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Budget Estimates 2021

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Budget Estimates 2021 COOPERATIVE REPUBLIC OF GUYANA CENTRAL GOVERNMENT DEVELOPMENT PROGRAMME CAPITAL PROJECTS PROFILES For the year 2021 as presented to THE NATIONAL ASSEMBLY ____________________________________ VOLUME 3 TABLE OF CONTENTS SECTION 1 - CENTRAL GOVERNMENT CAPITAL PROJECTS PROFILES BY AGENCY SECTION 1 ______________________________ CENTRAL GOVERNMENT CAPITAL PROJECTS PROFILES BY AGENCY INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISIONAGENCYPROGRAMME PROJECT TITLE REF. # 1OFFICE OF THE PRESIDENT 011 - Administration Office and Residence of the President 1 1OFFICE OF THE PRESIDENT 011 - Administration Minor Works 2 1OFFICE OF THE PRESIDENT 011 - Administration Land Transport 3 1OFFICE OF THE PRESIDENT 011 - Administration Furniture and Equipment 4 1OFFICE OF THE PRESIDENT 012 - National Policy Dev't Presidential Furniture and Equipment 5 Advisory Services 1OFFICE OF THE PRESIDENT 012 - National Policy Dev't Presidential Lands and Surveys 6 Advisory Services 1OFFICE OF THE PRESIDENT 012 - National Policy Dev't Presidential Institute of Applied Science and Technology 7 Advisory Services 1OFFICE OF THE PRESIDENT 013 - Defence and National Security Buildings 8 1OFFICE OF THE PRESIDENT 013 - Defence and National Security Furniture and Equipment 9 1OFFICE OF THE PRESIDENT 014 - Public Policy and Planning Furniture and Equipment 10 1OFFICE OF THE PRESIDENT 014 - Public Policy and Planning Guyana Office for Investment 11 1OFFICE OF THE PRESIDENT 015 - Environmental Management and Furniture and Equipment 12 Compliance 1OFFICE OF THE PRESIDENT 015 - Environmental Management and Environmental Protection Agency 13 Compliance 1OFFICE OF THE PRESIDENT 015 - Environmental Management and National Parks Commission 14 Compliance 1OFFICE OF THE PRESIDENT 015 - Environmental Management and Protected Areas Commission 15 Compliance 1OFFICE OF THE PRESIDENT 015 - Environmental Management and Wildlife Management Authority 16 Compliance 1OFFICE OF THE PRESIDENT 015 - Environmental Management and Guyana Protected Areas System 17 Compliance 1OFFICE OF THE PRESIDENT 016 - Police Complaints Authority Police Complaints Authority 18 2OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Buildings 19 2OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Minor Works 20 2OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Land Transport 21 2OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Furniture and Equipment 22 2OFFICE OF THE PRIME MINISTER 022 - Disaster Preparedness, Civil Defence Commission 23 Response and Management 2OFFICE OF THE PRIME MINISTER 023 - Power Generation Lethem Power Company 24 2OFFICE OF THE PRIME MINISTER 023 - Power Generation Hinterland Electrification 25 2OFFICE OF THE PRIME MINISTER 023 - Power Generation Power Utility Upgrade Programme 26 2OFFICE OF THE PRIME MINISTER 023 - Power Generation Sustainable Energy Programme 27 2OFFICE OF THE PRIME MINISTER 023 - Power Generation Renewable Energy Improvement - Power 28 System Project INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISIONAGENCYPROGRAMME PROJECT TITLE REF. # 2OFFICE OF THE PRIME MINISTER 023 - Power Generation Energy Matrix Diversification Programme 29 2OFFICE OF THE PRIME MINISTER 023 - Power Generation Solar System Project 30 2OFFICE OF THE PRIME MINISTER 023 - Power Generation Small Hydro Projects 31 2OFFICE OF THE PRIME MINISTER 023 - Power Generation Guyana Energy Agency 32 2OFFICE OF THE PRIME MINISTER 024 - Telecommunications and National Broadband Project 33 Innovation 2OFFICE OF THE PRIME MINISTER 024 - Telecommunications and National Data Management Authority 34 Innovation 2OFFICE OF THE PRIME MINISTER 024 - Telecommunications and Buildings 35 Innovation 2OFFICE OF THE PRIME MINISTER 024 - Telecommunications and Furniture and Equipment 36 Innovation 2OFFICE OF THE PRIME MINISTER 025 - Government Information and Furniture and Equipment 37 Communication Services 2OFFICE OF THE PRIME MINISTER 025 - Government Information and National Communication Network 38 Communication Services 3MINISTRY OF FINANCE 031 - Policy and Administration Buildings 39 3MINISTRY OF FINANCE 031 - Policy and Administration Basic Needs Trust Fund (BNTF) 40 3MINISTRY OF FINANCE 031 - Policy and Administration Land Transport 41 3MINISTRY OF FINANCE 031 - Policy and Administration Furniture and Equipment 42 3MINISTRY OF FINANCE 031 - Policy and Administration Financial Intelligence Unit 43 3MINISTRY OF FINANCE 031 - Policy and Administration Statistical Bureau 44 3MINISTRY OF FINANCE 031 - Policy and Administration Low Carbon Development Programme 45 3MINISTRY OF FINANCE 031 - Policy and Administration Poverty Programme 46 3MINISTRY OF FINANCE 031 - Policy and Administration Guyana Revenue Authority 47 