INFORMATION ON CAPITAL EXPENDITURE PROJECTS ENVISAGED IN STATE BUDGET OF 2017 Thousand GEL Total for the Actual Projected & Projected Projected Projected Projected Capital Code Line Item Through Approved for 2017 for 2018 for 2019 for 2020 Infrastructure 2015 for 2016 Project 25 02 Rehabilitation of Motorways 1,156,657.9 112,000.0 105,000.0 160,000.0 160,000.0 160,000.0 1,853,657.9 02 01 25 02 Coastline Reinforcement Works 26,230.3 5,000.0 6,600.0 10,000.0 10,000.0 10,000.0 67,830.3 02 07 Tianeti-Zaridzeebi-Zhinvali 25 02 Fragment of Motorway: 13,174.8 6,000.0 1,365.0 0.0 0.0 0.0 20,539.8 02 08 Construction, Rehabilitation and Reconstruction Works Reconstruction and 25 02 Modernization of a Road 2,781.0 6,000.0 7,400.0 0.0 0.0 0.0 16,181.0 02 09 Fragment in Kutaisi (Nikea St.)- Geguti Juncture 25 02 Construction of Devdorak Tunnel 0.0 0.0 50,000.0 0.0 0.0 0.0 50,000.0 02 10 25 02 Baghdati-Abastumani Motorway: 0.0 0.0 15,000.0 30,000.0 40,000.0 60,000.0 145,000.0 02 11 Reconstruction and Rehabilitation Sno-Juta-Roshka-Shatili-Omalo- 25 02 Khadori Valley-Batsara-Akhmeta 0.0 0.0 10,000.0 25,000.0 35,000.0 50,000.0 120,000.0 02 12 Motorway: Reconstruction and Construction Zemo Imereti (Sachkhere) – Racha 25 02 Motorway: Reconstruction and 0.0 0.0 10,000.0 25,000.0 40,000.0 70,000.0 145,000.0 02 13 Construction 2 Total for the Actual Projected & Projected Projected Projected Projected Capital Code Line Item Through Approved for 2017 for 2018 for 2019 for 2020 Infrastructure 2015 for 2016 Project Stepantsminda-Sameba Church 25 02 Motorway: Reconstruction and 157.5 4,000.0 8,000.0 0.0 0.0 0.0 12,157.5 02 14 Construction of 1-6 km Segments Second Project of Domestic Roads 25 02 of Sovereign Significance, along 110,814.3 15,000.0 15,000.0 5,000.0 5,000.0 5,000.0 155,814.3 02 15 with Local Roads (WB) Third Project of Domestic Roads 25 02 of Sovereign Significance, along 33,848.6 40,000.0 42,300.0 27,700.0 0.0 0.0 143,848.6 02 16 with Local Roads (WB) Asset Management Project 25 02 Associated with Domestic Roads 0.0 0.0 25,000.0 35,000.0 30,000.0 20,000.0 110,000.0 02 17 of Sovereign Significance (WB) Batumi (Angisa)-Akhaltsikhe 25 02 Motorway: Rehabilitation and 0.0 0.0 24,000.0 61,000.0 0.0 0.0 85,000.0 02 18 Reconstruction of Khulo-Zarzma Segment (Kuwait Fund) 25 02 Construction of a Bridge on 0.0 0.0 3,820.0 15,295.0 0.0 0.0 19,115.0 02 19 Debeda River (EBRD) Rehabilitation and Reconstruction of Chumateleti-Kharagauli 25 02 Segment of Domestic Road of 0.0 0.0 3,000.0 100,500.0 80,500.0 0.0 184,000.0 02 20 Sovereign Significance of Dzirula- Kharagauli-Moliti-Pona- Chumateleti (ADB) Additional Funding for Phase III of 25 02 East-West Highway (EWH) for 79,451.6 5,000.0 1,000.0 0.0 0.0 0.0 85,451.6 03 01 Transit (WB) 3 Total for the Actual Projected & Projected Projected Projected Projected Capital Code Line Item Through Approved for 2017 for 2018 for 2019 for 2020 Infrastructure 2015 for 2016 Project East-West Highway (EWH) IV 25 02 Section for Transit (Agara-Zemo 63,534.4 50,000.0 50,000.0 50,000.0 0.0 0.0 213,534.4 03 02 Osiauri) (WB) Project for Improvement of the 25 02 East-West Highway (EWH) 0.0 30,000.0 68,000.0 72,000.0 178,000.0 215,000.0 563,000.0 