PUBLIC SECTOR INVESTMENT PROGRAMME 2016 Ministry of Planning and Development October 2015 iii CONTENTS INTRODUCTION............................................................................................................. 1 OVERVIEW ...................................................................................................................... 5 PART I: REVIEW OF THE PUBLIC SECTOR INVESTMENT ............................ 10 PROGRAMME 2015 .................................................................................................. 10 Economic Infrastructure ............................................................................................ 11 Agriculture ................................................................................................................ 11 Drainage .................................................................................................................... 13 Economic Restructuring and Transformation ........................................................... 14 Electricity .................................................................................................................. 16 Energy/Renewable Energy Alternatives ................................................................... 17 Environment .............................................................................................................. 18 Foreign Policy and Trade Relation ........................................................................... 19 Information Technology and Infrastructure .............................................................. 20 Manufacturing ........................................................................................................... 22 Roads and Bridges .................................................................................................... 22 Culture....................................................................................................................... 24 Tourism ..................................................................................................................... 26 Transport ................................................................................................................... 27 Water and Sewerage ................................................................................................. 28 Social Infrastructure ................................................................................................... 30 Early Childhood Education ....................................................................................... 30 Primary Education .................................................................................................... 30 Secondary Education ................................................................................................ 31 Tertiary Education .................................................................................................... 32 Skills Development ................................................................................................... 34 Capacity Building /Institutional Strengthening ........................................................ 35 Communication ......................................................................................................... 36 Social Development .................................................................................................. 37 Community Development ......................................................................................... 39 Youth Development and Entrepreneurship ............................................................... 41 Health/HIV Aids ....................................................................................................... 41 iv Housing and Shelter .................................................................................................. 44 Sport and Recreation ................................................................................................. 46 Public Administration ................................................................................................ 49 Administration .......................................................................................................... 49 Law Reform .............................................................................................................. 51 Law Enforcement ...................................................................................................... 51 Public Safety and Citizen Security ........................................................................... 52 PART II: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 .............. ....58 Economic Infrastructure ............................................................................................ 59 Drainage .................................................................................................................... 64 Economic Restructuring and Transformation ........................................................... 65 Electricity .................................................................................................................. 68 Energy/Renewable Energy Alternatives ................................................................... 69 Environment .............................................................................................................. 70 Foreign Policy and Trade Relations .......................................................................... 72 Information Technology and Infrastructure .............................................................. 73 Manufacturing ........................................................................................................... 75 Roads and Bridges .................................................................................................... 75 Science, Research and Development ........................................................................ 76 Culture....................................................................................................................... 77 Tourism ..................................................................................................................... 79 Transport ................................................................................................................... 80 Water and Security .................................................................................................... 81 Social Infrastructure ................................................................................................... 83 Education .................................................................................................................. 83 Early Childhood Education ....................................................................................... 83 Primary Education .................................................................................................... 83 Secondary Education ................................................................................................ 84 Tertiary Education .................................................................................................... 84 Skills Development ................................................................................................... 88 Capacity Building/Institutional Strengthening ......................................................... 88 Communication ......................................................................................................... 90 Social Development .................................................................................................. 90 Community Development ......................................................................................... 94 v Youth Development and Entrepreneurship ............................................................... 94 Health/HIV AIDS ..................................................................................................... 96 Housing and Shelter .................................................................................................. 97 Sport and Recreation ................................................................................................. 99 Public Administration .............................................................................................. 102 Administration ........................................................................................................ 102 Law Enforcement .................................................................................................... 104 Public Safety and Citizen Security ......................................................................... 105 vi LIST OF TABLES Table I: Expenditure by Sector - 2015 Table II: Comparison of Expenditure by Sector – 2015-2016 Table III: Financing of Capital Expenditure 2016 vii LIST OF CHARTS Chart I: Comparison of Expenditure by Sector - 2015 Chart II: Budgeted Allocation against Annual Expenditure 2010 - 2016 Chart III: Public Sector Investment Programme 2016 by Sector Chart IV: Public Sector Investment Programme Sources of Financing Chart V: Comparison of Allocations by Sector 2015-2016 viii LIST OF APPENDICES Appendix I: Public Sector Investment Programme 2015 Expenditure by Sector Appendix II: Public Sector Investment Programme 2016 Projects and Programmes Appendix III: Public Sector Investment Programme 2016 Allocation by Sector ix ABBREVIATIONS ACP African, Caribbean and Pacific ASAPO