N LOCALj 0,000 ] | 0,000 | | 0.000 |9.3.

AMOUNT BUDGETED FOR 2019 j 69.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0000 J I9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENTI 6ELOOO |9.6 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 j9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 69.0009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.000 [9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 ]9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS boob j9.11.
2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 I9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019[Nil | | 0.000 j I 0.000 I | 0.000 | j 0.000 l t 0.000 l9.13, AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20186.000 ~~{ } 0,000 ~~] j~ 0.00010, EMPLOYMENT IMPACT OF THE PROJECT10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 20199.14.

SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2018 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 80REF: | 409]PROGRAMMERANK SCORESECTOR CODE NUMBER09802 - Public InfrastructureI_____l£j L146 [1, PROJECT TITLE2.

CLASSIFICATION3.REGIONInfrastructural DevelopmentCritical10 |Upper Demerara/Upper Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

105.

STATUS [New6.

PLANNED DURATION From To01-Jan-19 31-Dec-197.


DESCRIPTION OF PROJECTThe project entails upgrading of drainage systems including structures at One Mile Extension Area and Silverbaili.8.

BENEFITS OF PROJECT Improved access and drainage systems.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 29.000 " l | 0.000 | | 0.000 [ | 0.000 [9.3, AMOUNT BUDGETED FOR 2019 i 29.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi o7o’oo |9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT i 29.000 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0000 I9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENTI 20000 lTOTAL0,0009.6 TOTAL FINANCING BY FOREIGN LOANSGRANTS__________, 0 000 I9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 IPRE 2017 20170.000 1 j ' 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS | OjOOO I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES| oTooo I2018 2019] I o.ooo I | 0.000 [9.12 SOURCE OF FOREIGN FINANCING SOURCENil9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT PRE 2017 2017 2018| 0.000 [ | 0.000 ~~] j 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 { * j9.14.
SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018__10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEPROGRAMME802 - Public InfrastructureRANK SCORE[ 407j ) 148 [1.

PROJECT TITLE Land and Water Transport2.

CLASSIFICATION Other4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

105.

STATUS[Newref: raAGENCY CODE NUMBER SOSECTOR CODE NUMBER3.

REGION 10Upper Demerara/Upper Berbice6.


PLANNED DURATION From To01-Jan-19: 31-Dec-197.

DESCRIPTION OF PROJECT The project entails purchase of ATVs.8.

BENEFITS OF PROJECT Improved transportation.9, PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST__ j9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL[ 0.000 ] j 0.000 [ [ 0.000 |9.3.

AMOUNT BUDGETED FOR 2019| 7.400 |9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY0000 i9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 7.400 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 |9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 7.4009.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.000 |9.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIES I 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 0.0009.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0.000 i9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| Nil | | 0,000 j j 0.000 l | 0,000 | l' 0.000 j j 0,000 19.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 20180.000 ~~j [ 0.000 ~~| | 0.000 ~j10.

EMPLOYMENT IMPACT OF THE PROJECT9.14, SOURCES OF LOCAL (NON GOVERNMENT)FINANCING IN 2018Nii10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 80REF: | 411 jPROGRAMMERANK SCORESECTOR CODE NUMBER11803 - Education Deliveryi 407) |146 |1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - EducationCriticalTo jUpper Demerara/Upper Berbice4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.
10j On-goingFrom01-Jan-17To31-Dec-207.

DESCRIPTION OF PROJECT The project entails:1.

Provision for nursery and primary schools at Bamia.2.

Construction of outdoor playing areas at Children's Garden, Kwakwani Waterfront and Wiruni Nursery schools.3.

Construction of water troughs at LlCHAS and Watooka Day Primary schools.4.

Construction of incinerators at Kwakwani and Ameiia’s Ward student hostels.8.

BENEFITS OF PROJECT improved accommodation and facilities.9.

PROJECT FINANCING (GS Million) 9.1.


TOTAL PROJECT COST I 440.415 \9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL| 162.075 j | 0.000 l | 162.075 j9.3.

