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PUBLIC SECTOR INVESTMENT PROGRAMME 2014 – 2018
The PSIP is not a document laid in the National Assembly for the purposes of appropriation. It is prepared as a courtesy for
reference and provides a framework that outlines the way Public Sector infrastructure investment decisions and policies are
planned, financed and implemented. It comprises a 5‐Year pipeline of Public Sector investment projects for funding through
Government budgetary resources, state‐owned institutions, loans and grants from development partners and FDI.
Page
Abbreviations iii
Planned Investment 2014-2018
1.0 Introduction 1
1.1 Major Investment 2013 1
1.2 Planned Investment for 2014-2018 2
1.3 Financing from Development Partners 3
2.0 PPP Projects 4
2.1 Investment by Broad Sector - Functional Classification 4
2.2 Infrastructure Development in Key Sectors 5
2.2.1 Economic Sectors 5
2.2.2 Housing and Community Amenities 6
2.2.3 Public Order and Safety 7
2.2.4 Environment Protection 7
2.2.5 General Public Services 8
2.2.6 Health 9
2.2.7 Education 9
2.2.8 Recreation, Culture and Social Protection 9
Planned Investment 2014-2018 by sectorGeneral Public ServicesOffice of the President 11National Assembly 11Prime Minister’s Office 12Government Printing 14Meteorological Services 15Civil Service and Administrative Reforms 15Ministry of Local Government and Outer Island 15Foreign Affairs, Regional Integration & International Trade 27Information Technology and Communication 28
Public Order and SafetyJudiciary 31Attorney General's Office 32Police Force 33Fire Services 45Prison Services 46
Economic AffairsPublic Infrastructure 48Roads 50Land Transport 57Tourism 58Civil Aviation 58Port 60Airport 61Finance and Economic Development 62Energy 70Agro Industry and Food Security 78Fisheries 85Labour 87Industry, Commerce & Consumer Protection 88Business Enterprise & Coopertives 88
i
TABLE OF CONTENTS
Page
Environment Protection (formerly Maurice Ile Durable)
Solid Waste Management 90Waste Water Management 91Environment and Sustainable Development 99
Housing and Community AmenitiesSocial Housing 103Community Amenities 106Water Supply 107
Health 116
Recreation and CultureYouth and Sports 125Arts and Culture 128
Education 129
Social ProtectionSocial Security 154Gender Equality, Child Development and Family Welfare 154
Appendix Appendix I: Projects above Rs500M 157Appendix II: Project Profiles 158Appendix III: Feasibility Studies 182Appendix IV: External Financing 188
TablesTable 1: Projected Expenditure and Financing 2Table 2: External Financing 3Table 3: Investment by Broad Sector - Functional Classification 4
ii
TABLE OF CONTENTS
iii
ABBREVIATIONS
AAP African Adaptation Programme
ADB African Development Bank
AFD Agence Française de Développement
AFB Adaption Fund Board
AGTF Apravasi Ghat Trust Fund
AML Airport of Mauritius Ltd
AREU Agricultural Research & Extension Unit
BA Beach Authority
BADEA Arab Bank for Economic Development in Africa
BOI Board of Investment
BMF Build Mauritius Fund
CEB Central Electricity Board
CMFMTF Conservatoire de Musique François Mitterand Trust Fund
CPB Central Procurement Board
CPU Consumer Protection Unit
CWA Central Water Authority
DCA Department of Civil Aviation
DCBR District Council Black River
DCGP District Council Grand Port
DCS District Council Savanne
DCM District Council Moka
DCF District Council Flacq
DCP District Council Pamplemousses
DCR District Council Rivière du Rempart
DPP Office of the Director of Public Prosecutions
ECCEA Early Childhood Care and Education Authority
EIB European Investment Bank
ERT Employment Relations Tribunal
ESD Electrical Services Division
EU European Union
EXB-CHINA Exim Bank of China
FFEM Fonds Français Pour L’Environnement Mondial
FARC Food and Agricultural Research Council
FDI Fashion and Design Institute
FSC Financial Services Commission
FSF Food Security Fund
GDP Gross Domestic Product
GEF Global Environment Facility
GIS Government Information Service
GOC Government Online Centre
GOM Government of Mauritius
GRA Gambling Regulatory Authority
HRDC Human Resource Development Council
HSBC Hong Kong and Shanghai Banking Corporation
IA Irrigation Authority
Abbreviations - continued
iv
IBA Independent Broadcasting Authority
IBRD International Bank for Reconstruction and Development
IFAD International Fund for Agricultural Development
IPPM Investment Project Process Manual
JBIC Japan Bank for International Cooperation
JICA Japan International Cooperation Agency
JUD Judiciary
LGSC Local Government Service Commission
LIF Local Infrastructure Fund
LMHTF Le Morne Heritage Trust Fund
MAI&FS Ministry of Agro Industry and Food Security
MAC Ministry of Arts and Culture
MBEC Ministry of Business, Enterprise and Cooperatives
MCA Mauritius College of the Air
MCBBRH Municipal Council of Beau Bassin-Rose Hill
MCC Municipal Council of Curepipe
MCPL Municipal Council of Port Louis
MCQB Municipal Council of Quatre-Bornes
MCSAR
MCT
Ministry of Civil Service and Administrative Reforms
Mauritius Container Terminal
MCVP Municipal Council of Vacoas-Phoenix
MES Mauritius Examinations Syndicate
MFAIT Ministry of Foreign Affairs, Regional Integration and International Trade
MFDC Mauritius Film Development Corporation
MGE Ministry of Gender Equality, Child Development and Family Welfare
MGI Mahatma Gandhi Institute
MHL Ministry of Housing and Lands
MICCP Ministry of Industry, Commerce and Consumer Protection
MICT Ministry of Information and Communication Technology
MID Maurice Ile Durable
MIE Mauritius Institute of Education
MIH Mauritius Institute of Health
MLG Ministry of Local Government and Outer Islands
MLIRE Ministry of Labour, Industrial Relations and Employment
MMA Mauritius Meat Authority
MMC
MNIC
Mauritius Museums Council
Mauritius National Identity Card
MOESD Ministry of Environment and Sustainable Development
MOEHR Ministry of Education and Human Resources MOFED Ministry of Finance and Economic Development MIF & R Ministry of Fisheries and Rodrigues MITD Mauritius Institute for Training and Development
MOH Ministry of Health and Quality of Life
MPA Mauritius Ports Authority
Abbreviations - continued
v
MPI Ministry of Public Infrastructure, National Development Unit, Land, Transport and Shipping
MQA Mauritius Qualifications Authority
MRA Mauritius Revenue Authority
MRC Mauritius Research Council
MEPU Ministry of Energy and Public Utilities
MSA Mauritius Sugar Authority
MSB Mauritius Standards Bureau
MSD Meteorological Services
MSS Ministry of Social Security, National Solidarity & Reform Institutions
MSIEE Ministry of Social Integration and Economic Empowerment
MSIRI Mauritius Sugar Industry Research Institute
MSPA Mauritius Sugar Planters Association
MTCT Mauritius Tamil Cultural Centre Trust
MTCCT Mauritius Telegu Cultural Centre Trust
MTESRT Ministry of Tertiary Education
MT & L Ministry of Tourism and Leisure
MYS Ministry of Youth and Sports
NA National Assembly
NATRESA National Agency for the Treatment and Rehabilitation of Substance Abusers
NCB National Computer Board
NCG National Coast Guard
NCRDP National Council for the Rehabilitation of Disabled Persons
NDU National Development Unit
NEF National Empowerment Fund
NESC National Economic and Social Council
NHDC National Housing Development Corporation
NHF National Habitat Fund
NHF National Heritage Fund
NICTSP NL
NMCACTF
NPCF
National Information & Communication Technology Strategic Plan
National Library
Nelson Mandela Centre for African Culture Trust Fund
National Parks and Conservation Fund
NPSF National Policing Strategic Framework
NTA National Transport Authority
NTC National Transport Corporation
NWEC National Women Entrepreneur Council
OFID OPEC Fund for International Development
OIDC Outer Islands Development Corporation
OP Office of the President
PBB Programme-Based Budget
PF Police Force
PMO Prime Minister's Office PRD Printing Department
PRS Mauritius Prison Services
Abbreviations - continued
vi
PPP Public Private Partnership
PSC Public and Disciplined Forces Service Commission
PSSA Private Secondary Schools Authority PPC Project Plan Committee RDA Road Development Authority
RDP Road Decongestion Programme
RGSCTF Rajiv Gandhi Science Centre Trust Fund
RRA Rodrigues Regional Assembly
RTI Rabindranath Tagore Institute
SADC Southern African Development Community
SEN Special Education Needs of School Age Children
SMEDA Small and Medium Enterprises Development Authority
SHDF Social Housing Development Fund
SIC State Investment Corporation
SILWF Sugar Industry Labour Welfare Fund
SLDC State Land Development Company Ltd
TEC Tertiary Education Commission
TF Tourism Fund
TFSMC Trust Fund for Specialised Medical CareTMRSU Traffic Management and Road Safety UnitTSMTF Technical School Management Trust FundUNDP United Nations Development Program
UOM University of Mauritius
UTM University of Technology Mauritius VVIP Very Very Important PersonalitiesUnit WB World Bank
WRU Water Resources Unit
WMA Waste Water Management Authority
Planned Investment 2014-2018
1.0 Introduction
In line with the long term vision of the country as announced in the Government Programme (2012-2015), the Economic and Social Transformation Plan aims at setting out policies and strategies to unlock growth to enable Mauritius to become a high income, equitable and sustainable country. An important pillar of this strategy constitutes building adequate infrastructure to support the reform agenda that will contribute towards achieving long term growth and better life for the citizens. The 2014-2018 Public Sector Investment Programme (PSIP) highlights these investments in infrastructure both by the Central Government and statutory organisations. Over the next five years, public sector investments are estimated at Rs 138 billion. These investments are expected to contribute towards translating Government’s policies into outcomes for improved living standards.
Financing the ambitious programme requires a combination of government own funds as well as Development Partners’ involvement. However, more and more, key and complex projects will need to be financed using a Public Private Partnership arrangement, tapping both foreign and domestic capital markets.
The main pillars that constitute the Government’s infrastructure programme for a modern and competitive economy are as follows:
Economic infrastructure – encompassing transport networks, energy provision and
telecommunications capacity.
Investments in the productive sector and human capital – such as ICT; science, technology and innovation advancement; supports for tourism, agriculture, ocean resources and fisheries; and capital investment in education infrastructure.
Environmental infrastructure – including our waste and water systems and investments for environmental sustainability.
Critical social investments – such as the health services and social housing programmes. 1.1 Major investments in 2013 A number of projects with high impacts on service delivery have started or will be completed in 2013. The main ones are as follows: New airport passenger terminal and upgrading of runway at SSR International Airport
Construction and upgrading of land drainage structures in flood prone areas
New Jeetoo Hospital Melrose Prison Terre Rouge Verdun Ebene Road Upgrading of Quartier Militaire Road Upgrading of Avenue des Tulipes Plaines Wilhems Sewerage project (lot 1B and lot 2) Derocking of small planters’ lands Construction of police stations Construction of market fairs at Flacq, Roche Bois and Riviere des Anguilles
Coastal radar surveillance system
National Identity Cards Medi-clinic at Triolet and Goodlands Bagatelle Dam – works started Diversion at Riviere du Poste feeder canals Fire station at Tamarin Prisons facilities for pirates Reconstruction of St Francois Xavier stadium Multisports complex at Triolet Upgrading works at Anjalay stadium Interpretation centre at Apravasi Ghat Recreation centre at Pointe aux Piments
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Planned Investment 2014-2018- continued
1.2 Planned investments for 2014-18
Over the next 5 years, total public sector investments are estimated at Rs 138 billion. The whole PSIP is financed through a combination of debt raised on the local market, external debt from Development Partners, state-owned enterprises’ own funds and FDI for PPP projects.
