Budget-Estimates-2018-Volume-3.Pdf

Budget-Estimates-2018-Volume-3.Pdf

COOPERATIVE REPUBLIC OF GUYANA CENTRAL GOVERNMENT DEVELOPMENT PROGRAMME CAPITAL PROJECTS PROFILES For the year 2018 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 DIVISION AGENCY PROGRAMME 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 Technical Assistance - Public Sector 6 Administration Delivery Mechanism 5 MINISTRY OF THE PRESIDENCY 051 - Policy Development and Technical Assistance - Strengthening of 7 Administration National Institutional Mechanism for Climate Change Adaptation 5 MINISTRY OF THE PRESIDENCY 051 - Policy Development and Institute of Applied Science and Technology 8 Administration 5 MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Land Transport 9 5 MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Purchase of Equipment 10 5 MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Civil Defence Commission 11 5 MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Technical Assistance - Emergency Relief 12 5 MINISTRY OF THE PRESIDENCY 053 - Public Service Management Buildings 13 5 MINISTRY OF THE PRESIDENCY 053 - Public Service Management Land Transport 14 5 MINISTRY OF THE PRESIDENCY 053 - Public Service Management Office Furniture and Equipment 15 5 MINISTRY OF THE PRESIDENCY 055 - Citizenship and Immigration Buildings 16 Services 5 MINISTRY OF THE PRESIDENCY 055 - Citizenship and Immigration Furniture and Equipment 17 Services 5 MINISTRY OF THE PRESIDENCY 056 - Social Cohesion Furniture and Equipment 18 5 MINISTRY OF THE PRESIDENCY 057 - Environmental Management and Environmental Protection Agency 19 Compliance 5 MINISTRY OF THE PRESIDENCY 057 - Environmental Management and National Parks Commission 20 Compliance 5 MINISTRY OF THE PRESIDENCY 057 - Environmental Management and Protected Areas Commission 21 Compliance 5 MINISTRY OF THE PRESIDENCY 057 - Environmental Management and Wildlife Management Authority 22 Compliance 5 MINISTRY OF THE PRESIDENCY 057 - Environmental Management and Guyana Protected Areas System 23 Compliance 5 MINISTRY OF THE PRESIDENCY 058 - Cultural Preservation and Building - Cultural Centre 24 Conservation 5 MINISTRY OF THE PRESIDENCY 058 - Cultural Preservation and Institute for Creative Arts 25 Conservation INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF. # 5 MINISTRY OF THE PRESIDENCY 058 - Cultural Preservation and Castellani House 26 Conservation 5 MINISTRY OF THE PRESIDENCY 058 - Cultural Preservation and National School of Dance 27 Conservation 5 MINISTRY OF THE PRESIDENCY 058 - Cultural Preservation and Museum Development 28 Conservation 5 MINISTRY OF THE PRESIDENCY 058 - Cultural Preservation and Burrowes School of Arts 29 Conservation 5 MINISTRY OF THE PRESIDENCY 058 - Cultural Preservation and National Archives 30 Conservation 5 MINISTRY OF THE PRESIDENCY 058 - Cultural Preservation and National Trust 31 Conservation 5 MINISTRY OF THE PRESIDENCY 059 - Youth Youth 32 5 MINISTRY OF THE PRESIDENCY 059 - Youth Youth Innovation Fund 33 5 MINISTRY OF THE PRESIDENCY 05A - Sport National Sports Commission 34 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Minor Works 35 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Furniture and Equipment 36 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Government Information Agency 37 2 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat National Communication Network 38 3 MINISTRY OF FINANCE 031 - Policy and Administration Buildings 39 3 MINISTRY OF FINANCE 031 - Policy and Administration Minor Works 40 3 MINISTRY OF FINANCE 031 - Policy and Administration Basic Needs Trust Fund (BNTF) 41 3 MINISTRY OF FINANCE 031 - Policy and Administration Furniture and Equipment 42 3 MINISTRY OF FINANCE 031 - Policy and Administration Financial Intelligence Unit 43 3 MINISTRY OF FINANCE 031 - Policy and Administration Statistical Bureau 44 3 MINISTRY OF FINANCE 031 - Policy and Administration Low Carbon Development Programme 45 3 MINISTRY OF FINANCE 031 - Policy and Administration Institutional Strengthening 46 3 MINISTRY OF FINANCE 031 - Policy and Administration Technical Assistance - Enhanced Country 47 Poverty Assessment 3 MINISTRY OF FINANCE 031 - Policy and Administration Support to Sustainable Development Goals 48 3 MINISTRY OF FINANCE 031 - Policy and