AMOUNT BUDGETED FOR 2019 I 197.3309.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 [9.8.

TOTALAMOUNTTOBE FINANCED BY CENTRAL GOVERNMENT I 440.415 I9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY| 0000 i9.9.
2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT | 197.330 I9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________0.0009.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 I9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS [ 0.000 |9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES | 0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019| Nil ' j j 0.000 j j Q.00Q [ 1 0.000 ~~1 \ 0.000 j j 0.000 i9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE2017 2017 2018| 0.000 | | 59.075 ~~j | 103.000 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT9.14.

SOURCES OF LOCAL (NON GOVERNMENT) FINANCING IN 2018m10.1, NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 2019Contracl Work10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 80REF: l 4121SECTOR CODE NUMBERPROGRAMMERANKSCORE11803 - Education Delivery[| 146 |1.

PROJECT TITLE 2.
PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONLand and Water TransportCritical10 |Upper Demerara/Upper Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

105.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project entails purchase of boat and engine.8.

BENEFITS OF PROJECT Improved transportation.9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL| 3.000 j | o.ooo ] |''"6.
'o6ir 'f j 0.000 |9.3.

AMOUNT BUDGETED FOR 2019I 3.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYj 0.000 |9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 3.000 !9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 !9.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT I 3.000 jTOTAL"aoocT9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS__________oiooo I9.10.
TOTAL AMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 iPRE 2017 20170.000 ] j 0.0008.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS! "

0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 [2018 2019] I o.ooo I i o.ooo I9.12 SOURCE OF FOREIGN FINANCING SOURCEIE9,13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018j "0.000 ] I 0,000 I 0.000 ~]10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018__10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 T GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 413AGENCY CODE NUMBER _PROGRAMMERANK SCORESECTOR CODE NUMBER11803 - Education DeliveryI_____J£l L145 j1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and Equipment - EducationCritical10 [Upper Demerara/Upper Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

105.

STATUS 6.
105.

STATUS 6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-197, DESCRIPTION OF PROJECT__________________________________________________________________________________The project entails purchase of school furniture and equipment including equipment for Smart classrooms, desks, benches, nursery sets, chairs, tables, lathes, filing cabinets, refrigerators, air conditioning units, musical and sports equipment.8.

BENEFITS OF PROJECTImproved operational efficiency and education service delivery.9.
PROJECT FINANCING {GS Million) 9.2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2019l 15.000 ~~~.......| | 6~ooo | | oTooo t l o.ooo i j 15.0009.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0.000 I9.8.

TOTALAMOUNTTOSE FINANCED BY CENTRALGOVERNMENT—-9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYI 0,0009.9.

2019 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT15";0“^ jTOTAL_____9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS0.0009.10.
TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 iPRE 2017 20170.000" ] j 0.0009.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSj 0.000 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj o'.GOO [2018 2019] I 0-000 I I 0.000 l9.12 SOURCE OF FOREIGN FINANCING SOURCE9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 2017 2017 2018| o.ooo | | aobo j j o.ooo ~j10.

EMPLOYMENT IMPACT OF THE PROJECTFINANCING IN 2018_10.1.
NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 201910.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 F GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEREF: 414AGENCY CODE NUMBER 00PROGRAMMERANK SCORESECTOR CODE NUMBER12804 - Health ServicesI 407 \ |JiU1.

PROJECT TITLE2.

CLASSIFICATION3.REGIONBuildings - HealthCritical10 |Upper Demerara/Upper Berbice4, EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL -REGION NO.

105.

STATUS 6.
105.

STATUS 6.

PLANNED DURATIONOn-going j From01-Jan-18------------------------------- To31-Dec-197.

DESCRIPTION OF PROJECT The project entails:1.

Completion of health centre at Wiruni and living quarters at ituni.2.

Construction of living quarters at Mabura.3.

Rehabilitation of Upper Demerara Regional Hospital.4.

Construction of incinerators at Great Falls, No.

58 Miles and Malali health posts.5.

Provision for electrical works at Rivers View and Ebint health posts.8.
BENEFITS OF PROJECT Improved health services.9.