The financing plan for the PSIP for the period 2014-18 is as follows:
Table 1: Projected Expenditure and Financing
PSIP Expenditure Estimates
2014 2015 2016 2017 2018
(i) Capital expenditure from Programme Based Budget
17,053 19,432 19,005 18,188 17,187 90,865
Financed by:
Project loans (secured) 3,449 2,794 2,163 254 254
Project loans ( to be secured) 1 500 1,200 1,700 3,700 3,700
Budget support loans 1 6,346 8,613 3,912 6,000 6,000
Grants 1,929 1,827 22 - -
Additional funding (domestic and/or external)
4,828 6,199 12,908 11,934 10,933 46,802
(ii) Capital expenditure from Public Enterprises
8,614 8,588 3,666 1,926 1,776 24,570
Financed by:
Public institutions' own funds 5,633 4,179 1,974 1,926 1,776
Loans from Central Government 831 1,378 835 - -
Grants from Central Government 3 - - - -
Project loan secured (external) 1,798 2,743 702 - -
Project grant (external) 126 - - - -
Additional funding required 223 288 155 - -
(iii) PPP projects - 1,064 3,193 7,452 9,581 21,290
Total 2014-2018
Projections
1. Project loans (to be secured) and budget support loans for 2017 and 2018 are high level estimated figures and not yet secured
Rs million
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Planned Investment 2014-2018- continued
Additional resources will be required to finance projects in later years. However, any additional borrowing would be aligned to debt management strategy. The strategy requires that public sector debt be brought down to 50% of the GDP within the next five years. Part of the financing is expected to be secured from private investors investing in public infrastructure.
1.3 Financing from Development Partners
Development partners’ assistance in preparing projects and providing concessional financing for the investment programme would be important in view of ensuring their soundness and financial viability. This comprises project lending and general budget support loans complemented by grants for feasibility studies and technical assistance. Project loans and budget support loans secured for 2014 including grants amount to Rs 11.7 billion.
Table 2: External Financing
Rs Million
2014 2015 2016 2017 2018
Total PSIP 26,810 27,358 27,486 27,566 28,544
Total External Financing 16,078 19,002 8,522 9,954 9,954
% of PSIP 60% 69% 31% 36% 35%
of which:
Budget Support Loan 23.7% 31.5% 14.2% 21.8% 21.0%
Budget Support Grant 7.2% 6.7% 0.1% - -
Project Loan 21.4% 24.6% 16.6% 14.3% 13.9%
Project Grant 7.7% 6.7% 0.1% - -
External Financing as a % of PSIP
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Planned Investment 2014-2018- continued
2.0 PPP Projects
The light rail transit system from Port Louis to Curepipe is planned to start in 2014. In view of the novel and complex nature of the project and the very heavy investment costs to the tune of Rs 22 billion involved, it cannot be implemented and financed in the traditional way. Mauritius has secured assistance through a Government to Government agreement for technical consultancy and advice which recommended using a PPP formula for implementation. An Expression of Interest exercise has been carried out this year and a Request for Proposals will be issued shortly. Likewise, the Road Decongestion Programme which comprises a network of new roads aiming at addressing traffic congestion problems along the Port Louis- Curepipe corridor has been structured on a PPP basis. The RFP exercise for the RDP is however yet to be concluded, leading to significant delays in implementation of key road infrastructure development projects. As a result, the scope,structuring and project sequencing of the programme will have to be reviewed. The Driver Education and Testing Centre which is expected to remodel driver education would be implemented on a PPP model. This centre aims at making learner drivers and riders develop good driving habits and skills and ensure that they are socially responsible on the road.
2.1 Investment by Broad Sector- Functional Classification
The breakdown of the PSIP is summarised in Table 3. Approximately 70 percent of the total projected expenditure is on three key sectors, namely Economic Affairs (roads, port, airport and energy), Housing and Community Amenities (mostly water projects) and Environment Protection (environment and waste water).
Table 3: Investment by Broad Sector - Functional Classification
2015 2016 2017 2018% of Total
PSIP
GENERAL PUBLIC SERVICES
16,741 5,376 1,103 2,088 1,646 2,308 1,698 977 586 438 5.5%
PUBLIC ORDER AND SAFETY
15,399 2,624 1,040 3,010 2,823 3,069 2,160 1,223 1,510 1,638 8.8%
ECONOMIC AFFAIRS 135,004 21,859 10,086 14,904 13,239 10,119 9,649 7,142 9,622 11,438 44.0%
ENVIRONMENT PROTECTION
35,492 8,964 1,922 2,117 3,062 2,697 3,051 2,448 2,279 1,636 11.1%
HOUSING AND COMMUNITY AMENITIES
29,369 4,022 1,952 3,661 3,397 5,497 5,927 4,917 3,107 2,699 20.3%
HEALTH 8,648 3,100 1,041 1,163 907 939 871 866 788 767 3.9%
RECREATION AND CULTURE
1,110 145 83 227 192 236 229 92 67 72 0.6%
EDUCATION 8,927 1,936 930 1,333 896 1,578 1,691 1,003 769 1,019 5.6%
SOCIAL PROTECTION 521 45 65 137 135 67 183 19 7 7 0.3%
Unallocated provision- - - - - 300 1,900 8,800 8,830 8,830
TOTAL 251,212 48,069 18,223 28,639 26,298 26,810 27,358 27,486 27,566 28,544 100.0%
SUMMARY BY BROAD SECTORS
Project Value
Revised 2013
Projections
Up to2011
Actual 2012
PUBLIC SECTOR INVESTMENT PROGRAMME
Estimates 2014
Estimates 2013
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Planned Investment 2014-2018- continued
2.2 Infrastructure development in key sectors
The 2014-18 PSIP will largely lay its strategic focus in areas such as enhancing trade related infrastructure (port, airport, and land transport), information and communication technology, energy production, environmental protection, knowledge development, innovation and community infrastructure. While the main focus will be on economic sectors, housing and community amenities and public order, investments in other sectors will also be given due importance. 2.2.1 Economic Sectors
Around 40 % of the total PSIP would constitute investments in the economic sectors which are expected to be the main public sector investments driver over the period under consideration. The key outcomes that will govern investments in the economic sectors are as follows:
Having an efficient, modern, safe and secure Civil Aviation and Port Services to promote and facilitate movement of goods and people with a view to supporting economic growth.
Modernised public transport system and improved traffic fluidity and safety and a road system that facilitates mobility of commuters in a safe and efficient manner.
Reduction in fossil based electricity generation
A number of trade-related infrastructure will be implemented, the most important of them being the following:
Berth extension and strengthening at the Mauritius Container Terminal at an estimated cost of Rs 4.6 billion, extension of Quay 1 at a cost of Rs 820 million in the port area and a cruise terminal building at a cost of Rs 104 million.
The upgrade of the airport infrastructure namely new passenger terminal and runway at the SSR International Airport will be complemented with the Cargo and Freeport development project at an estimated cost Rs 535 million. The new airport infrastructure setup will lead to a modern and state of the art airport infrastructure in the region.
Massive investments are expected in the land transport sector to enhance and facilitate mobility of both passengers and goods. The Light Rail Transit system will be implemented at an estimated cost of Rs 22 billion. Some Rs 4 billion will be invested in the construction and upgrading of roads to facilitate access and lengthen the economic life of the road network.
The Central Electricity Board will be investing in increasing capacity for energy production and distribution. It is estimated that the CEB would invest some Rs 8.2 billion over the period 2014-2018 in various projects related to capacity expansion and enhancing distribution effectiveness. The main projects will be as follows:
Redevelopment of St Louis Power Station (4x15 MW turbines) at a cost of Rs 3 billion
A new tank farm at Fort William at a cost of Rs 470 million;
Installation of 4 wind turbines of 257 kwh each at Bigara costing some Rs 110 million;
Investments of around Rs 600 million for enhancing reliability of power plants;
Extension and Enhancement of transformers & distribution networks at a cost of some Rs 2 billion.
It is worth pointing out that Government is facilitating private participation in the production of renewable energy. As such, a number of private service providers have invested in electricity production as follows:
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Planned Investment 2014-2018- continued
Private provider Project value Capacity Source of energy Curepipe Point Wind Farm 2,375 29.4 MW Wind Eole Plaine des Roches Ltee Wind Farm
706 9.35 MW Wind
Sarako Solar Farm 1174 115 MW Solar Harel Mallac Solar Farm 158 2 MW Solar Synnove Solar Farm 320 2x2MW Solar Astonfield Solar Farm 338 2x2 MW Solar
2.2.2 Housing and Community Amenities
In order to provide affordable housing to the citizens and associated infrastructure to ensure decent living, a large part of the infrastructure programme of the Government will focus on improving access to affordable housing with all associated facilities which include sufficient water supply and community infrastructure. These components would on average represent an average 17 % of the total PSIP. Investments in this sector will be geared towards achieving the following major outcomes:
Increased access to affordable housing
A regular and good quality water supply to the population
Improved community infrastructure
Government will invest heavily and directly on housing development, with focus on the very low and low income households. Major projects comprise putting in place site infrastructure for social housing development programme with a total project value of Rs 1.5 billion. A vast programme will be implemented in respect of rehabilitation of infrastructure for NHDC estates. Works with a project value of Rs 738 million cover uphauling wastewater disposal system, water reticulation network, waterproofing works, and so on. To improve the reliability and availability of water supply, the Bagatelle Dam is being implemented to meet the present and future water demands of Port Louis and lower Plaines Wilhems region. Project cost is now estimated at Rs 6.4 billion. The CWA will invest some Rs 1.8 billion in a treatment plant and associated works at Bagatelle. Over the medium term, the main investments in the water sector will include:
Extension of La Nicoliere treatment plant at an estimated cost of Rs 430 million;
Rivière des Anguilles dam at a cost of around Rs 3.3 billion and downstream works costing some Rs 700 million;
Continuation of the programme for the renewal of old and inefficient water pipeline with a project value of Rs 1.8 billion will continue over the medium term;
Transfer of water from Midlands Dam to Camp Fouquereaux, Cote d'Or and Alma regions that would cost some Rs 316 million; and
Ebène/Reduit/Highlands water supply project at a cost of Rs 250 million.
A number of community amenities will be implemented over the medium term, some of which are as follows:
Rs 97 million for the Goodlands market fair;
Rs 293 million for repairs and upgrading of Le Forum Complex, Forest Side
Some Rs 1 billion for construction of football grounds, volley ball and basketball pitch, children’s playground, upgrading and lighting of existing football grounds; improvement and upgrading of cremation ground/cemeteries, and landscaping works across the island.
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Planned Investment 2014-2018- continued
2.2.3 Public Order and Safety
Implementing policies and projects in relation to national security and public order in order to safeguard national security and enhancing preparedness to face contingencies appear high on the agenda of Government. In this connection, investments in this sector will contribute towards achieving the following outcomes:
Effective maintenance of law and order
Safeguard of public safety in emergencies, disasters and social unrest
To harness modern technologies and speed up court processes, following phase I of the e-judiciary project which covered the civil and commercial divisions of the Supreme Court, phase II of the project will be implemented at a cost of around Rs 64 million to cover all legal proceedings in Mauritius, namely industrial, criminal and family cases. An upgrading programme for the District Court infrastructure estimated at Rs 750 million is also being launched.
In order to enhance security, Government will extend the CCTV street surveillance system to Rose Hill and Beau Bassin at a cost of around Rs 186 million, to Curepipe estimated at Rs 70 million and to Mahebourg costing some Rs 50 million.
An amount of Rs 60 million will be invested in a modern Divisional Police Headquarters at Abercrombie. In addition, some Rs 218 million would be channeled towards construction of police stations at Cité La Cure, St Pierre, La Gaulette, Cent Gaulettes, Moka, Camp Diable, Pamplemousses, Trou Fanfaron, Vallee Pitot and Bain des Dames.
The Melrose prison will become operational in 2014 while at the same time, works on the upgrading of the Beau Bassin prison will be completed. In addition, two regional detention centres would be constructed at a total cost of around Rs 100 million at Piton and Rose Belle.
In order to enhance coastal and maritime surveillance, Government will acquire the Offshore Patrol Vessel at a cost of around Rs 2 billion. In addition, some Rs 1.3 billion would be spent on the acquisition of 2 fast attack interceptor boats, a waterjet fast attack craft and an aircraft.
Government will invest extensively on expanding infrastructure for effectively delivering its firefighting and flood rescue strategy. A new fire station will be built at Rose Belle at a cost of Rs 100 million. An amount of Rs 364 million will be invested on upgrading firefighting and flooding rescue equipment.
2.2.4 Environment Protection
Implementation of the Maurice Ile Durable (MID) strategy will steer the sustainable growth of the country and target a better quality of life for all citizens. Environment being one of the prime pillars of the MID strategy, major investments are directed towards improving the environmental setup with the following main outcomes:
Clean, green and pollution free Mauritius
Protection and conservation of coastal zones
Protect water quality in aquifers and lagoons through proper sanitation and well-connected sewerage system.
A cleaner and safer environment through a sustainable solid and hazardous waste management system and proper beach management.
Works on the Mare Chicose landfill site – Modified Cell 7 would be completed by end of 2016 at a cost of Rs 512 million. This would increase the landfilling capacity.
