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FINAL NDP 10 TNS 10 Feb 2010 Edited-1

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FINAL NDP 10 TNS 10 Feb 2010 Edited-1 TABLE OF CONTENTS NATIONAL ASSEMBLY.....................................................................................................................................1 (09111) - PARLIAMENT BUILDINGS ..................................................................................................1 MINISTRY OF STATE PRESIDENT ................................................................................................................2 (09121) - OP INFRASTRUCTURAL FACILITIES.................................................................................2 (09122) - OP COMPUTERISATION ......................................................................................................2 (09123) - OP FLEET EXPANSION ........................................................................................................3 (09124) - OP CONSULTANCIES ...........................................................................................................3 (09127) - BOTSWANA CIVIL SERVICE COLLEGE (BCSC)...............................................................4 (09128) - POLICE FACILITIES..............................................................................................................4 (09129) - POLICE FLEET EXPANSION................................................................................................5 (09130) - CONSTRUCTION OF BORDER FENCE................................................................................6 (09131) - POLICE TELECOMMUNICATIONS AND EQUIPMENT .....................................................6 (09132) - DEVELOPMENT OF BDF......................................................................................................6 (09133) - DEVELOPMENT OF DCEC ...................................................................................................7 (09134) - HIV/AIDS PROGRAMME......................................................................................................8 (09136) - PRESIDENTIAL JET ..............................................................................................................8 (09137) - DIRECTORATE OF INTELLIGENCE AND SECURITY.......................................................9 (09138) - DEVELOPMENT OF DPSM...................................................................................................9 (09139) - BOTSWANA NATIONAL PRODUCTIVITY CENTER (BNPC)..........................................10 (09140) - DEVELOPMENT OF DUKWI REFUGEE CAMP ................................................................10 MINISTRY OF FINANCE AND DEVELOPMENT PLANNING................................................................11 (09141) - MFDP COMPUTERISATION...............................................................................................11 (09142) - MFDP FLEET EXPANSION.................................................................................................11 (09143) - MFDP CONSULTANCIES AND RESEARCH .....................................................................12 (09144) - MFDP FACILITIES...............................................................................................................12 (09145) - BOTSWANA ACCOUNTANCY COLLEGE ........................................................................13 (09147) - BOTSWANA UNIFIED REVENUE SERVICES...................................................................13 MINISTRY OF LABOUR AND HOME AFFAIRS ........................................................................................15 (09161) - MLHA COMPUTERISATION..............................................................................................15 (09163) - MLHA CONSULTANCIES...................................................................................................15 (09164) - MLHA FACILITIES..............................................................................................................16 (09165) - PRISON FACILITIES ...........................................................................................................16 (09166) - PRISON COMPUTERISATION............................................................................................17 MINISTRY OF AGRICULTURE .....................................................................................................................18 (09181) - MOA COMPUTERISATION ................................................................................................18 (09183) - MOA CONSULTANCIES .....................................................................................................19 (09184) - DAIRY IMPROVEMENTS ...................................................................................................19 (09185) - NAMPAADD IMPLEMENTATION .....................................................................................19 (09186) - LIVESTOCK DEVELOPMENT............................................................................................20 (09188) - ANIMAL DISEASES EMERGENCY CONTROL.................................................................21 (09189) - POULTRY DEVELOPMENT................................................................................................21 i PDF Creator - PDF4Free v2.0 http://www.pdf4free.com (09192) - CROP PRODUCTION AND PROTECTION.........................................................................22 (09193) - HORTICULTURE AND WATER DEVELOPMENT ............................................................22 (09194) - LAND RESOURCES MANAGEMENT ................................................................................23 (09195) - DEVELOPMENT OF EXTENSION SERVICES...................................................................23 (09196) - RESEARCH SUPPORT PROGRAM.....................................................................................24 (09198) - BOTSWANA COLLEGE OF AGRICULTURE.....................................................................24 (09199) - AGRICULTURAL SUPPORT SCHEMES ............................................................................25 (09201) - MOA INFRASTRUCTURE FACILITIES .............................................................................26 MINISTRY OF EDUCATION AND SKILLS DEVELOPMENT.................................................................27 (09211) - MOESD COMPUTERISATION ............................................................................................27 (09212) - MOESD FLEET EXPANSION ..............................................................................................27 (09213) - MOESD CONSULTANCIES .................................................................................................28 (09214) - EDUCATION FACILITIES...................................................................................................29 (09215) - SPECIAL EDUCATION........................................................................................................29 (09216) - TERTIARY EDUCATION COUNCIL ..................................................................................30 (09217) - COLLEGES OF EDUCATION..............................................................................................31 (09218) - BRIGADES TAKEOVER......................................................................................................32 (09219) - OUT-OF-SCHOOL EDUCATION.........................................................................................32 (09221) - SECONDARY SCHOOLS.....................................................................................................33 (09222) - BOTSWANA EXAMINATIONS COUNCIL (BEC)..............................................................34 MINISTRY OF TRADE AND INDUSTRY......................................................................................................37 (09231) - MTI COMPUTERISATION ..................................................................................................37 (09232) - MTI FLEET EXPANSION ....................................................................................................37 (09233) - MTI CONSULTANCIES.......................................................................................................37 (09234) - MTI INFRASTRUCTURE FACILITIES ...............................................................................38 (09235) - DEVELOPMENT OF BEDIA................................................................................................39 (09237) - DEVELOPMENT OF LEA....................................................................................................39 (09238) - DEVELOPMENT OF BOTSWANA BUREAU OF STANDARDS .......................................40 MINISTRY OF LOCAL GOVERNMENT ......................................................................................................41 (09251) - MLG COMPUTERISATION.................................................................................................41 (09253) - MLG CONSULTANCIES......................................................................................................41 (09254) - LOCAL AUTHORITIES INFRASTRUCTURE MAINTENANCE........................................42 (09255) - SOCIAL WELFARE & DEVELOPMENT ............................................................................42 (09256) - STORAGE AND DISTRIBUTION FACILITIES ..................................................................43 (09258) - CUSTOMARY COURT ........................................................................................................43 (09259) - PRIMARY SCHOOLS...........................................................................................................44
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