03 03 Corridor (EIB, WB) 25 02 New Kobuleti Bypass Road (ADB) 296,964.4 45,000.0 56,380.0 0.0 0.0 0.0 398,344.4 03 05 25 02 New Batumi Bypass Road (ADB, 0.0 5,000.0 133,000.0 75,000.0 185,000.0 180,000.0 578,000.0 03 06 AIIB) Construction and Reconstruction 25 02 of Zestaponi-Kutaisi-Samtredia 345,049.1 55,000.0 35,900.0 0.0 0.0 0.0 435,949.1 03 07 Segment of East West Highway (EWH) (JICA) Modernization and Construction 25 02 of 0-50 km segment of Samtredia- 138,716.6 85,000.0 69,600.0 105,000.0 235,000.0 0.0 633,316.6 03 08 Grigoleti Motorway (EIB, EU) Construction and Reconstruction 25 02 of Chumateleti-Khevi Segment of 0.0 0.0 3,000.0 72,000.0 203,000.0 560,000.0 838,000.0 03 09 Tbilisi-Senaki-Leselidze Road (WB) Construction and Reconstruction 25 02 of Khevi-Ubisa Segment of Tbilisi- 0.0 0.0 3,000.0 85,000.0 416,600.0 510,000.0 1,014,600.0 03 10 Senaki-Leselidze Motorway (ADB, KEXIM) Construction and Reconstruction 25 02 of Ubisa-Shorapani Segment of 0.0 0.0 3,000.0 85,000.0 558,500.0 580,000.0 1,226,500.0 03 11 Tbilisi-Senaki-Leselidze Motorway (EIB) 4 Total for the Actual Projected & Projected Projected Projected Projected Capital Code Line Item Through Approved for 2017 for 2018 for 2019 for 2020 Infrastructure 2015 for 2016 Project Construction and Reconstruction 25 02 of Shorapani-Argveta Segment of 0.0 0.0 4,000.0 85,000.0 710,500.0 494,878.0 1,294,378.0 03 12 Tbilisi-Senaki-Leselidze Motorway (JICA) Investment Program for 25 03 Development of Sustainable 230,884.0 120,000.0 51,560.0 114,162.0 57,081.0 60,521.0 634,208.0 02 Urban Transport (ADB) Part One of Regional 25 03 Development Project (Kakheti) 109,723.1 15,250.0 7,300.0 7,700.0 0.0 0.0 139,973.1 03 (WB) 25 03 Regional Development Project II 55,184.1 11,850.0 6,900.0 29,000.0 0.0 0.0 102,934.1 04 (Imereti) (WB) Regional Development Project III 25 03 (Mtskheta-Mtianeti and 1,354.2 20,000.0 25,000.0 16,250.0 88,600.0 0.0 151,204.2 05 Samtskhe-Javakheti) (WB) Regional and Municipal 25 03 Infrastructure Development 17,228.5 23,000.0 10,900.0 19,000.0 1,386.0 0.0 71,514.5 06 Project II (WB, WB-TF) 25 03 Georgia: Urban Reconstruction 0.0 0.0 31,830.0 60,620.0 64,790.7 0.0 157,240.7 07 and Development Project (EIB) 25 03 Georgia: Municipal Infrastructure 0.0 0.0 5,000.0 59,000.0 71,000.0 83,000.0 218,000.0 08 Upgrade Project (EIB) Chiatura Cable Road 25 03 Reconstruction and Rehabilitation 5,631.2 30,000.0 17,700.0 0.0 0.0 0.0 53,331.2 09 Project (Government of France) 25 04 Kubuleti Sewage Project (EBRD, 1,906.5 1,000.0 300.0 0.0 0.0 0.0 3,206.5 01 ORET) 25 04 Water Infrastructure Upgrade 59,392.7 30,000.0 28,000.0 6,062.0 0.0 0.0 123,454.7 02 Project II (EIB, EU) 5 Total for the Actual Projected & Projected Projected Projected Projected Capital Code Line Item Through Approved for 2017 for 2018 for 2019 for 2020 Infrastructure 2015 for 2016 Project 25 04 Sustainable Management Project 906.2 8,350.0 6,050.0 6,062.0 0.0 0.0 21,368.2 03 for Sewage Systems (SIDA) Urban Service Improvement 25 04 Program (Water Supply and 193,190.8 120,000.0 138,600.0 270,000.0 285,000.0 0.0 1,006,790.8 04 Sewage Sector) (ADB) 25 04 Rural Infrastructure Support 0.0 0.0 5,000.0 6,000.0 10,000.0 0.0 