Budget 2017 Volume 3 Web.Pdf
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INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCYPROGRAMME PROJECT TITLE REF. # 5 MINISTRY OF THE PRESIDENCY 051 - Policy Development and Office and Residence of the President 1 Administration 5 MINISTRY OF THE PRESIDENCY 051 - Policy Development and Minor Works 2 Administration 5 MINISTRY OF THE PRESIDENCY 051 - Policy Development and Land Transport 3 Administration 5 MINISTRY OF THE PRESIDENCY 051 - Policy Development and Purchase of Equipment 4 Administration 5 MINISTRY OF THE PRESIDENCY 051 - Policy Development and Lands and Surveys 5 Administration 5 MINISTRY OF THE PRESIDENCY 051 - Policy Development and Institute of Applied Science and Technology 6 Administration 5 MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Land Transport 7 5 MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Purchase of Equipment 8 5 MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Civil Defence Commission 9 5 MINISTRY OF THE PRESIDENCY 053 - Public Service Management Buildings 10 5 MINISTRY OF THE PRESIDENCY 053 - Public Service Management Land Transport 11 5 MINISTRY OF THE PRESIDENCY 053 - Public Service Management Office Furniture and Equipment 12 5 MINISTRY OF THE PRESIDENCY 055 - Citizenship and Immigration Buildings 13 Services 5 MINISTRY OF THE PRESIDENCY 055 - Citizenship and Immigration Land Transport 14 Services 5 MINISTRY OF THE PRESIDENCY 055 - Citizenship and Immigration Furniture and Equipment 15 Services 5 MINISTRY OF THE PRESIDENCY 056 - Social Cohesion Purchase of Equipment 16 5 MINISTRY OF THE PRESIDENCY 057 - Environmental Management and Environmental Protection Agency 17 Compliance 5 MINISTRY OF THE PRESIDENCY 057 - Environmental Management and National Parks Commission 18 Compliance 5 MINISTRY OF THE PRESIDENCY 057 - Environmental Management and Protected Areas Commission 19 Compliance 5 MINISTRY OF THE PRESIDENCY 057 - Environmental Management and Wildlife Management Authority 20 Compliance 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Minor Works 21 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Furniture and Equipment 22 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Government Information Agency 23 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat National Communication Network 24 3 MINISTRY OF FINANCE 031 - Policy and Administration Buildings 25 3 MINISTRY OF FINANCE 031 - Policy and Administration Minor Works 26 3 MINISTRY OF FINANCE 031 - Policy and Administration Basic Needs Trust Fund (BNTF) 27 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCYPROGRAMME PROJECT TITLE REF. # 3 MINISTRY OF FINANCE 031 - Policy and Administration Land Transport 28 3 MINISTRY OF FINANCE 031 - Policy and Administration Furniture and Equipment 29 3 MINISTRY OF FINANCE 031 - Policy and Administration Financial Intelligence Unit 30 3 MINISTRY OF FINANCE 031 - Policy and Administration Statistical Bureau 31 3 MINISTRY OF FINANCE 031 - Policy and Administration Low Carbon Development Programme 32 3 MINISTRY OF FINANCE 031 - Policy and Administration Institutional Strengthening 33 3 MINISTRY OF FINANCE 031 - Policy and Administration Guyana Revenue Authority 34 3 MINISTRY OF FINANCE 031 - Policy and Administration Technical Assistance 35 3 MINISTRY OF FINANCE 031 - Policy and Administration Fiscal Management Modernisation 36 3 MINISTRY OF FINANCE 031 - Policy and Administration National Payments System 37 3 MINISTRY OF FINANCE 031 - Policy and Administration Technical Assistance - Procurement Plans 38 3 MINISTRY OF FINANCE 032 - Public Financial Management FreeBalance Upgrade Project 39 3 MINISTRY OF FINANCE 032 - Public Financial Management Furniture and Equipment 40 4 MINISTRY OF FOREIGN AFFAIRS 041 - Development of Foreign Policy Buildings 41 4 MINISTRY OF FOREIGN AFFAIRS 041 - Development of Foreign Policy Office Equipment and Furniture 42 4 MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Policy Promotion Buildings 43 4 MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Policy Promotion Land Transport 44 4 MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Policy Promotion Office Equipment and Furniture 45 4 MINISTRY OF FOREIGN AFFAIRS 043 - Development of Foreign Trade Office Equipment and Furniture 46 Policy 17 MINISTRY OF INDIGENOUS 171 - Policy Development and Buildings 47 PEOPLES' AFFAIRS Administration 17 MINISTRY OF INDIGENOUS 171 - Policy Development and Amerindian Development Projects 48 PEOPLES' AFFAIRS Administration 17 MINISTRY OF INDIGENOUS 171 - Policy Development and Land and Water Transport 49 PEOPLES' AFFAIRS Administration 17 MINISTRY OF INDIGENOUS 171 - Policy Development