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Planned Investment 2014-2018- continued
A hazardous waste facility will be constructed at a cost of Rs 126 million at La Chaumière.
In order to improve sanitation for a better quality of life and mitigation of adverse effects on environment, a number of sewerage projects will be implemented as follows:
Works on lot 1 A of the Plaines Wilhems sewerage project will be completed by end 2016 or early 2017 and lot 1 B and lot 2 components are expected to be completed by 2014. Total project value of the project is Rs 9.4 billion.
Phase 1B of the Grand Baie sewerage project will start in 2015 at an estimated cost of Rs 2.2 billion.
Works on the Pailles-Guibies sewerage project will start in 2015 at a cost of Rs 2.1 billion.
As part of its strategy for management of coastal zone and environmentally sensitive areas, an amount of Rs 326 million will be invested over the medium term in rehabilitation of beaches and an amount of Rs 75 million will be spent on re-profiling of beaches.
In its strategy to make flood prone inhabited areas safe, drain structures will be implemented in high risk zones. To this effect, some Rs 2 billion will be invested over 2014-2018 in creating reliable infrastructure to mitigate impacts of flash foods.
2.2.5 General Public Service
Introduction of ICT-based techniques and technology in the public service will be key to improving efficiency in the public service. An e-government strategic plan has been adopted this year for an estimated cost of Rs 3.2 billion with focus on digital networks, database sharing and connectivity between public sector organisations and online services to businesses and citizens. Investments in this sector account for an average of 5 % of the PSIP over the medium term.
The following main outcomes governing major investments in the GPS sector in the medium term:
Improve meteorological services for the protection of life and property
Effective resolution of criminal cases through the provision of scientific evidence
A modern and efficient public service oriented towards excellence
Mauritius to become a knowledge based and digitally connected economy
The Forensic Science Laboratory will acquire a high resolution mass spectrometer at a cost of some Rs 25 million to test and identify synthetic drugs. This is expected to enhance policing.
Rs 531 million will be invested for the acquisition of a Doppler weather radar that will help in improving weather forecasts and issue timely warnings and advice to those at risk that would significantly improve our disaster management capability.
The Ministry of Civil Service and Administrative Reforms will put in place an integrated Human Resource Management Information System at a cost of some Rs 237 million. This tool is expected to improve human resource planning and management in the public service.
An amount of Rs 128 million will be invested in upgrading the Government Online Centre to enhance its capacity so as to improve high speed connectivity within the Government.
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Planned Investment 2014-2018- continued
2.2.6 Health
Improving health care services is one of the high priorities. Government aims at providing an efficient, sustainable and cost effective health care delivery system. Investments in relation to providing health services and improvement in health care delivery will continue to be a high on the agenda. This sector will on average represent some 3% of the total PSIP annually.
An amount of Rs 566 million will be invested to expand capacity through the construction of a main operation theatre and wards at Victoria Hospital. Two additional blocks will be added at Flacq hospital at a cost of Rs 422 million to increase its capacity.
In addition, the following projects will be implemented over the medium term:
Mediclinics at Goodlands, Stanley and Floreal at an estimated cost of Rs 62 million each;
Extension of the neonatal intensive care unit building at Victoria hospital is estimated at a cost of Rs 50 million;
New community health centres at Baie du Tombeau and Phoenix at a cost of Rs 38 million each;
A new area health centre at Bambous costing some Rs 15 million.
2.2.7 Education
The education sector will play an important role in unlocking long term growth and ensuring opportunities for citizens. Investments in the education sector will mainly focus on the construction and extension of schools as part of the school renewal programme, construction of new universities as well as digitisation of the schools as announced in the Govenrment Programme 2012-2015. Such investments represent an average of 5% of total public sector investments annually. The main outcome being pursued is an efficient and effective education system for delivery of quality services across all sub-sectors. Some of the main investments include the following:
Rs 109 million for the construction and extension of 3 special education needs centres in primary schools at Riviere des Anguilles, Flacq and Plaine Magnien; and
Rs 90 million for the rehabilitation of the D. Sewraz Government School at Triolet.
An amount of Rs 800 million will be invested in the construction of new university parks at Reduit, Pamplemousses and Montagne Blanche.
Government is investing heavily on digitization of education. To this effect, over the period 2014-2018, around Rs 1.2 billion will be invested in acquiring computer devices for students.
2.2.8 Recreation, Culture and Social Protection
Government recognizes the importance of providing social infrastructure to the citizens in order to promote the following outcomes:
An effective national youth and sports strategy that offers improved participation in sports activities and an empowered young citizens for a better future
Protection and wellbeing of vulnerable people and their integration in the society
Access to historical and cultural sites, national museums and national archival collection improved to promote awareness and understanding of our history and culture
A number of infrastructure will be implemented to provide social and recreational facilities to the citizens. To this effect, a new multi-sports complex will be constructed at Triolet at an estimated cost of Rs 150 million. The synthetic track at Maryse Justin stadium would be replaced at a cost of Rs 25
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Planned Investment 2014-2018- continued
million and some Rs 23 million would be invested for the upgrading of the Youth Training Centre at Anse La Raie and the Bel Ombre residential youth camp.
The recreation centre for senior citizens at Pointe aux Piments will be completed at a cost of some Rs 166 million and a new one will be constructed at a cost of some Rs 204 million at Riambel. The extension of Foyer Trochetia Home for disabled elderly persons at Pointe aux Sables will be undertaken at a cost of Rs 33 million.
Some projects with high cultural and social values will be implemented over the period 2014-2018. Some of these investments are as follows:
Galerie d’Art Nationale – Rs 53 million
Rs 100 million for the digitisation of the Archives. Creation of a Culture House hosting, inter alia, the Archives and the National Library is currently at study stage
Rs 34 million for the restoration and conservation of cultural landscape at Le Morne and Aapravasi Ghat World Heritage sites
In addition, Government is financially supporting private and other initiatives for protecting and rehabilitating sites of historical, artistic and cultural importance.
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Detailed Investment By Broad Sector 201 4 – 201 8
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A00
05 C
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0
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of R
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-
1.
00
-
-
A01
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cqui
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cqui
sitio
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men
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35.
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.60
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-
A00
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and
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f G
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ngoi
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-
-
A00
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-Gov
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roje
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1 P
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men
tary
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7.01
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0
9.0
0
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3
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8
44.0
1
22.0
0
46.0
0
-
-
-
-
A02
00 C
onst
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of a
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g at
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and
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cipl
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ice
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mis
sion
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ublic
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ce A
ffairs
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ngoi
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18.0
0
17.5
0
0.70
-
A00
08 U
pgra
ding
of O
ffice
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ldin
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51
Pub
lic a
nd D
isci
plin
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rces
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vice
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irs
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/31
10.
57
6
.99
0
.48
0
.40
0
.40
1
.00
0
.50
0
.50
0
.70
S/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
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e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
GEN
ERA
L PU
BLI
C S
ERVI
CES
Off
ice
of th
e P
resi
den
t
Nat
ion
al A
ssem
bly
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blic
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d D
isci
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orce
s S
ervi
ce C
omm
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ons
Tot
al -
Nat
iona
l Ass
embl
y
Tot
al -
Offi
ce o
f the
Pre
side
nt
Gen
eral
Pub
lic
Ser
vice
s
11
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A26
0 A
cqui
sitio
n of
IT E
quip
men
t P
SC/0
51
Pub
lic a
nd D
isci
plin
e Fo
rces
Ser
vice
Affa
irs
Ong
oing
B
/31
5.
90
-
1.70
4.1
8
-
-
52.
74
6
.99
0
.48
31
.40
20
.10
22
.68
1
.20
0
.50
0
.70
-
A00
09 W
eb B
ased
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tem
with
sup
port
for
Onl
ine
Appl
icat
ion
LG
SC/
101
Loc
al G
over
nmen
t H
uman
Res
ourc
e Af
fairs
Ong
oing
B
/31
5.
00
3
.23
1
.07
-
-
0.
35
-
-
A02
01 E
xten
sion
and
Ren
ovat
ion
of th
e Lo
cal G
over
nmen
t Ser
vice
C
omm
issi
on
LG
SC/
101
Loc
al G
over
nmen
t H
uman
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ourc
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fairs
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elin
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/31
35.
00
-
-
-
3.50
31.5
0
40.
00
3
.23
1
.07
-
-
0.
35
3
.50
31
.50
-
-
A00
12 E
spac
e C
ultu
rel e
t Ar
tistiq
ue,C
hate
au M
on P
lais
ir P
MO
/20
1 P
rime
Min
iste
r's O
ffice
P
ipel
ine
B/3
1
330
.00
8
.59
-
100
.00
-
-
-
-
30.
00
A00
15 C
onst
ruct
ion
of C
oncr
ete
and
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rity
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ter f
or V
VIP
Car
s P
MO
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1 P
rime
Min
iste
r's O
ffice
D
esig
n B
/31
26.
00
0
.05
-
5.00
-
-
-
-
A00
16 U
pgra
ding
wor
ks a
t Cla
risse
Hou
se
PM
O/
201
Prim
e M
inis
ter's
Offi
ce
Ong
oing
B
/31
15.
00
3
.98
-
2.80
2.8
0
1.9
0
1.9
0
1.9
0
A00
17 A
cqui
sitio
n of
Air
Con
ditio
ning
Sy
stem
P
MO
/20
1 P
rime
Min
iste
r's O
ffice
O
ngoi
ng
B/3
1
106
.28
39
.09
1
.89
0
.30
0
.30
30
.00
30
.00
5
.00
A00
18 U
pgra
ding
of I
T an
d ot
her
equi
pmen
t P
MO
/20
1 P
rime
Min
iste
r's O
ffice
O
ngoi
ng
B/3
1
2
6.90
6.7
1
2.1
7
3.0
0
3.0
0
3.0
0
3.0
0
3.0
0
3.5
0
A00
19 U
pgra
ding
of C
rimin
al In
tellig
ence
Sy
stem
P
MO
/20
1 P
rime
Min
iste
r's O
ffice
O
ngoi
ng
B/3
1
136
.00
62
.55
5
.55
12
.00
10
.70
13
.00
15
.00
15
.00
12
.00
A02
02 A
cqui
sitio
n of
Veh
icle
(C
abin
et O
ffice
) P
MO
/20
1 P
rime
Min
iste
r's O
ffice
P
ipel
ine
B/3
1
1.00
0.7
5
-
-
-
-
-
A00
20 e
-Gov
ernm
ent P
roje
ct a
t Cab
inet
O
ffice
P
MO
/20
1 P
rime
Min
iste
r's O
ffice
O
ngoi
ng
B/3
1
5.10
1.1
9
0.0
9
1.5
0
1.1
0
0.2
0
-
-
Tot
al -
Loc
al G
over
nmen
t Ser
vice
Com
mis
sion
Loc
al G
over
nm
ent S
ervi
ce C
omm
issi
on
Pri
me
Min
iste
r's
Off
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Tot
al -
Publ
ic a
nd D
isci
plin
ed F
orce
s Se
rvic
e C
omm
issi
ons
Gen
eral
Pub
lic
Ser
vice
s
12
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A00
21 A
cqui
sitio
n of
Veh
icle
s- D
efen
ce
and
Hom
e af
fairs
P
MO
/20
1 P
rime
Min
iste
r's O
ffice
O
ngoi
ng
B/3
1
103
.50
1
.60
2
.50
2
.50
1
.20
1
.20
-
A00
22 A
cqui
sitio
n of
Veh
icle
s-Se
curit
y D
ivis
ion
PM
O/
201
Prim
e M
inis
ter's
Offi
ce
Ong
oing
B
/31
1
54.2
5
78.8
0
1.4
5
8.0
0
20.0
0
25.0
0
12.0
0
12.0
0
5.0
0
A00
23 A
cqui
sitio
n of
Veh
icle
s- N
atio
nal
Secu
rity
Serv
ice
PM
O/
201
Prim
e M
inis
ter's
Offi
ce
Ong
oing
B
/31
45.
00
11
.24
4
.51
7
.00
7
.00
7
.00
7
.00
7
.00
A02
03 A
cqui
sitio
n of
Equ
ipm
ent -
Def
ence
an
d H
ome
Affa
irs
PM
O/
201
Prim
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inis
ter's
Offi
ce
Ong
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/31
15.
00
0
.92
6
.00
6
.00
3
.00
1
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1
.50
1
.50
A00
24 A
cqui
sitio
n of
Equ
ipm
ent-S
ecur
ity
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isio
n P
MO
/20
1 P
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Min
iste
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ffice
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ngoi
ng
B/3
1
4
8.80
16.3
4
2.4
6
4.0
0
4.0
0
5.0
0
10.0
0
7.0
0
4.0
0
A00
25 A
cqui
sitio
n of
Equ
ipm
ent-N
atio
nal
Secu
rity
Serv
ice
PM
O/
201
Prim
e M
inis
ter's
Offi
ce
Ong
oing
B
/31
28.