Administration Guyana Revenue Authority 49 3 MINISTRY OF FINANCE 031 - Policy and Administration Technical Assistance 50 3 MINISTRY OF FINANCE 031 - Policy and Administration Fiscal Management Modernisation 51 3 MINISTRY OF FINANCE 031 - Policy and Administration National Payments System 52 3 MINISTRY OF FINANCE 032 - Public Financial Management FreeBalance Upgrade Project 53 3 MINISTRY OF FINANCE 032 - Public Financial Management Furniture and Equipment 54 4 MINISTRY OF FOREIGN AFFAIRS 041 - Development of Foreign Policy Buildings 55 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF. # 4 MINISTRY OF FOREIGN AFFAIRS 041 - Development of Foreign Policy Office Equipment and Furniture 56 4 MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Policy Promotion Buildings 57 4 MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Policy Promotion Land Transport 58 4 MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Policy Promotion Office Equipment and Furniture 59 17 MINISTRY OF INDIGENOUS 171 - Policy Development and Buildings 60 PEOPLES' AFFAIRS Administration 17 MINISTRY OF INDIGENOUS 171 - Policy Development and Amerindian Development Projects 61 PEOPLES' AFFAIRS Administration 17 MINISTRY OF INDIGENOUS 171 - Policy Development and Land and Water Transport 62 PEOPLES' AFFAIRS Administration 17 MINISTRY OF INDIGENOUS 171 - Policy Development and Office Furniture and Equipment 63 PEOPLES' AFFAIRS Administration 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration National Drainage and Irrigation Authority 64 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation 65 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation - Pumps 66 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration East Demerara Water Conservancy 67 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Flood Risk Management Project 68 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Reverse Linkage Programme - Rice 69 Improvement 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Technical Assistance - Support to 70 Agriculture Sector 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Mangrove Management 71 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Mahaica/Mahaicony/Abary 72 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Rural Agricultural Infrastructure 73 Services Development 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Guyana School of Agriculture 74 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Guyana Livestock Development Authority 75 Services 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support National Agricultural Research and 76 Services Extension Institute 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Sustainable Agriculture Development 77 Services Project 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Hinterland Environmentally Sustainable 78 Services Agriculture Development Project 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support New Guyana Marketing Corporation 79 Services 21 MINISTRY OF AGRICULTURE 213 - Fisheries Aquaculture Development 80 21 MINISTRY OF AGRICULTURE 214 - Hydrometeorological Services Hydrometeorology 81 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF. # 25 MINISTRY OF BUSINESS 251 - Policy Development and Buildings 82 Administration 25 MINISTRY OF BUSINESS 251 - Policy Development and Furniture and Equipment 83 Administration 25 MINISTRY OF BUSINESS 252 - Business Development, Support Furniture and Equipment 84 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support Guyana Office for Investment 85 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support National Quality Infrastructure 86 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support Small Business Development Fund 87 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support Single Window Automated Processing 88 and Promotion System 25 MINISTRY OF BUSINESS 252 - Business Development, Support Technical Assistance - Business 89 and Promotion Framework Development 25 MINISTRY OF BUSINESS 252 - Business Development, Support Industrial Development 90 and Promotion 25 MINISTRY OF BUSINESS 252 - Business Development, Support Bureau of Standards 91 and Promotion 25 MINISTRY OF BUSINESS 254 - Tourism Development and Tourism

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