21,000.0 06 Project Measures 25 05 Kutaisi Solid Waste Integrated 601.1 1,600.0 5,250.0 27,600.0 27,000.0 0.0 62,051.1 02 Management Project (EU, KfW) 25 05 Kvemo Kartli Waste Management 0.0 1,500.0 3,200.0 14,400.0 11,805.6 0.0 30,905.6 03 Project (EBRD, SIDA) Georgia: Solid Waste 25 05 Management Project (Grant 0.0 0.0 5,000.0 0.0 0.0 0.0 5,000.0 04 01 Financing) (EBRD) 25 05 Georgia: Solid Waste 0.0 0.0 25,400.0 0.0 0.0 0.0 25,400.0 04 02 Management Project (EBRD) 27 01 Improvements to Penitentiary 91,392.4 16,400.0 14,800.0 16,000.0 20,600.0 21,000.0 180,192.4 03 System Infrastructure of Georgia Provision of Information 32 07 Communication Technologies 59,762.0 6,000.0 2,500.0 10,000.0 10,000.0 10,000.0 98,262.0 01 02 (ICT) to Education Institutions Development of Infrastructure at 32 07 Education and Scientific Research 568,005.8 63,094.0 85,320.0 80,100.0 83,050.0 88,050.0 967,619.8 02 Institutions Rehabilitation of Tbilisi Public 32 09 School Buildings and Energy 0.0 0.0 4,000.0 26,600.0 26,600.0 0.0 57,200.0 Efficiency Project (CEB, E5P) Project for the Establishment of a 32 10 0.0 0.0 1,000.0 3,600.0 0.0 0.0 4,600.0 Lab for Hydro technical Studies 6 Total for the Actual Projected & Projected Projected Projected Projected Capital Code Line Item Through Approved for 2017 for 2018 for 2019 for 2020 Infrastructure 2015 for 2016 Project within Technical University of Georgia (Unicredit Bank) 33 04 Sub-Program for the Protection of 37,047.5 3,445.0 3,250.0 3,445.0 3,445.0 3,445.0 54,077.5 02 02 Cultural Heritage Rehabilitation and Refurbishment 35 04 146,044.7 32,000.0 30,000.0 33,500.0 33,500.0 33,500.0 308,544.7 of Healthcare Facilities Improvements to Power Energy 36 01 and Natural Gas Supplies to 24,290.0 20,500.0 20,500.0 20,500.0 20,500.0 20,500.0 126,790.0 02 Population 36 02 Rehabilitation Project for Vardnili 52,120.5 3,000.0 12,100.0 30,000.0 35,000.0 40,000.0 172,220.5 01 and Enguri HPPs (EIB, EU) Tskaltubo-Akhatsikhe-Tortum 500 36 03 kw Power Transmission Lines 0.0 0.0 3,180.0 51,000.0 117,400.0 144,000.0 315,580.0 01 01 (KfW) 36 03 Reactor Sub-Station 250 mgw in 0.0 0.0 7,500.0 0.0 0.0 0.0 7,500.0 01 02 Zestaponi (EBRD) Construction of Ksani- 36 03 Stepantsminda 500 kw Power 0.0 20,000.0 22,520.0 0.0 0.0 5,000.0 47,520.0 02 01 Transmission Lines (EBRD, EC, KfW) 36 03 Jvari-Khorga Power Transmission 55,889.8 35,000.0 12,000.0 0.0 0.0 0.0 102,889.8 02 02 Line (EBRD, EC, KfW) 36 03 Construction of Akhaltsikhe- 17,243.1 20,000.0 37,020.0 24,000.0 3,000.0 0.0 101,263.1 03 01 Batumi 220kw Line (WB) 36 03 North Circle Power Transmission 0.0 0.0 1,700.0 33,000.0 80,000.0 88,000.0 202,700.0 04 Line (Phase I) (EBRD, KfW) 36 03 Jvari-Tskaltubo 500 kw Power 0.0 0.0 1,720.0 29,000.0 62,000.0 0.0 92,720.0 05 Transmission Line (WB) 7 Total for the Actual Projected & Projected Projected Projected Projected Capital Code Line Item Through Approved for 2017 for 2018 for 2019 for 2020 Infrastructure 2015 for 2016 Project Reinforcement of Guria Power 36 03 Transmission Line Infrastructure 0.0 0.0 900.0 13,000.0 27,600.0 28,000.0 69,500.0 06 (KfW) 37 06 Development of Agro-Industrial 0.0 4,500.0 3,300.0 3,000.0 2,500.0 2,500.0 15,800.0 04 Cooperative