00
21
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1
.00
1
.00
1
.00
1
.00
1
.00
1
.00
A02
41 A
cqui
sitio
n of
Sof
twar
e - O
ffice
of
Pulic
Sec
tor G
over
nanc
e P
MO
/20
1 P
rime
Min
iste
r's O
ffice
O
ngoi
ng
B/3
1
2.90
1.0
0
1.4
0
0.5
0
0.5
0
0.5
0
A02
54 A
cqui
sitio
n of
Veh
icle
s- E
qual
O
ppor
tuni
ties
Com
mis
sion
. P
MO
/20
1 P
rime
Min
iste
r's O
ffice
P
ipel
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B/3
1
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1.0
0
1.0
0
-
-
-
1.
00
A02
59 A
cqui
sitio
n of
gen
erat
ors
-(Cab
inet
O
ffice
) P
MO
/20
1 P
rime
Min
iste
r's O
ffice
P
ipel
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B/3
1
3.00
-
-
0.20
-
-
A02
64 A
cqui
sitio
n of
CC
TV
PM
O/
201
Prim
e M
inis
ter's
Offi
ce
Ong
oing
B
/31
1.
50
-
1.30
-
-
-
A02
73 I
mpl
emen
tatio
n of
Em
erge
ncy
Aler
t Sy
stem
in M
aurit
ius
PM
O/
201
Prim
e M
inis
ter's
Offi
ce
Pip
elin
e B
/31
35.
00
-
-
20.
00
15
.00
-
2
0.00
15.0
0
A02
80 e
-Gov
ernm
ent P
roje
cts
: Onl
ine
Appl
icat
ion
Syst
em fo
r Vis
a an
d R
esid
ence
Per
mits
PM
O/
201
Prim
e M
inis
ter's
Offi
ce
Pip
elin
e B
/31
15.
00
-
-
14.
25
0
.75
-
Acq
uisi
tion
of V
ehic
les-
Nat
iona
l D
isas
ter R
isk
Red
uctio
n P
MO
/20
1 P
rime
Min
iste
r's O
ffice
P
ipel
ine
B/3
1
1.00
-
-
1.00
-
-
Gen
eral
Pub
lic
Ser
vice
s
13
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
Acq
uisi
tion
of g
ener
ator
s- N
atio
nal
Dis
aste
r Ris
k R
educ
tion
PM
O/
201
Prim
e M
inis
ter's
Offi
ce
Pip
elin
e B
/31
0.
60
-
-
0.
60
-
-
1,1
01.8
3
2
51.2
7
19.7
8
1
55.1
0
62.1
0
1
26.8
5
98.8
5
53.9
0
78.0
0
15.0
0
A00
27 A
cqui
sitio
n of
Equ
ipm
ent
PM
O/
201
Prim
e M
inis
ter's
Offi
ce
Ong
oing
B
/26
2
08.3
5
52.7
5
11.6
0
13.0
0
13.0
0
17.5
0
15.0
0
16.5
0
6.0
0
A01
84 C
onst
ruct
ion
of N
ew L
abor
ator
ies
and
Offi
ces
P
MO
/20
1 P
rime
Min
iste
r's O
ffice
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ngoi
ng
B/2
6
150
.00
40
.00
6
.00
32
.50
80
.00
23
.50
3
58.3
5
52.7
5
11.6
0
53.0
0
19.0
0
50.0
0
95.0
0
40.0
0
6.0
0
-
A00
30 U
pgra
ding
of L
abor
ator
y
Equi
pmen
t F
SL/2
21
Pro
visi
on fo
r For
ensi
c
Serv
ices
O
ngoi
ng
B/3
1
150
.52
23
.86
15
.36
34
.30
34
.30
5
.00
12
.00
12
.00
12
.00
A02
85 H
igh
Res
olut
ion
Mas
s Sp
ectro
met
er
FSL/
221
Pro
visi
on fo
r For
ensi
c
Serv
ices
P
ipel
ine
B/3
1
2
5.00
-
-
2
5.00
-
-
1
75.5
2
23.8
6
15.3
6
34.3
0
34.3
0
30.0
0
12.0
0
12.0
0
12.0
0
-
A00
32 A
cqui
sitio
n of
IT a
nd O
ther
Eq
uipm
ent
PR
D/2
71
Gov
ernm
ent P
rintin
g Se
rvic
e O
ngoi
ng
B/3
1
2
5.00
4.4
4
0.9
9
1.5
0
1.5
0
0.5
0
0.5
0
4.0
0
5.0
0
A00
31 A
cqui
sitio
n of
Prin
ting
Equi
pmen
t P
RD
/271
G
over
nmen
t Prin
ting
Serv
ice
Ong
oing
B
/31
89.
62
29
.64
4
.48
8
.50
8
.50
3
.50
3
.50
3
.50
1
14.6
2
34.0
8
5.4
7
10.0
0
10.0
0
4.0
0
4.0
0
7.5
0
5.0
0
-
For
ensi
c S
cien
ce L
abor
ator
y
Tot
al -
Prim
e M
inis
ter's
Offi
ce
Mau
riti
us
Oce
anog
raph
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stit
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Gov
ern
men
t Pri
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Tot
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Mau
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cean
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phy
Inst
itute
Tot
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nsic
Sci
ence
Lab
orat
ory
Tot
al -G
over
nmen
t Pr
intin
g
Gen
eral
Pub
lic
Ser
vice
s
14
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A00
33 A
cqui
sitio
n of
IT e
quip
men
t &
Auto
mat
ic W
eath
er S
tatio
ns
MSD
/28
1 M
eteo
rolo
gica
l Ser
vice
s O
ngoi
ng
B/3
1
6
5.99
9.8
4
11.7
1
10.0
0
12.0
0
10.0
0
10.0
0
10.0
0
1.4
4
1.0
0
A02
27 A
cqui
sitio
n of
Dop
pler
Wea
ther
R
adar
M
SD/
281
Met
eoro
logi
cal S
ervi
ces
Ong
oing
B
/31
JIC
A R
s 33
0m/G
M
Rs2
03 m
5
31.0
1
0.0
1
1
30.0
0
-
3
07.0
0
1
96.0
0
25.0
0
3.0
0
A02
04 C
onst
ruct
ion
of a
Sec
urity
Bou
ndar
y
Wal
l at t
he M
eteo
rolo
gica
l Sta
tion
MSD
/28
1 M
eteo
rolo
gica
l Ser
vice
s O
ngoi
ng
B/3
1
3.79
0.9
9
0.8
0
0.8
0
1.0
0
-
-
1.00
6
00.7
9
9.8
4
12.7
1
1
40.8
0
12.8
0
3
18.0
0
2
06.0
0
35.0
0
5.4
4
1.0
0
A02
30 I
nteg
rate
d H
uman
Res
ourc
e M
anag
emen
t Inf
orm
atio
n Sy
stem
M
CSA
R/
301
Civ
il Se
rvic
e Po
licy
and
Man
agem
ent
Ong
oing
B
/31
2
37.0
0
0.2
6
12.0
0
78.2
0
1
01.5
0
50.3
0
6.7
0
A01
86 A
cqui
sitio
n of
Fur
nitu
res,
Fixt
ures
an
d Fi
tting
s M
CSA
R/
301
Civ
il Se
rvic
e Po
licy
and
Man
agem
ent
Ong
oing
B
/31
20.
00
-
4.50
4.5
0
4.5
0
-
-
A00
35 A
cqui
sitio
n of
IT E
quip
men
t for
El
ectro
nic
Atte
ndan
ce S
yste
m
MC
SAR
/ 30
4 H
uman
Res
ourc
e M
anag
emen
t O
ngoi
ng
B/3
1
3
1.00
9.6
5
-
5.
00
-
8.00
6.0
0
5.0
0
2
88.0
0
9.6
5
0.2
6
21.5
0
82.7
0
1
14.0
0
56.3
0
11.7
0
-
-
A02
55 A
cqui
sitio
n of
Veh
icle
s M
LG/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
P
ipel
ine
B/3
1
100
.00
-
100
.00
-
8
5.00
-
-
A02
66 A
cqui
sitio
n of
IT E
quip
men
t M
LG/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
P
ipel
ine
B/3
1
1
7.00
-
-
1
7.00
-
-
A02
67 A
cqui
sitio
n of
equ
ipm
ent i
.c.w
G
loba
l Pos
ition
ing
Syst
em fo
r ve
hicl
es o
f Loc
al a
utho
ritie
s
MLG
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Pip
elin
e B
/31
10.
00
-
-
10.
00
-
-
Loca
l Adm
inis
trat
ion
Min
istr
y of
Loc
al G
over
nm
ent a
nd
Ou
ter
Isla
nds
Tot
al -
Min
istr
y of
Civ
il Se
rvic
e an
d A
dmin
istr
ativ
e R
efor
ms
Met
eoro
logi
cal S
ervi
ces
Min
istr
y of
Civ
il S
ervi
ce a
nd
Adm
inis
trat
ive
Ref
orm
s
Tot
al -
Met
eoro
logi
cal S
ervi
ces
Gen
eral
Pub
lic
Ser
vice
s
15
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
Loc
al D
evel
opm
ent F
un
d
3
65.00
-
-
-
-
365
.00
-
-
-
-
of w
hich
: (a
) Acq
uisi
tion
of lo
rries
M
LG/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
P
ipel
ine
B/2
8
100
.00
100
.00
(b)
Con
tribu
tion
tow
ards
Pl
aza
Ren
ovat
ion
-Pha
se 2
M
LG/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
P
ipel
ine
B/2
8
4
0.00
40.0
0
(c )
Con
tribu
tion
tow
ards
Pau
l and
Vi
rgin
ie C
entre
at
Foru
m C
urep
ipe
MLG
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Pip
elin
e B
/28
40.
00
40
.00
(d) O
ther
pro
ject
s
MLG
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Pip
elin
e B
/28
1
85.0
0
1
85.0
0
4
92.0
0
-
-
100
.00
-
112
.00
-
-
-
-
Mun
icipa
l Cou
ncil o
f Po
rt Lo
uis
A00
56 C
onst
ruct
ion
of a
Mar
ket a
t Roc
he
Bois
M
CPL
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ten
der
LIF
2
2.00
-
A00
41 C
onst
ruct
ion/
Res
urfa
cing
of D
rain
s /
Roa
ds in
Por
t Lou
is
MC
PL/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
LIF
3
9.00
33.6
3
A00
43 M
inor
Pro
ject
s M
CPL
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
L
IF/ M
CPL
5
0.00
1.4
4
5.0
0
5.0
0
5.0
0
15.0
0
15.0
0
1
11.0
0
35.0
7
-
5.
00
5
.00
5
.00
15
.00
15
.00
-
-
Mun
icipa
l Cou
ncil o
f Cur
epip
e
A00
44 M
ultip
urpo
se C
ompl
ex /
Soci
al H
all
at E
dgar
Hug
ues
MC
C/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
LIF
/ MC
C
94.
61
91
.99
-
-
-
2.6
2
-
-
A00
45 C
onst
ruct
ion/
Res
urfa
cing
of D
rain
s /
Roa
ds in
Cur
epip
e M
CC
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
M
CC
111
.00
62
.41
6
.00
12
.00
12
.00
12
.00
12
.00
6
.00
Tot
al -
Mun
icip
al C
ounc
il of
Por
t Lou
is
Tot
al -
Min
istr
y of
Loc
al G
over
nmen
t and
Out
er Is
land
s
Gen
eral
Pub
lic
Ser
vice
s
16
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A00
46 R
epai
rs a
nd U
pgra
ding
of L
e Fo
rum
C
ompl
ex,F
ores
t Sid
e M
CC
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
M
CC
/ LD
F
293
.00
-
-
5.0
0
5.0
0
10.0
0
30.0
0
30.0
0
50.0
0
1
68.0
0
A02
05 F
enci
ng a
nd E
xten
sion
of B
igar
a C
emet
ry
MC
C/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
LIF
1
6.80
15.3
0
1.4
7
-
-
-
-
-
A00
47 M
inor
Pro
ject
s M
CC
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
L
IF/ M
CC
4
5.00
11.2
0
-
5
.00
5
.00
5
.00
5
.00
5
.00
5
60.4
1
1
80.9
0
7.4
7
22.0
0
22.0
0
29.6
2
47.0
0
41.0
0
50.0
0
1
68.0
0
Mun
icipa
l Cou
ncil o
f Va
coas
- Ph
oeni
x A
0048
Con
stru
ctio
n of
Mul
ti St
orey
Bui
ldin
g at
Vac
oas
MC
VP/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
LIF
/MC
VP
140.