PROJECT FINANCING {GS Million) 9.2.

AMOUNT SPENT BEFORE 20199.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL117.650 ............. \ j 64.000 j | 0.000 | j~64J)00 ]9.3.

AMOUNT BUDGETED FOR 2019 I 53,6509.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY[ 0.000 I9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT117650 |9.5 2019 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCYi 0.000 ' j9.9.
2019 AMOUNTTO BE FINANCED BY CENTRAL GOVERNMENT I 53.650 j9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTSQ-00"' j9.10.

TOTALAMOUNTTO BE FINANCED BY OTHER LOCAL AGENCIESI 0.000 j9.7 2019 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTSI 00)00 I9.11.2019 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIESj 0000 !9.12 SOURCE OF FOREIGN FINANCINGSOURCE TOTAL PRE2017 2017 2018 2019l Nil ......I l 0.000 | j 0.000 | j 0.000 j | 0.000 \ I 0.000 I9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENTPRE 2017 2017 2018j 0.000 j | 0,000 | | 64H00 ~|10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BEEMPLOYED IN 2019 I *9.14.

SOURCES OF LOCAL {NON GOVERNMENT)FINANCING IN 2018_10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019 TContract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 8QREF: | 415]SECTOR CODE NUMBERPROGRAMMERANK SCORE12804 - Health Services407| j 146 j1, PROJECT TITLE2.
CLASSIFICATION3.

REGIONLand and Water Transport - HealthCritical10Upper Demerara/Upper Berbice4.

EXECUTING AGENCY5.

STATUS6.

PLANNED DURATIONNew j From01-Jan-19To31-Dec-187.

DESCRIPTION OF PROJECT8.

BENEFITS OF PROJECT Improved health service delivery.9.

PROJECT FINANCING {GS Million) 9,2.

AMOUNT SPENT BEFORE 2019 9.3.

AMOUNT BUDGETED9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 201932.000—I[ 0.000 | j 0.000 || 0.000 | [32.000 [9.4.
TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 j| 0.000 jl 0.000 I0.000 J9.8.

TOTALAMOUNTTOBE9.9.

2019 AMOUNT TO BE9.10.


TOTAL AMOUNTTO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES32.000 || 32.000 j| 0.000 |0.000 |9.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019Nil __ I| 0.000 j!

0.000 i | 0.000 i| 0.000 | | 0.000 l9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 201720172018FINANCING IN 2018Nilj oTooo J j0.000 ]j 0.000 j10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 \ 0 [ EMPLOYED IN 2019 | 0 | GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER 80REF: j 4161PROGRAMMERANK SCORESECTOR CODE NUMBER12804 - Health ServicesI 407) |146 j1, PROJECT TITLE2.

CLASSIFICATION3.REGIONFurniture and Equipment - HealthCritical10 JUpper Demerara/Upper Berbice4.

EXECUTING AGENCY 5, STATUS 6.


PLANNED DURATIONREGIONAL DEMOCRATIC COUNCIL - REGION NO.

10jNewFrom01-Jan-19To31-Dec-197.

DESCRIPTION OF PROJECTThe project includes provision for computers, printers, compressor, dryer, scales, cradles, dental chairs, upright bucky stands, phlebotomy stoois, measuring boards, beds, fans, filing cabinets, water dispensers and x-ray view boxes.8.

BENEFITS OF PROJECT Improved health service delivery.9.

PROJECT FINANCING (G$ Million)9.2.


AMOUNT SPENT BEFORE 20199.3.AMOUNT BUDGETED9.1.

TOTAL PROJECT COSTTOTAL FOREIGNLOCALFOR 2019_____ jj 0.000 | | 0.000 |j 0.000 [} 15.500I9.4.

TOTAL DIRECT9.5 2019 DIRECT FOREIGN9.6 TOTAL FINANCING9.7 2019 AMOUNTFOREIGN EXPENDITURE BYEXPENDITURE BY THEBY FOREIGN LOANSTO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.000 )| 0.000 j| 0.000( 0.0009.8.

