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Estimates of the Public Sector for the Year 2012 Volume 3

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2 2 GUYANA P P U U B B ESTIMATES L L OF THE PUBLIC SECTOR I I C C S S 0 CENTRAL GOVERNMENT E E DEVELOPMENT PROGRAMME C C T CAPITAL V T GUY O O OL PROJECTS PROFILES R R UME ANA 2 2 For the year 0 0 2012 1 1 3 2 2 1 As presented to E E S S THE NATIONAL ASSEMBLY T T I I M M A A T T E Presented to Parliament in March, 2012 E by the Honourable Dr. Ashni Singh, Minister of Finance. S Produced and Compiled by the Office of the Budget, Ministry of Finance S 2 VOLUME 3 Printed by Guyana National Printers Limited INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCYPROGRAMME PROJECT TITLE REF. # 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Office and Residence of the President 1 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Information Communication Technology 2 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Minor Works 3 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Land Transport 4 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Purchase of Equipment 5 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Civil Defence Commission 6 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Joint Intelligence Coordinating Centre 7 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Land Use Master Plan 8 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Guyana Office for Investment 9 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Government Information Agency 10 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Guyana Energy Agency 11 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration National Communication Network 12 1 OFFICE OF THE PRESIDENT 011 - Head Office Administration Institute of Applied Science and 13 Technology - IAST 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Minor Works 14 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Land Transport 15 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Office Furniture and Equipment 16 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Electrification Programme 17 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Lethem Power Company 18 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Micro-Hydropower Project 19 3 MINISTRY OF FINANCE 031 - Ministry Administration Buildings 20 3 MINISTRY OF FINANCE 031 - Ministry Administration Basic Needs Trust Fund (BNTF) - 5/6 21 3 MINISTRY OF FINANCE 031 - Ministry Administration Land Transport 22 3 MINISTRY OF FINANCE 031 - Ministry Administration Furniture and Equipment 23 3 MINISTRY OF FINANCE 031 - Ministry Administration Rights Commission 24 3 MINISTRY OF FINANCE 031 - Ministry Administration Statistical Bureau 25 3 MINISTRY OF FINANCE 031 - Ministry Administration Low Carbon Development Programmes 26 3 MINISTRY OF FINANCE 031 - Ministry Administration Student Loan Fund 27 3 MINISTRY OF FINANCE 031 - Ministry Administration Poverty Programme 28 3 MINISTRY OF FINANCE 031 - Ministry Administration Institutional Strengthening - Equipment 29 3 MINISTRY OF FINANCE 031 - Ministry Administration NGO/Private/Public Sector Support 30 Programme 3 MINISTRY OF FINANCE 031 - Ministry Administration Guyana Revenue Authority 31 3 MINISTRY OF FINANCE 031 - Ministry Administration Guyana Sugar Corporation - GUYSUCO 32 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCYPROGRAMME PROJECT TITLE REF. # 3 MINISTRY OF FINANCE 031 - Ministry Administration Youth Initiative Programme 33 3 MINISTRY OF FINANCE 031 - Ministry Administration Technical Assistance 34 3 MINISTRY OF FINANCE 032 - Government Accounting Furniture and Equipment 35 Administration 4 MINISTRY OF FOREIGN AFFAIRS 041 - Ministry Administration Office Equipment and Furniture 36 4 MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Relations Buildings 37 4 MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Relations Land Transport 38 4 MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Relations Office Equipment and Furniture 39 4 MINISTRY OF FOREIGN AFFAIRS 043 - Foreign Trade and International Office Equipment and Furniture 40 Cooperation 7 PARLIAMENT OFFICE 071 - National Assembly Office Equipment and Furniture - Audit 41 Office 7 PARLIAMENT OFFICE 071 - National Assembly Land Transport - Parliament Office 42 7 PARLIAMENT OFFICE 071 - National Assembly Office Furniture and Equipment - 43 Parliament Office 7 AUDIT OFFICE 071 - National Assembly Institutional Strengthening - Audit Office 44 9 PUBLIC AND POLICE SERVICE 091 - Public and Police Service Public Service Commission 45 COMMISSION Commission 10 TEACHING SERVICE 101 - Teaching Service Commission Teaching Service Commission 46 COMMISSION 11 GUYANA