00
1
14.2
0 5.
30
6.
70
6.
70
A02
07 C
onst
ruct
ion
of a
Foo
tbal
l Gro
und
at
Hen
rietta
M
CVP
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Com
plet
ed L
IF/M
CVP
1
5.70
8.7
8
0.5
8
A02
08 C
rem
ator
ium
at H
olyr
ood
(Tro
is M
amel
les)
M
CVP
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ten
der
LIF
/MC
VP
13.
70
0
.70
0
.70
A00
54 M
inor
Pro
ject
s M
CVP
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
L
IF/M
CVP
4
7.00
5.0
0
21.8
0
1.7
0
2
16.4
0
1
22.9
8
5.3
0
12.4
0
29.7
8
1.7
0
-
-
-
-
Mun
icipa
l Cou
ncil o
f Bea
u Ba
ssin
- Ro
se H
ill A
0055
Con
stru
ctio
n of
Cre
mat
oriu
m a
t C
hebe
l M
CBB
RH
/ 46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ten
der
MC
BBR
H
17.
00
-
17.0
0
17.0
0
-
-
-
A00
58 C
onst
ruct
ion
of m
ini-l
ibra
ry a
t Mar
e G
ravi
er
MC
BBR
H/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
LIF
3.16
2.5
4
0.4
2
-
-
-
-
-
A00
59 C
onst
ruct
ion
of T
enni
s C
ourt
at
Plai
sanc
e
MC
BBR
H/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
LIF
7.55
6.7
2
0.3
4
-
-
-
-
-
A00
60 E
cole
de
Boxe
, Pla
isan
ce, R
ose
Hill
MC
BBR
H/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
LIF
1
1.41
9.2
8
1.2
9
-
-
-
-
-
Tot
al -
Mun
icip
al C
ounc
il of
Vac
oas
- Pho
enix
Tot
al -
Mun
icip
al C
ounc
il of
Cur
epip
e
Gen
eral
Pub
lic
Ser
vice
s
17
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A00
61 C
onst
ruct
ion/
Res
urfa
cing
of
Dra
ins/
Roa
ds in
Bea
u Ba
ssin
M
CBB
RH
/ 46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
L
IF
22.
91
20
.12
2
.78
A02
09 C
onst
ruct
ion
of a
Mul
tipur
pose
Hal
l at
Che
bel
MC
BBR
H/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
LIF
5.71
2.0
3
2.6
7
-
-
-
-
-
A01
91 R
enov
atio
n of
Le
Plaz
a Bu
ildin
g Ph
ase
2 M
CBB
RH
/ 46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Pip
elin
e L
DF/
M
CBB
RH
67.
00
-
-
-
-
21
.00
6
.00
A00
63 T
arta
n Tr
ack
MC
BBR
H/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
MC
BBR
H
98.
41
37
.35
0
.06
-
-
-
61.0
0
-
A00
65 M
inor
Pro
ject
s M
CBB
RH
/ 46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
L
IF/
MC
BBR
H
50.
00
3
.13
3
.29
-
-
-
2
83.1
5
81.1
7
10.8
5
17.0
0
17.0
0
-
82.
00
6
.00
-
-
Mun
icipa
l Cou
ncil o
f Qu
atre
-Bor
nes
A00
68 C
onst
ruct
ion
of R
oads
/Dra
ins
M
CQ
B/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
L
IF/
MC
QB
67.
57
5
.47
7
.10
5
.00
5
.00
10
.00
10
.00
10
.00
10
.00
10
.00
A02
10 E
xten
sion
of O
llier C
omm
unity
C
entre
/ Fi
tnes
s C
entre
M
CQ
B/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Com
plet
ed M
CQ
B
1.62
1.4
5
0.1
7
A02
11 E
xten
sion
of C
entre
C
omm
unau
taire
St J
ean
/ Fitn
ess
Ct
MC
QB/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
MC
QB
1.
62
1
.45
0
.17
A02
12 E
xten
sion
of L
a So
urce
Com
mun
ity
Cen
tre /
Fitn
ess
Cen
tre
MC
QB/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
LIF
1.50
1.4
9
A00
69 M
inor
Pro
ject
s M
CQ
B/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
L
IF/
MC
QB
52.
37
9
.51
4
.86
13
.00
13
.00
5
.00
10
.00
10
.00
A02
56 C
onst
rutio
n of
Qua
tre B
orne
s M
arke
t (St
udy)
M
CQ
B/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Pip
elin
e L
IF/
MC
QB
1.
00
1
.00
1
.00
A02
68 C
onst
ruct
iion
of S
wim
min
g Po
ol a
t G
uy R
ozem
ont S
tadi
um
MC
QB/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
P
ipel
ine
MC
QB
40.
00
15
.00
25
.00
1
25.6
8
14.9
8
16.3
5
19.0
0
19.3
4
15.0
0
20.0
0
20.0
0
10.0
0
10.0
0
Tot
al- M
unic
ipal
Cou
ncil
of B
eau
Bas
sin
- Ros
e H
ill
Tot
al- M
unic
ipal
Cou
ncil
of Q
uatr
e-B
orne
s
Gen
eral
Pub
lic
Ser
vice
s
18
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
Dist
rict C
ounc
il of R
ivier
e Du
Rem
part
A02
14 C
rem
ator
ium
at P
etit
Raf
fray
DC
RR
/ 46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ten
der
DC
RR
1
3.70
-
-
A00
83 F
ish
Land
ing
Stat
ion
at G
rand
Bai
e D
CR
R/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
P
ipel
ine
DC
RR
7.00
-
A00
93 C
loak
room
and
Fen
cing
at P
etite
Ju
lie
DC
RR
/ 46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ten
der
DC
RR
6.30
A00
72 C
onst
ruct
ion
of D
rain
s / R
oads
D
CR
R/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
DC
RR
5
4.05
37.7
5
A00
73 M
inor
Pro
ject
s D
CR
R/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
DC
RR
4
0.00
11.0
0
-
-
-
-
-
1
21.0
5
48.7
5
-
-
-
-
-
-
-
-
Dist
rict C
ounc
il of
Pam
plem
ouss
es
A00
70 C
rem
ator
ium
at B
ois
Mar
chan
d D
CP/
462
F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ten
der
DC
P
1
3.70
-
-
A02
13 C
rem
ator
ium
at T
riole
t D
CP/
462
F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ten
der
DC
P
1
3.70
-
-
43.
20
14
.40
-
-
-
-
-
-
-
-
Di
stric
t Cou
ncil o
f Flac
q
A00
74 C
entra
l Fla
cq M
arke
t Fai
r D
CF/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
LIF
/ DC
F
141
.50
130
.70
15
.40
-
-
A00
94 C
onst
ruct
ion
of a
Soc
ial H
all a
t C
arol
ine
DC
F/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Com
plet
ed L
IF
38.
00
10
.40
9
.00
-
-
A00
79 C
onst
ruct
ion
of D
rain
s &
Roa
ds
DC
F/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Com
plet
ed L
IF
18.
00
6
.54
3
.46
-
-
Tot
al -
Dis
tric
t Cou
ncil
of P
ampl
emou
sses
Tot
al -
Dis
tric
t Cou
ncil
of R
ivie
re D
u R
empa
rt
Gen
eral
Pub
lic
Ser
vice
s
19
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A00
80 M
inor
Pro
ject
s D
CF/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
LIF
4
5.00
10.0
0
5.0
0
5.0
0
5.0
0
15.0
0
10.0
0
2
42.5
0
1
47.6
4
37.8
6
9.0
0
9.0
0
5.0
0
15.0
0
10.0
0
-
-
Di
stric
t Cou
ncil o
f Mok
a
A02
15 C
rem
ator
ium
at C
ircon
stan
ce -
St
. Pie
rre
DC
M/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
T
ende
r L
IF
-
0
.12
-
0.7
0
0.7
0
-
0
.12
-
0.70
0.7
0
-
-
-
-
-
Dist
rict C
ounc
il of
Gran
d-Po
rt A
0170
Ros
e Be
lle M
ultip
urpo
se C
ompl
ex
DC
GP/
46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Pip
elin
e D
CG
P
4
5.00
-
20
.00
25
.00
A00
85 C
rem
ator
ium
at P
lain
e M
agni
en
DC
GP/
46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ten
der
DC
GP
17.
00
-
-
-
A02
17 R
econ
stru
ctio
n of
Villa
ge H
all a
t Pe
tit B
el A
ir D
CG
P/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
LIF
3.85
1.3
6
2.1
4
0.2
6
0.2
6
A01
77 C
onst
ruct
ion
of R
oads
and
Dra
ins
DC
GP/
46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
L
IF
44.
50
16
.36
13
.22
3
.74
3
.74
A00
89 M
inor
Pro
ject
s D
CG
P/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
LIF
2
8.52
18.9
6
5.9
9
1.8
2
1.8
2
1
38.8
7
36.6
8
21.3
5
5.8
3
5.8
3
-
-
-
20.
00
25
.00
Dist
rict C
ounc
il of
Sav
anne
A
0084
Riv
ière
des
Ang
uille
s M
arke
t Fai
r D
CS/
462
F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
D
CS
54.
98
-
49.9
8
49.9
8
3.0
0
A02
16 R
econ
stru
ctio
n of
Villa
ge H
all -
C
amp
Dia
ble
DC
S/ 4
62
Fac
ilitat
ion
to L
ocal
Au
thor
ities
C
ompl
eted
LIF
4.10
1.5
1
2.3
6
Tot
al -
Dis
tric
t Cou
ncil
of M
oka
Tot
al -
Dis
tric
t Cou
ncil
of F
lacq
Tot
al -
Dis
tric
t Cou
ncil
of G
rand
-Por
t
Gen
eral
Pub
lic
Ser
vice
s
20
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A02
57 C
onst
ruct
ion
of M
arke
t Fai
r at
Che
min
Gre
nier
(St
udy)
D
CS/
462
F
acilit
atio
n to
Loc
al
Auth
oriti
es
Pip
elin
e D
CS
75.
00
1
.00
1
.00
25
.00
49
.00
1
42.7
2
10.1
5
2.3
6
50.9
8
50.9
8
3.0
0
-
-
25.0
0
49.0
0
Dist
rict C
ounc
il of
Blac
k-Ri
ver
A00
90 C
rem
ator
ium
at M
onta
gne
St P
ierre
-Ba
mbo
us
DC
BR/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
T
ende
r D
CBR
1
3.70
0.7
0
0.7
0
A02
18 C
onst
ruct
ion
of a
Hea
lth T
rack
at
NH
DC
Com
plex
Bam
bous
D
CBR
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
L
IF
1.
70
1
.60
A02
19 C
onst
ruct
ion
of a
Chi
ldre
n Pl
aygr
ound
at C
otte
au R
affin
,La
Gau
lette
DC
BR/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
LIF
0.70
0.1
5
A00
99 C
onst
ruct
ion/
Res
urfa
cing
of D
rain
s /
Roa
ds
DC
BR/
462
Fac
ilitat
ion
to L
ocal
Au
thor
ities
O
ngoi
ng
LIF
5
7.00
42.2
0
11.0
0
-
-
A01
00 M
inor
Pro
ject
s D
CBR
/46
2 F
acilit
atio
n to
Loc
al
Auth
oriti
es
Ong
oing
D
CBR
3
7.00
2.6
4
7.4
1
5.0
0
5.0
0
5.0
0
10.0
0
5.0
0
1
10.1
0
44.8
4
20.1
6
5.7
0
5.7
0
5.0
0
10.0
0
5.0
0
-
-
2,0
95.0
7
7
37.6
8
1
21.7
0
1
47.6
1
1
65.3
3
64.3
2
1
89.0
0
97.0
0
1
05.0
0
2
52.0
0
A01
01 L
ands
capi
ng a
nd P
rovi
sion
of
Amen
ities
on
Publ
ic B
each
es
MLG
/463
S
olid
Was
te,
Land
scap
ing
and
Beac
h M
t
Ong
oing
B
/26
68.
80
45
.60
4
.60
5
.00
3
.00
4
.00
5
.00
5
.00
68.