and Office Furniture and Equipment 50 PEOPLES' AFFAIRS Administration 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration National Drainage and Irrigation Authority 51 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation 52 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation - Pumps 53 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration East Demerara Water Conservancy 54 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Flood Risk Management Project 55 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Project Evaluation and Equipment 56 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Civil Works - MMA 57 Services INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCYPROGRAMME PROJECT TITLE REF. # 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Mangrove Management 58 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Rural Agricultural Infrastructure 59 Services Development 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Guyana School of Agriculture 60 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Agricultural Development - MMA 61 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Guyana Livestock Development Authority 62 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support National Agricultural Research and 63 Services Extension Institute 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Pesticides and Toxic Chemicals Control 64 Services Board 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Sustainable Agriculture Development Project 65 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Hinterland Environmentally Sustainable 66 Services Agriculture Development Project 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support New Guyana Marketing Corporation 67 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support General Administration - MMA 68 Services 21 MINISTRY OF AGRICULTURE 213 - Fisheries Aquaculture Development 69 21 MINISTRY OF AGRICULTURE 214 - Hydrometeorological Services Hydrometeorology 70 25 MINISTRY OF BUSINESS 251 - Policy Development and Buildings 71 Administration 25 MINISTRY OF BUSINESS 251 - Policy Development and Furniture and Equipment 72 Administration 25 MINISTRY OF BUSINESS 252 - Business Development, Support Land Transport 73 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support Furniture and Equipment 74 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support Guyana Office for Investment 75 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support National Quality Infrastructure 76 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support Industrial Development 77 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support Rural Enterprise Development 78 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support Bureau of Standards 79 and Promotion 25 MINISTRY OF BUSINESS 253 - Consumer Protection Competition and Consumer Protection 80 Commission INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCYPROGRAMME PROJECT TITLE REF. # 25 MINISTRY OF BUSINESS 254 - Tourism Development and Tourism Development 81 Promotion 26 MINISTRY OF NATURAL 261 - Policy Development and Land Transport 82 RESOURCES Administration 26 MINISTRY OF NATURAL 261 - Policy Development and Furniture and Equipment 83 RESOURCES Administration 26 MINISTRY OF NATURAL 261 - Policy Development and Forest Carbon Partnership Project 84 RESOURCES Administration 32 MINISTRY OF PUBLIC 321 - Policy Development and Government Buildings 85 INFRASTRUCTURE Administration 32 MINISTRY OF PUBLIC 321 - Policy Development and Furniture and Equipment 86 INFRASTRUCTURE Administration 32 MINISTRY OF PUBLIC 321 - Policy Development and Electrification Programme 87 INFRASTRUCTURE Administration 32 MINISTRY OF PUBLIC 321 - Policy Development and Lethem Power Company 88 INFRASTRUCTURE Administration 32 MINISTRY OF PUBLIC 321 - Policy Development and Hinterland Electrification 89 INFRASTRUCTURE Administration 32 MINISTRY OF PUBLIC 321 - Policy Development and Power Utility Upgrade Programme 90 INFRASTRUCTURE Administration 32 MINISTRY OF PUBLIC 321 - Policy Development and Sustainable Energy Programme 91 INFRASTRUCTURE Administration 32 MINISTRY OF PUBLIC 322 - Public Works Demerara Harbour Bridge 92 INFRASTRUCTURE 32 MINISTRY OF PUBLIC 322 - Public Works Infrastructural Development 93 INFRASTRUCTURE 32 MINISTRY OF PUBLIC 322 - Public Works East Bank - East Coast Demerara Road 94 INFRASTRUCTURE Linkage 32 MINISTRY OF PUBLIC 322 - Public Works Dredging 95 INFRASTRUCTURE 32 MINISTRY OF PUBLIC 322 - Public Works Bridges 96 INFRASTRUCTURE 32 MINISTRY OF PUBLIC 322 - Public Works Miscellaneous Roads/Drainage 97 INFRASTRUCTURE 32 MINISTRY