3MINISTRY OF FINANCE 031 - Policy and Administration Technical Assistance 48 3MINISTRY OF FINANCE 031 - Policy and Administration National Payments System 49 3MINISTRY OF FINANCE 032 - Public Financial Management Furniture and Equipment 50 Policies and Services 12MINISTRY OF FOREIGN AFFAIRS 121 - Development of Foreign Policy Furniture and Equipment 51 AND INTERNATIONAL COOPERATION 12MINISTRY OF FOREIGN AFFAIRS 122 - Foreign Policy Promotion Buildings 52 AND INTERNATIONAL COOPERATION 12MINISTRY OF FOREIGN AFFAIRS 122 - Foreign Policy Promotion Land Transport 53 AND INTERNATIONAL COOPERATION 12MINISTRY OF FOREIGN AFFAIRS 122 - Foreign Policy Promotion Furniture and Equipment 54 AND INTERNATIONAL COOPERATION INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISIONAGENCYPROGRAMME PROJECT TITLE REF. # 12MINISTRY OF FOREIGN AFFAIRS 123 - Development of Foreign Trade Furniture and Equipment 55 AND INTERNATIONAL Policy COOPERATION 6MINISTRY OF PARLIAMENTARY 061 - Policy Development and Buildings 56 AFFAIRS AND GOVERNANCE Administration 6MINISTRY OF PARLIAMENTARY 061 - Policy Development and Land Transport 57 AFFAIRS AND GOVERNANCE Administration 6MINISTRY OF PARLIAMENTARY 061 - Policy Development and Furniture and Equipment 58 AFFAIRS AND GOVERNANCE Administration 6MINISTRY OF PARLIAMENTARY 062 - Parliamentary Affairs Furniture and Equipment 59 AFFAIRS AND GOVERNANCE 6MINISTRY OF PARLIAMENTARY 063 - Governance Integrity Commission 60 AFFAIRS AND GOVERNANCE 6MINISTRY OF PARLIAMENTARY 063 - Governance Furniture and Equipment 61 AFFAIRS AND GOVERNANCE 7PARLIAMENT OFFICE 071 - National Assembly Parliament Office 62 8AUDIT OFFICE OF GUYANA 081 - Audit Office Audit Office 63 9PUBLIC AND POLICE SERVICE 091 - Public and Police Service Public and Police Service Commissions 64 COMMISSIONS Commissions 10TEACHING SERVICE 101 - Teaching Service Commission Teaching Service Commission 65 COMMISSION 11GUYANA ELECTIONS 111 - Elections Commission Guyana Elections Commission 66 COMMISSION 13MINISTRY OF LOCAL 131 - Policy Development and Land Transport 67 GOVERNMENT AND REGIONAL Administration DEVELOPMENT 13MINISTRY OF LOCAL 131 - Policy Development and Technical Assistance - Planning and 68 GOVERNMENT AND REGIONAL Administration Support for Local Councils DEVELOPMENT 13MINISTRY OF LOCAL 131 - Policy Development and Furniture and Equipment 69 GOVERNMENT AND REGIONAL Administration DEVELOPMENT 13MINISTRY OF LOCAL 131 - Policy Development and Other Equipment 70 GOVERNMENT AND REGIONAL Administration DEVELOPMENT 13MINISTRY OF LOCAL 133 - Regional Development Georgetown Enhancement Programme 71 GOVERNMENT AND REGIONAL DEVELOPMENT 13MINISTRY OF LOCAL 133 - Regional Development Furniture and Equipment 72 GOVERNMENT AND REGIONAL DEVELOPMENT 13MINISTRY OF LOCAL 134 - Local Government Development Community Infrastructure Improvement 73 GOVERNMENT AND REGIONAL Project DEVELOPMENT 13MINISTRY OF LOCAL 134 - Local Government Development Project Development and Assistance 74 GOVERNMENT AND REGIONAL DEVELOPMENT INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISIONAGENCYPROGRAMME PROJECT TITLE REF. # 13MINISTRY OF LOCAL 134 - Local Government Development Regional Economic Transformation 75 GOVERNMENT AND REGIONAL DEVELOPMENT 13MINISTRY OF LOCAL 134 - Local Government Development Furniture and Equipment 76 GOVERNMENT AND REGIONAL DEVELOPMENT 13MINISTRY OF LOCAL 134 - Local Government Development Solid Waste Disposal Programme 77 GOVERNMENT AND REGIONAL DEVELOPMENT 14MINISTRY OF PUBLIC SERVICE 141 - Policy Development and Furniture and Equipment 78 Administration 14MINISTRY OF PUBLIC SERVICE 142 - Human Resource Development Buildings 79 14MINISTRY OF PUBLIC SERVICE 142 - Human Resource Development Furniture and Equipment 80 14MINISTRY OF PUBLIC SERVICE 143 - Human Resource Management Furniture and Equipment 81 16MINISTRY OF AMERINDIAN 161 - Policy Development and Buildings 82 AFFAIRS Administration 16MINISTRY OF AMERINDIAN 161 - Policy Development and Office Furniture and Equipment 83 AFFAIRS Administration 16MINISTRY OF AMERINDIAN 162 - Community Development and Amerindian Development Fund 84 AFFAIRS Empowerment 16MINISTRY OF AMERINDIAN 162 - Community Development and Land and Water Transport 85 AFFAIRS Empowerment 21MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation - Pumps 86 21MINISTRY OF AGRICULTURE 211 - Ministry Administration Flood Risk Management Project 87 21MINISTRY OF AGRICULTURE 211 - Ministry Administration Furniture and Equipment 88 21MINISTRY OF AGRICULTURE 211 - Ministry Administration Reverse Linkage Programme - Rice 89 Improvement 21MINISTRY OF AGRICULTURE 211 - Ministry Administration Technical Assistance - Support to 90 Agriculture Sector 21MINISTRY OF AGRICULTURE 212 - Agriculture Development and National Drainage and Irrigation Authority 91 Support
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