80
45
.60
4
.60
5
.00
3
.00
4
.00
5
.00
5
.00
-
-
Tot
al -
Dis
tric
t Cou
ncil
of B
lack
-Riv
er
Tot
al- M
unic
ipal
& D
istr
ict C
ounc
ils
Bea
ch A
uth
orit
y
Tot
al- B
each
Aut
horit
y
Tot
al -
Dis
tric
t Cou
ncil
of S
avan
ne
Gen
eral
Pub
lic
Ser
vice
s
21
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
Out
er Is
land
s D
evel
opm
ent P
roje
cts
OID
/ 465
Rod
rigue
s
Dev
elop
men
t O
ngoi
ng
B/2
6
186
.90
19
.59
11
.12
144
.80
25
.50
150
.00
400
.00
200
.00
1
86.9
0
19.5
9
11.1
2
1
44.8
0
25.5
0
1
50.0
0
4
00.0
0
2
00.0
0
-
-
A01
04 V
ehic
les,
Mac
hine
ry,E
quip
men
t and
La
unch
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ng
B/2
6 30
.00
121
.56
1.22
1.00
11.5
0
3.00
5.00
5.00
5.00
A01
05 C
ompu
teris
atio
n of
RR
A R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ng
B/2
6 46
.00
13
.18
1.85
0.30
7.24
1.30
-
-
A01
06 N
atio
nal D
isas
ter a
nd E
mer
genc
y Ex
pend
iture
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ng B
/26
20.0
0
10.5
6 0.
13
A01
07 A
gric
ultu
ral &
Rur
al D
evel
opm
ent
Proj
ect
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Com
plet
edB/
2625
0.00
155
.19
1.97
20.0
0
10.0
0
A01
08 C
adas
tral S
urve
y R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2657
.00
46
.73
3.91
3.00
2.00
2.00
1.00
1.00
A01
09 A
cqui
sitio
n of
Pro
perty
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2650
.00
11
.10
-
1.00
1.00
1.00
0.50
0.50
0.50
A01
10 M
eteo
rolo
gica
l Equ
ipm
ent
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
15.0
0
13.0
7 0.
37
0.
10
0.
10
0.
10
0.
10
0.
10
0.
10
A01
11 P
ort D
evel
opm
ent
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
215.
00
1
83.5
7 -
-
-
-
1.00
1.00
A01
12 L
agoo
n R
egen
erat
ion
Proj
ect
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
50.0
0
0.3
8 -
-
-
A01
13 I
mpr
ovem
ents
,Ren
ewal
s an
d M
inor
Pr
ojec
ts( C
ivil
Avai
tion)
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2650
.00
1
.72
0.42
0.10
0.10
0.10
0.10
0 .10
0.10
A01
14 F
ishe
ries
Dev
elop
men
t R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2675
.00
42
.46
1.25
-
2.
00
2.
50
12
.85
1.
20
Rod
rigu
es R
egio
nal
Ass
embl
y
Tot
al -
Out
er Is
land
Dev
elop
men
t Cor
pora
tion
Ou
ter
Isla
nd
Dev
elop
men
t Cor
pora
tion
Gen
eral
Pub
lic
Ser
vice
s
22
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A01
15 F
ishe
ries
Red
evel
opm
ent S
chem
e R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2640
.00
13
.34
3.06
5.00
0.75
1.80
-
-
A01
16 W
ater
Sup
ply
Dev
elop
men
t Pro
ject
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2636
5.00
283
.82
11.8
6
30.0
0
15.0
0
15.0
0
10.0
0
11.0
0
14.0
0
A01
17 C
onst
ruct
ion
and
Reh
abilit
atio
n of
D
ams
and
Res
ervo
irs
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
494.
00
3
42.5
0 53
.43
5.
00
8.
00
1.
30
1.
00
1.
00
1.
00
A01
18 W
ater
Lea
kage
Con
trol P
rogr
amm
e R
RA/
311
Rod
rigue
s
Dev
elop
men
t Pi
pelin
eB/
2625
.00
0
.01
-
A01
19 P
rom
otio
n of
Rai
n w
ater
Har
vest
ing
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
186.
00
10.1
3 6.
44
-
1.50
-
6.
00
6.
00
6.
00
A01
20 C
onst
ruct
ion
/Ext
ensi
on o
f Se
cond
ary
Scho
ols,
Equi
pmen
t and
Fu
rnitu
re
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
575.
00
3
37.9
3 29
.53
25
.00
13
.10
30
.50
4.
00
40
.00
38
.00
A01
21 E
duca
tion
Infra
stru
ctur
e D
evel
opm
ent P
roje
cts
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
217.
00
1
65.1
0 18
.55
4.
00
6.
25
9.
80
14
.50
2.
80
A01
22 E
quip
men
t,Fur
nitu
re a
nd S
choo
l R
equi
site
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2670
.00
21
.26
5.48
-
-
1.00
1.00
1.00
1.00
A01
23 R
enov
atio
n of
RC
A Pr
imar
y Sc
hool
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2616
.90
8
.90
-
7.00
A01
24 R
egio
nal C
ultu
ral a
nd L
eisu
re
Cen
tre
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
125.
00
47.0
6 -
-
0.30
-
6.
00
14
.00
20
.00
A01
25 M
useu
ms,
Arch
ives
and
Art
Gal
lery
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2630
.00
7
.03
-
-
-
0.50
1.00
1.00
1.00
A01
26 C
onst
ruct
ion
of s
helte
r for
vic
tims
of
Abus
es
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
32.6
0
21.3
3 8.
55
A01
27 P
rote
ctio
n of
the
Envi
ronm
ent
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
180.
00
72.3
4 18
.87
11
.50
8.
50
12
.50
40
.10
25
.60
0.
60
A01
28 C
onst
ruct
ion
of G
over
nmen
t Q
uarte
rs a
nd B
uild
ing
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
182.
90
35.4
6 12
7.54
2.
50
4.
40
2.
50
5.
00
5.
00
3.
00
Gen
eral
Pub
lic
Ser
vice
s
23
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A01
29 C
onst
ruct
ion
of R
oads
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
261,
646.
00
965
.03
102.
06
4.00
10.8
0
4.00
3.00
17.0
0
A01
93 C
onst
ruct
ion
of ro
ad fr
om G
rand
Ba
ie to
Bal
adiro
u R
RA/
311
Rod
rigue
s
Dev
elop
men
t Pi
pelin
eB/
2670
.00
-
30.0
0
40.0
0
A01
94 R
esur
faci
ng a
nd re
alig
nmen
t of
Brul
e - P
oint
e C
otto
n ro
ad
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
167.
00
45
.63
46
.00
10
0.00
7.80
-
A01
95 R
esur
faci
ng a
nd re
alig
nmen
t of
Sa
int G
abrie
l - P
ort S
ud E
st ro
ad.
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
60.0
0
25
.00
35
.00
A01
96 C
onst
ruct
ion
of n
ew ro
ad fr
om
Citr
on D
onis
to T
amar
in
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
105.
00
-
65
.00
40
.00
A02
22 I
nsta
llatio
n of
a R
ever
se O
smos
is
Wat
er P
urifi
catio
n Tr
eatm
ent U
nit f
or
brac
kish
wat
er a
t Cav
ern
Bout
eille
,Ans
e Q
uito
r
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
30.0
0
-
20
.00
10
.00
A02
23 S
ettin
g up
of a
Spe
cial
ised
Med
ical
ca
re U
nit a
t Que
en E
lizab
eth
Hos
pita
l
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
50.0
0
-
35
.00
15
.00
A01
30 C
onst
ruct
ion
of B
ridge
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2660
.00
41
.35
-
2.00
2.00
-
12
.00
3.
00
A01
31 C
ompu
teris
atio
n of
Nat
iona
l Tr
ansp
ort A
utho
rity
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
5.00
0.0
2 -
A01
32 I
mpr
ovem
ent,R
enew
al,M
inor
and
In
frast
ruct
ural
pro
ject
s in
Villa
ges
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
305.
00
1
34.1
1 19
.87
16
.00
20
.80
18
.00
6.
95
15
.00
A01
33 H
ousi
ng a
nd R
ehab
ilitat
ion
Proj
ects
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2620
0.00
132
.76
0.49
-
1.
00
1.
00
1.
00
1.
00
1.
00
A01
34 I
nfra
stru
ctur
e to
Mor
celle
men
t R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2630
.00
6
.20
1.05
1.00
1.00
1.00
1.00
1.00
1.00
A01
35 M
arin
e Pr
otec
tion
Proj
ects
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2646
.50
31
.41
-
-
-
0.50
4.40
-
Gen
eral
Pub
lic
Ser
vice
s
24
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A01
36 C
onst
ruct
ion
of S
ports
Com
plex
es
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
150.
00
96.8
2 1.
03
14
.00
13
.00
6.
00
21
.50
1.
50
0.
50
A01
37 I
nfra
stru
ctur
e ,E
quip
men
t &
Furn
iture
for Y
outh
Cen
tres
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
46.9
0
17.8
6 2.
82
3.
50
2.
50
1.
50
6.
00
6.
00
6.
00
A01
38 C
onst
ruct
ion
and
Upg
radi
ng o
f Yo
uth
Cen
tres
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
32.8
0
15.6
0 1.
13
2.
50
2.
50
1.
00
4.
00
3.
00
3.
00
A01
39 H
ealth
Inf
rast
ruct
ural
Dev
elop
men
t Pr
ojec
ts
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
160.
00
96.5
7 2.
00
8.
00
8.
00
23
.00
19
.00
0.
80
A01
40 E
quip
men
t & F
urni
ture
for
Hos
pita
l an
d H
ealth
Cen
tres
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
182.
45
90.7
0 10
.75
32
.00
28
.00
17
.00
12
.00
12
.00
12
.00
A01
41 M
inor
Wor
ks a
nd Im
prov
emen
t to
Com
mun
ity C
entre
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2635
.90
9
.92
2.77
1.00
1.70
1.00
1.00
1.00
1.00
A01
42 I
nfra
stru
ctur
e fo
r Fire
Ser
vice
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2640
.10
8
.43
-
-
-
0.10
0.50
0.10
A01
43 E
quip
men
t for
Fire
Fig
htin
g R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2645
.00
37
.84
0.19
0.10
0.10
0.50
0.10
0.10
A01
44 I
mpr
ovem
ent t
o Pr
ison
s Bu
ildin
g R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2645
.00
5
.16
0.76
5.00
5.00
8.50
10.5
0
10.0
0
5.00
A01
45 I
mpr
ovem
ent o
f Foo
dcro
p a
nd
Live
stoc
k Pr
oduc
tion
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
155.
00
60.5
3 30
.11
3.
00
12
.80
14
.00
16
.00
16
.00
5.
50
A01
46 W
ater
dis
tribu
tion
for I
rriga
tion
Proj
ects
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2642
.00
17
.24
4.14
5.00
4.00
-
8.
00
8.
00
A01
47 C
onst
ruct
ion
of P
ort M
athu
rin
Mar
ket
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
105.
00
88.6
1 -
4.
50
2.
22
-
A01
50 R
eaffo
rest
atio
n Pr
ojec
ts
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
50.0
0
3.5
5 0.
23
3.
00
3.
00
3.
00
3.
00
3.
00
3.
00
A01
51 B
otan
ical
Gar
den
and
Nat
ure
Res
erve
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2625
.50
4
.01
0.16
1.00
1.00
1.00
1.00
2.00
1.00
A01
52 P
roje
cts
for R
ehab
ilitat
ion
of N
atur
al
Res
ourc
es
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
125.
00
17.4
2 0.
44
1.
00
1.
00
1.
00
1.
00
1.
00
1.
00
Gen
eral
Pub
lic
Ser
vice
s
25
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A02
31 A
irpor
t Sec
urity
- R
eloc
atio
n of
In
habi
tant
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t Pi
pelin
eB/
268.
00
-
A02
32 U
pgra
ding
of M
ont L
ubin
Mar
ket
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
1.00
-
A02
33 U
pgra
ding
of L
a Fe
rme
Mar
ket
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
1.00
-
A02
34 E
xten
sion
and
Ren
ovat
ion
of
CLA
C's
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
7.00
0.
62
-
0.30
1.50
1.00
1.30
2.00
A02
35 T
rain
ing
Skills
Incu
bato
rs fo
r W
omen
in V
illage
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2618
.00
-
3.20
3.00
-
-
A02
36 H
ousi
ng A
ssis
tanc
e to
Eld
erly
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2610
.00
0.48
-
-
1.50
2.50
3.00
A02
37 Y
outh
Reh
abilit
atio
n Q
uarte
rs a
t La
Ferm
e R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
265.
00
-
0.50
3.60
0.40
A02
38 S
ocia
l Sec
urity
Cen
tres
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
20.0
0
0.
26
0.
30
0.
30
0.
30
0.
30
0.
30
0.
30
A02
39 R
esea
rch
and
Dev
elop
men
t R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
265.