ELECTIONS 111 - Elections Commission Guyana Elections Commission 47 COMMISSION 13 MINISTRY OF LOCAL 132 - Ministry Administration Office Furniture and Equipment 48 GOVERNMENT AND REGIONAL DEVELOPMENT 13 MINISTRY OF LOCAL 133 - Regional Development Infrastructural Development 49 GOVERNMENT AND REGIONAL DEVELOPMENT 13 MINISTRY OF LOCAL 133 - Regional Development Project Development and Assistance 50 GOVERNMENT AND REGIONAL DEVELOPMENT 13 MINISTRY OF LOCAL 133 - Regional Development Power Generation 51 GOVERNMENT AND REGIONAL DEVELOPMENT 13 MINISTRY OF LOCAL 133 - Regional Development Solid Waste Disposal Programme 52 GOVERNMENT AND REGIONAL DEVELOPMENT 14 PUBLIC SERVICE MINISTRY 141 - Public Service Management Buildings 53 14 PUBLIC SERVICE MINISTRY 141 - Public Service Management Land Transport 54 14 PUBLIC SERVICE MINISTRY 141 - Public Service Management Office Furniture and Equipment 55 16 MINISTRY OF AMERINDIAN 161 - Amerindian Development Buildings 56 AFFAIRS INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCYPROGRAMME PROJECT TITLE REF. # 16 MINISTRY OF AMERINDIAN 161 - Amerindian Development Amerindian Development Fund 57 AFFAIRS 16 MINISTRY OF AMERINDIAN 161 - Amerindian Development Water Transport 58 AFFAIRS 16 MINISTRY OF AMERINDIAN 161 - Amerindian Development Land Transport 59 AFFAIRS 16 MINISTRY OF AMERINDIAN 161 - Amerindian Development Office Furniture and Equipment 60 AFFAIRS 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration National Drainage and Irrigation Authority 61 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation 62 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation Support Project 63 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Conservancy Adaptation Project 64 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration East Demerara Water Conservancy 65 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Project Evaluation and Equipment 66 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Bio-Energy Opportunities 67 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Agriculture Export Diversification Project 68 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Civil Works - MMA 69 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Agriculture Support Services Project 70 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Mangrove Management 71 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Guyana School of Agriculture 72 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Agricultural Development - MMA 73 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Guyana Livestock Development Authority 74 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support National Agricultural Research and 75 Services Extension Institute 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Pesticides and Toxic Chemicals Control 76 Services Board 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Rural Enterprise and Agricultural 77 Services Development 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support New Guyana Marketing Corporation 78 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support General Administration - MMA 79 Services 21 MINISTRY OF AGRICULTURE 213 - Fisheries Aquaculture Development 80 21 MINISTRY OF AGRICULTURE 214 - Hydro-meteorological Services Hydrometeorology 81 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCYPROGRAMME PROJECT TITLE REF. # 23 MINISTRY OF TOURISM, 231 - Main Office Guyana International Conference Centre 82 INDUSTRY AND COMMERCE 23 MINISTRY OF TOURISM, 231 - Main Office Tourism Development 83 INDUSTRY AND COMMERCE 23 MINISTRY OF TOURISM, 231 - Main Office Bureau of Standards 84 INDUSTRY AND COMMERCE 23 MINISTRY OF TOURISM, 232 - Ministry Administration Building 85 INDUSTRY AND COMMERCE 23 MINISTRY OF TOURISM, 232 - Ministry Administration Land Transport 86 INDUSTRY AND COMMERCE 23 MINISTRY OF TOURISM, 232 - Ministry Administration Office Equipment 87 INDUSTRY AND COMMERCE 23 MINISTRY OF TOURISM, 233 - Commerce, Tourism, Industry Competition and Consumer Protection 88 INDUSTRY AND COMMERCE and Consumer Affairs Commission 23 MINISTRY OF TOURISM, 233 - Commerce, Tourism, Industry Industrial Development 89 INDUSTRY AND COMMERCE and Consumer Affairs 23 MINISTRY OF TOURISM, 233 - Commerce, Tourism, Industry Competitiveness Programme 90 INDUSTRY AND COMMERCE and Consumer Affairs 24 MINISTRY OF NATURAL 241 - Ministry Administration Land Transport 91 RESOURCES AND ENVIRONMENT 24 MINISTRY OF NATURAL 241 - Ministry Administration Furniture and Equipment 92 RESOURCES AND ENVIRONMENT 24 MINISTRY OF NATURAL 242 - Natural Resource Management Lands and Surveys 93 RESOURCES AND ENVIRONMENT 24 MINISTRY OF NATURAL
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