TOTAL AMOUNT TO BE9.9.

2019 AMOUNT TO BE9,10.


TOTALAMOUNTTO9.11.2019 AMOUNTFINANCED BY CENTRALFINANCED BY CENTRALBE FINANCED BY OTHERTO BE FINANCED BYGOVERNMENTGOVERNMENTLOCAL AGENCIESOTHER LOCAL AGENCIES15.500 || 15.500 jII| 0.0009.12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 201720172018 2019Nil l| 0.000 |I 0.000 j |0.000l | 0,000 I I 0.000 |9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)2018FINANCING IN 2018Nilj 0.000 | j 0.000 j| 0.000 j10.
EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BEEMPLOYED IN 2019 \ 0 | EMPLOYED IN 2019 | 0 j GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2019 BUDGET: CAPITAL PROJECT PROFILEAGENCY CODE NUMBER __REF: [417]SECTOR CODE NUMBERPROGRAMMERANKSCORE01805 - Agriculturel «?

]t |1- PROJECT TITLE 2.

CLASSIFICATION 3.

REGIONAgricultural DevelopmentCritical10 jUpper Demerara/Upper Berbice4.

EXECUTING AGENCYREGIONAL DEMOCRATIC COUNCIL - REGION NO.

105.
105.

STATUS[New |6.

PLANNED DURATION From To01-Jan-19 31-Dec-197, DESCRIPTION OF PROJECT The project entails:1.

Provision for shade houses and upgrading of fair weather trail at Millie's Hideout.2.

Purchase of furniture and equipment.8, BENEFITS OF PROJECTImproved access, accommodation and food security.9.

PROJECT FINANCING (G$ Million) 9.1.

TOTAL PROJECT COST j 22.770 ......... I9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY9.2.

AMOUNT SPENT BEFORE 2019 TOTAL FOREIGN LOCAL9.3.


AMOUNT BUDGETED FOR 20190.0000.0000.00022.7709.5 2019 DIRECT FOREIGN EXPENDITURE BY THE9.6 TOTAL FINANCING BY FOREIGN LOANS9.7 2019 AMOUNT TO BE FINANCED BYTHE EXECUTING AGENCYEXECUTING AGENCYGRANTSFOREIGN LOANS/GRANTS0.0000.000| 0.000 jj 0.0009.8.

TOTAL AMOUNT TO BEFINANCED BY CENTRALGOVERNMENT9.9.

2019 AMOUNT TO BEFINANCED BY CENTRAL GOVERNMENT9.10.
TOTALAMOUNTTOBE FINANCED BY OTHER LOCAL AGENCIES9.11.2019 AMOUNTTO BE FINANCED BYOTHER LOCAL AGENCIES22.77022.770 || 0.000 |j 0.000 |9,12 SOURCE OF FOREIGN FINANCINGSOURCETOTALPRE 2017 20172018 2019Nil Ii 0.000 lI 0.000 I S 0.000l | 0.000 I !

0.0009.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT9.14.

SOURCES OF LOCAL (NON GOVERNMENT)PRE 20172017FINANCING IN 2018Nil| 0.000 || 0.000 |I 0.000 I10.

EMPLOYMENT IMPACT OF THE PROJECT10.1.

NUMBER OF SKILLED WORKERS TO BE EMPLOYED IN 201910.2.
NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2019Contract Work GUYANACUYUNI-MAZARUNIMAHAICABERBICEUPPERDEMERARABERBICEPOTARO-SIPARUNIUPPER TAKUTU- UPPER ESSEQUIBOVENEZUELANORTHATLANTICOCEANPOMEROON-SUPENAAMGeorgetownESSEQUIBO O ISLANDS WEST DEMERARADEMERARA-MAHAICASURINAMEB RAZIL Presented to the National Assembly on 26th November, 2018 by the Honourable Winston Jordan M.P., Minister of Finance.Produced and compiled by the Ministry of FinancePrinted by Guyana National Printers Limited