00
-
-
0.
20
0.
50
0.
50
0.
50
0.
50
A02
40 O
ther
s R
RA/
311
Rod
rigue
s
Dev
elop
men
t Pi
pelin
eB/
268.
00
A02
42 M
arin
e &
Agric
ultu
ral R
esou
rses
Su
ppor
t Pro
gram
(IFAD
) R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2650
.00
-
2.00
0.36
A02
43 A
irpor
t Dev
elop
men
t R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2610
.00
0
.73
-
3.00
0.50
2.50
5.00
1.00
-
A02
44 C
onst
ruct
ion
of C
omm
unity
Sch
ools
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2614
5.00
-
18.0
0
10.5
0
51.1
0
30.0
0
51.2
0
A02
45 N
ew F
ire S
tatio
n at
Mon
Pla
isir
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
45.0
0
-
-
-
2.00
10.0
0
A02
46 C
onve
rsio
n of
Citr
on D
onis
into
Ly
see
Poly
tech
niqu
e R
RA/
311
Rod
rigue
s
Dev
elop
men
t Pi
pelin
eB/
2615
.00
-
3.60
-
-
3.00
12.0
0
Gen
eral
Pub
lic
Ser
vice
s
26
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A02
47 C
onve
rsio
n of
Ex
Rod
nix
Blg
into
Yo
uth/
Wom
en C
entre
R
RA/
311
Rod
rigue
s
Dev
elop
men
t Pi
pelin
eB/
261.
50
-
1.00
1.00
A02
48 H
uman
Res
ourc
es &
Edu
catio
n C
entre
R
RA/
311
Rod
rigue
s
Dev
elop
men
t Pi
pelin
eB/
2640
.00
33
.39
-
1.00
2.00
1.00
A02
49 C
onst
ruct
ion
of R
oad
-Citr
onel
le to
Te
rre R
ouge
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2652
.80
-
50.0
0
50.0
0
2.80
-
A02
50 D
esal
inat
ion
Proj
ects
R
RA/
311
Rod
rigue
s
Dev
elop
men
t O
ngoi
ngB/
2641
5.00
-
70.0
0
56.0
0
100.
00
9.
00
18
.00
A02
51 C
onst
ruct
ion
of T
oile
t for
Nee
dy
Fam
ilies
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Ong
oing
B/26
25.0
0
0.
34
1.
00
1.
00
1.
50
2.
50
2.
50
1.
00
A02
61
Wat
er s
ecto
r dev
elop
men
t acr
oss
Rod
rigue
s (E
U fi
nanc
ed)
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
1
32.0
0 84
.00
44
.00
4.
00
A02
62
Upg
radi
ng o
f the
RR
A co
mpu
ter
netw
ork
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
20.
50
10.0
0
10.5
0
-
A02
63
Con
stru
ctio
n of
Gra
vier
s - G
rand
e M
onta
gne
Roa
d (P
hase
1)
RR
A/31
1 R
odrig
ues
D
evel
opm
ent
Pipe
line
B/26
95.
00
25.0
0
35.0
0
35.0
0
-
8,5
42.3
5
3,8
80.9
8
5
21.7
5
3
90.0
0
4
25.5
2
4
80.0
0
3
90.0
0
3
50.0
0
3
46.1
0
1
50.0
0
10,8
93.1
2
4,6
83.8
6
6
59.1
7
6
87.4
1
6
19.3
5
6
98.3
2
9
84.0
0
6
52.0
0
4
51.1
0
4
02.0
0
A01
53 U
pgra
ding
of N
ew D
elhi
Cha
ncer
y Bu
ildin
g(C
onsu
ltanc
y)
MFA
RI&
IT/ 3
82
For
eign
Rel
atio
ns
Ong
oing
B/3
1
2
7.30
10.0
0
0.3
0
3.3
0
5.0
0
12.0
0
-
-
A01
54 U
pgra
ding
of C
hanc
ery
Build
ing
Lond
on
MFA
RI&
IT/ 3
82
For
eign
Rel
atio
ns
Ong
oing
B
/31
1
35.0
0
4.0
6
80.0
0
20.0
0
85.0
0
10.0
0
-
A01
55 U
pgra
ding
of O
ther
Cha
ncer
ies
MFA
RI&
IT/ 3
82
For
eign
Rel
atio
ns
Ong
oing
B
/31
1
08.0
0
73.8
6
-
16.
70
15
.00
3
.00
25
.00
25
.00
15
.00
15
.00
A01
56 U
pgra
ding
of I
T Eq
uipm
ent
(B
ilate
ral D
iv)
MFA
RI&
IT/ 3
82
For
eign
Rel
atio
ns
Ong
oing
B/3
1
6.00
3.0
6
0.4
9
0.4
0
0.5
0
3.0
0
1.0
0
0.5
0
0.5
0
0.5
0
Tot
al -
Loca
l Adm
inis
trat
ion
Tot
al -
Rod
rigue
s R
egio
nal A
ssem
bly
Min
istr
y of
For
eign
Aff
airs
, Reg
ion
al I
nte
grat
ion
& I
nte
rnat
ion
al T
rade
Gen
eral
Pub
lic
Ser
vice
s
27
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A01
87 U
pgra
ding
of M
achi
nery
and
Eq
uipm
ent
MFA
RI&
IT/ 3
82
For
eign
Rel
atio
ns
Ong
oing
B/3
1
1
8.10
4.3
7
4.4
9
2.0
0
3.5
0
2.6
0
3.0
0
3.0
0
3.0
0
3.0
0
A02
52 A
cqui
sitio
n of
Veh
icle
s M
FAR
I&IT
/ 382
F
orei
gn R
elat
ions
pi
pelin
e B
/31
12.
00
-
4.00
-
4.
00
-
4.00
-
A01
88 U
pgra
ding
of I
T Eq
uipm
ent
MFA
RI&
IT/ 3
82
For
eign
Rel
atio
ns
Ong
oing
B/3
1
6.00
2.3
6
0.8
3
1.0
0
1.0
0
1.0
0
1.0
0
1.0
0
1.0
0
1.0
0
A01
57 A
cqui
sitio
n of
Veh
icle
s fo
r Ove
rsea
s M
issi
ons
MFA
RI&
IT/ 3
82
For
eign
Rel
atio
ns
Ong
oing
B/3
1
6
2.00
35.7
6
4.8
1
18.0
0
30.0
0
8.5
0
16.5
0
6.5
0
-
-
A01
79 U
pgra
ding
of I
T Eq
uipm
ent
MFA
RI&
IT/ 3
83
Inte
rnat
iona
l Tra
de
Ong
oing
B/3
1
7.40
0.3
0
0.7
0
0.2
0
0.5
0
0.3
0
0.4
0
0.4
0
-
-
A02
53 I
nsta
llatio
n of
sof
twar
e fo
r Tra
de
Info
rmat
ion
Porta
l M
FAR
I&IT
/ 383
In
tern
atio
nal T
rade
O
ngoi
ng B
/31
5.
00
5
.00
4
.70
0
.30
-
-
-
-
3
86.8
0
1
33.7
7
11.6
2
1
26.6
0
84.2
0
1
15.7
0
60.9
0
36.4
0
23.5
0
19.5
0
A01
89 E
quip
men
t rel
ated
to E
xcha
nge
and
Shar
epoi
nt S
erve
rs
MIC
T/66
1 P
olic
y an
d M
anag
emen
t fo
r IC
T Se
ctor
O
ngoi
ng B
/31
34.
07
5
.00
19
.07
10
.00
10
.00
-
-
-
A01
90 S
erve
rs a
nd O
ther
IT E
quip
men
t for
up
grad
ing
of G
OC
M
ICT/
661
Pol
icy
and
Man
agem
ent
for I
CT
Sect
or
Ong
oing
B/3
1
320
.06
111
.70
36
.70
45
.00
43
.66
48
.00
40
.00
40
.00
A01
81 A
cqui
sitio
n of
Oth
er M
achi
nery
and
Eq
uipm
ent
MIC
T/66
1 P
olic
y an
d M
anag
emen
t fo
r IC
T Se
ctor
O
ngoi
ng B
/31
5.
90
3
.29
0
.11
0
.50
0
.50
-
-
-
A01
69 M
aurit
ius
Nat
iona
l Ide
ntity
Car
d an
d R
elat
ed P
roje
cts
MIC
T/66
1 P
olic
y an
d M
anag
emen
t fo
r IC
T Se
ctor
O
ngoi
ng B
/31
1,3
51.0
2
14.5
7
2
17.3
4
6
06.0
0
6
06.0
0
4
76.7
2
36.4
0
-
A01
80 P
an A
frica
n e-
Net
wor
k Pr
ojec
t M
ICT/
661
Pol
icy
and
Man
agem
ent
for I
CT
Sect
or
Ong
oing
B/3
1
2.35
0.0
1
1.1
4
0.3
0
0.3
0
0.3
0
0.3
0
0.3
0
-
A01
61 A
cqui
sitio
n of
Sof
twar
e
MIC
T/66
1 P
olic
y an
d M
anag
emen
t fo
r IC
T Se
ctor
O
ngoi
ng B
/31
52.
35
22
.97
2
.50
4
.35
4
.35
10
.00
5
.00
5
.00
2
.53
A01
66 S
ettin
g up
of a
Mau
ritiu
s C
ERT(
Com
pute
r Em
erge
ncy
Res
pons
e Te
am)
MIC
T/66
2 P
rovi
sion
of C
itize
n C
entri
c Se
rvic
es th
roug
h IC
T
Ong
oing
B
/31
12.
00
1
.58
-
1.00
1.0
0
1.3
0
2.0
0
2.0
0
1.0
0
Tot
al -
Min
istr
y of
For
eign
Affa
irs,R
egio
nal I
nteg
ratio
n an
d In
tern
atio
nal T
rade
Min
istr
y of
In
form
atio
n a
nd
Com
mu
nic
atio
n T
ech
nol
ogy
Gen
eral
Pub
lic
Ser
vice
s
28
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A02
25 A
cqui
sitio
n of
Sof
twar
e M
ICT/
662
Pro
visi
on o
f Citi
zen
Cen
tric
Serv
ices
thro
ugh
ICT
Ong
oing
B/3
1
3.00
0.0
2
0.3
0
0.3
0
0.3
0
0.3
0
0.3
0
0.5
0
A02
26 A
cqui
sitio
n of
Veh
icle
s M
ICT/
662
Pro
visi
on o
f Citi
zen
Cen
tric
Serv
ices
thro
ugh
ICT
Pipe
line
B/3
1
2.50
1.3
4
-
-
-
-
-
A02
28 I
CT
Supp
ort S
ervi
ces
for
Gov
ernm
ent
MIC
T/66
2 P
rovi
sion
of C
itize
n C
entri
c Se
rvic
es th
roug
h IC
T
Pipe
line
B/3
1
3.00
-
-
-
-
-
-
A02
29 S
ettin
g up
of a
n O
racl
e Te
chni
cal
Supp
ort U
nit
MIC
T/66
2 P
rovi
sion
of C
itize
n C
entri
c Se
rvic
es th
roug
h IC
T
Ong
oing
B/3
1
2
1.50
-
4.
80
0
.63
3
.80
7
.59
0
.63
0
.50
A01
62 U
pgra
ding
of I
T Eq
uipm
ent
MIC
T/66
2 P
rovi
sion
of C
itize
n C
entri
c Se
rvic
es th
roug
h IC
T
Ong
oing
B/3
1
0.62
0.0
7
0.0
5
0.1
0
0.1
0
0.1
0
0.1
0
0.1
0
0.1
0
A01
60 A
cqui
sitio
n of
IT E
quip
men
t M
ICT/
662
Pro
visi
on o
f Citi
zen
Cen
tric
Serv
ices
thro
ugh
ICT
Ong
oing
B/3
1
1
8.56
3.4
6
3.1
0
3.0
0
3.0
0
4.0
0
3.5
0
3.5
0
A01
82 U
pgra
ding
of O
ffice
Bui
ldin
g M
ICT/
662
Pro
visi
on o
f Citi
zen
Cen
tric
Serv
ices
thro
ugh
ICT
Ong
oing
B
/31
4.
70
2
.01
2
.22
-
-
-
-
-
A02
65
WiF
i at U
OM
, UTM
and
Oth
ers
MIC
T/66
1 P
olic
y an
d M
anag
emen
t fo
r IC
T Se
ctor
O
ngoi
ng B
/31
0.
30
-
1.34
0.3
0
0.3
0
0.3
0
e-G
over
nm
ent P
roje
cts
of
wh
ich
: A
0269
(a)
Impl
emen
tatio
n of
e-G
over
nmen
t St
rate
gy
MIC
T/66
2 P
rovi
sion
of C
itize
n C
entri
c Se
rvic
es th
roug
h IC
T
Pipe
line
B/3
1
-
-
8.00
37.5
0
24.0
0
A02
70 (
b) D
ocum
ent M
anag
emen
t Sys
tem
(D
MS)
M
ICT/
662
Pro
visi
on o
f Citi
zen
Cen
tric
Serv
ices
thro
ugh
ICT
Pipe
line
B/3
1
-
-
1
2.00
3.0
0
3.0
0
Gen
eral
Pub
lic
Ser
vice
s
29
Loc
al
For
eign
U
p to
Dec
20
11
2012
2013
Rev
ised
2013
20
1420
1520
1620
1720
18 S
/N
Act
ual E
xpen
ditu
re
Pro
ject
Va
lue
Des
crip
tion
Age
ncy/
Pr
og
Cod
e.
Pro
gram
S
tatu
s
Fin
anci
ng
Pr
ojec
tions
E
stm
ates
A02
71 (
c) S
choo
lNet
II (S
oftw
are)
M
ICT/
662
Pro
visi
on o
f Citi
zen
Cen
tric
Serv
ices
thro
ugh
ICT
Pipe
line
B/3
1
-
-
8
7.50
36.4
0
17.1
0
A02
72 (
d ) D
eplo
ymen
t of V
oice
-Ove
r- IP
(V
oIP)
M
ICT/
662
Pro
visi
on o
f Citi
zen
Cen
tric
Serv
ices
thro
ugh
ICT
Pipe
line
B/3
1
-
-
1
0.00
-
-
1,8
31.9
3
1
64.6
6
2
83.5
7
6
75.3
5
6
71.1
8
6
62.3
2
1
72.3
9
96.2
3
4.6
3
-
16,7
41.1
1
5,3
75.8
4
1,1
03.2
2
2,0
88.0
7
1,6
46.3
3
2,3
08.1
1
1,6
97.5
4
9
76.7
3
5
86.3
7
4
37.5
0 T
OTA
L - G
ener
al P
ublic
Ser
vice
s
Tot
al -
Min
istr
y of
Info
rmat
ion
and
Com
mun
icat
ion
Tech
nolo
gy
Gen
eral
Pub
lic
Ser
vice
s
30
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
B00
03 U
pgra
ding
of N
ew C
ourt
Hou
se
JU
D/0
21
Adm
inis
tratio
n an
d D
eliv
ery
of J
ustic
e O
ngoi
ng
B/3
1
18
.23
1
.31
-
7.0
0
0.8
7
16.0
5
-
-
-
-
B00
04 U
pgra
ding
of O
ther
Cou
rts
JU
D/0
21
Adm
inis
tratio
n an
d D
eliv
ery
of J
ustic
e O
ngoi
ng
B/3
1
21
.01
2
.00
0
.01
18
.00
-
1
4.00
5.0
0
-
-
-
B00
05 A
ir C
ondi
tioni
ng S
yste
m
JU
D/0
21
Adm
inis
tratio
n an
d D
eliv
ery
of J
ustic
e C
ompl
eted
B/
31
30.5
0
26.7
1
0.9
9
-
2
.80
-
-
-
-
-
B00
07 e
-Gov
ernm
ent P
roje
cts
(e
-Jud
icia
ry P
hase
I)
JU
D/0
21
Adm
inis
tratio
n an
d D
eliv
ery
of J
ustic
e C
ompl
eted
B/
31
ICF
gran
t -75
%
99
.87
62
.37
-
-
37.5
0
-
-
-
-
-
B01
10 e
-Gov
ernm
ent P
roje
cts
(e
-Jud
icia
ry P
hase
II)
JU
D/0
21
Adm
inis
tratio
n an
d D
eliv
ery
of J
ustic
e P
ipel
ine
B/3
1
64
.00
-
-
35.0
0
-
25.
00
12
.35
25
.00
-
-
B01
63
Upg
radi
ng o
f Sup
rem
e C
ourt
JU
D/0
21
Adm
inis
tratio
n an
d D
eliv
ery
of J
ustic
e P
ipel
ine
B/3
1
41
.10
-
-
-
-
26.
70
14
.40
-
-
-
B01
64
Con
stru
ctio
n of
New
Mok
a D
istri
ct
Cou
rt J
UD
/021
A
dmin
istra
tion
and
Del
iver
y of
Jus
tice
Pip
elin
e B
/31
99.6
0
-
-
-
5
2.00
-
-
47
.60
-
-
B01
69
Acq
uisi
tion
of IT
Equ
ipm
ent o
f w
hich
: J
UD
/021
A
dmin
istr
atio
n an
d D
eliv
ery
of J
ustic
e P
ipel
ine
B/3
1
14
.00
-
-
-
-
9
.00
5
.00
-
-
-
(a) H
ostin
g of
Lib
rary
Info
rmat
ion
JU
D/0
21
Adm
inis
tratio
n an
d D
eliv
ery
of J
ustic
e P
ipel
ine
B/3
1
9
.00
-
-
-
-
9
.00
-
-
-
-
(b)R
epla
cem
ent o
f IT
equi
pmen
t J
UD
/021
A
dmin
istra
tion
and
Del
iver
y of
Jus
tice
Pip
elin
e B
/31
5.0
0
-
-
-
-
-
5.0
0
-
-
-
3
88.3
1
92.3
9
1.0
0
60.0
0
93.1
7
90.7
5
36.7
5
72.6
0
-
-
Tot
al -
Judi
ciar
y
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
PUB
LIC
OR
DER
AN
D S
AFE
TY
Est
imat
es
Ju
dici
ary
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
Pu
bli
c O
rder
an
d S
afet
y
31
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B01
62 A
cqui
sitio
n of
Fur
nitu
res,
Fix
ture
s &
Fitti
ngs
AT
GEN
/ 56
1 P
olic
y an
d M
anag
emen
t fo
r Leg
al a
nd D
rafti
ng
Serv
ices
Pip
elin
e B
/31
15.0
0
-
-
15
.00
-
1
2.00
3.0
0
-
-
-
15.0
0
-
-
15
.00
-
1
2.00
3.0
0
-
-
-
B01
11 A
cqui
sitio
n of
Veh
icle
D
PP/1
61
Pro
secu
tion
Serv
ices
, As
set R
ecov
ery,
and
Vi
ctim
/Witn
ess
Assi
stan
ce
Ong
oing
B
/31
2.5
6
-
1
.29
0
.80
1
.06
1
.50
-
-
-
-
B01
03 A
cqui
sitio
n of
Fur
nitu
res,
Fixt
ures
an
d Fi
tting
s D
PP/1
61
Pro
secu
tion
Serv
ices
, As
set R
ecov
ery,
and
Vi
ctim
/Witn
ess
Assi
stan
ce
Ong
oing
B
/31
24.3
0
13.3
7
45.4
7
10.0
0
13.3
0
10.0
0
1.0
0
-
-
-
26.8
6
13.3
7
46.7
6
10.8
0
14.3
6
11.5
0
1.0
0
-
-
-
B01
04 A
cqui
sitio
n of
IT E
quip
men
t E
RT/
091
Indu
stria
l Dis
pute
R
esol
utio
ns
Com
plet
ed
B/31
4
.00
0
.65
2
.71
-
-
-
-
-
-
-
4.0
0
0.6
5
2.7
1
-
-
-
-
-
-
-
B00
90 C
onst
ruct
ion
of IC
AC H
eadq
uarte
rs
(Red
uit)
IC
AC/1
31
Com
batin
g C
orru
ptio
n O
ngoi
ng
B/2
6
272
.00
-
1
0.00
60.0
0
94.0
0
1
43.0
0
25.0
0
-
-
-
B01
84 A
cqui
sitio
n of
Mot
or V
ehic
les
ICAC
/131
C
omba
ting
Cor
rupt
ion
B/2
6
18
.00
-
-
18
.00
-
2
90.0
0
-
10.
00
60
.00
94
.00
161
.00
25
.00
-
-
-
Off
ice
of T
he
Dir
ecto
r of
Pu
blic
Pro
secu
tion
s
Atto
rney
Gen
eral
's O
ffic
e
Em
ploy
men
t Rel
atio
ns
Tri
bun
al
In
depe
nde
nt C
omm
issi
on A
gain
st C
orru
ptio
n
Tot
al -
Inde
pend
ent C
omm
issi
on A
gain
st C
orru
ptio
n
Tot
al -
Offi
ce o
f the
Dire
ctor
of P
ublic
Pro
secu
tions
Tot
al -
Empl
oym
ent R
elat
ions
Trib
unal
Tot
al -
Atto
rney
Gen
eral
Pu
bli
c O
rder
an
d S
afet
y
32
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B00
91 C
onst
ruct
ion
of N
ew S
erve
r Bui
ldin
g fo
r IT
Uni
t P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Ong
oing
B
/31
44.8
5
-
-
36
.00
21
.00
21
.65
2
.20
-
-
-
B01
12 C
onst
ruct
ion
of a
Mod
ern
Mor
tuar
y C
ompl
ex a
t Mok
a P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Des
ign
B/3
1
62
.00
-
-
-
-
-
2.0
0
11.0
0
20.0
0
20.0
0
B01
13 C
onst
ruct
ion
of a
Cen
tral A
rmou
ry
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t D
esig
n B
/31
69.0
0
-
-
-
-
1.0
0
18.0
0
1.0
0
20.0
0
20.0
0
B00
10 A
cqui
sitio
n of
Veh
icle
s P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Ong
oing
B
/31
1
64.0
0
45.8
6
77.6
0
11.6
0
16.1
0
50.2
1
36.7
0
18.0
0
27.9
0
16.0
0
B01
16 U
pgra
ding
of R
adio
Com
mun
icat
ion
for I
nner
Isla
nd,H
elic
opte
rs &
NC
G
Patro
l Ves
sels
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t O
ngoi
ng
B/3
1
50
.00
-
-
5.0
0
5.0
0
10.0
0
30.0
0
5.0
0
-
-
B01
53 U
pgra
ding
of P
assp
ort
Pers
onal
isat
ion
Syst
em
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t O
ngoi
ng
B/3
1
108
.00
-
-
50.0
0
25.0
0
58.0
0
25.0
0
-
-
-
Acq
uisit
ion
of IT
Equ
ipm
ent
inclu
ding
Em
erge
ncy S
ervic
es
'999'
Syst
em
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t O
ngoi
ng
B/3
1
155
.30
29
.57
15
.71
22
.00
20
.00
41
.00
36
.00
21
.00
21
.00
16
.00
B00
11 A
cqui
sitio
n of
IT E
quip
men
t P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Ong
oing
B
/31
9
5.00
2
9.57
1
5.71
1
2.00
1
5.00
1
6.00
1
6.00
1
6.00
1
6.00
1
6.00
B00
92 A
cqui
sitio
n of
Em
erge
ncy
Serv
ices
'9
99' S
yste
m
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t O
ngoi
ng
B/3
1
60.
30
-
10.
00
5
.00
25.
00
20.
00
5
.00
5
.00
-
B00
12 A
cqui
sitio
n of
Sec
urity
Equ
ipm
ent
P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Ong
oing
B
/31
47.0
0
7.9
0
0.7
1
12.0
0
-
17.
00
10
.00
10
.00
5
.00
5
.00
B00
13 A
cqui
sitio
n of
Gen
erat
ors
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t O
ngoi
ng
B/3
1
6
.00
2
.80
-
1.0
0
1.0
0
1.0
0
1.0
0
1.0
0
1.0
0
1.0
0
B00
14 A
cqui
sitio
n of
Dig
ital R
adio
C
omm
unic
atio
n Eq
uipm
ent
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t C
ompl
eted
B/
31-
GO
M
Loa
n:EX
B-C
HIN
A
245
.00
221
.80
0
.46
10
.00
10
.00
-
-
-
-
-
Pol
ice
For
ce
Pu
bli
c O
rder
an
d S
afet
y
33
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B00
15 A
cqui
sitio
n of
CC
TV S
treet
Su
rvei
llanc
e Sy
stem
for G
rand
Bai
e an
d Po
rt Lo
uis
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t C
ompl
eted
B/
31
L
oan:
EXB-
C
HIN
A
168
.62
163
.99
4
.63
-
-
-
-
-
-
-
B01
14 A
cqui
sitio
n of
CC
TV S
treet
Su
rvei
llanc
e Sy
stem
for R
ose
Hill
and
Beau
Bas
sin
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t O
ngoi
ng
B/3
1
186
.00
-
-
60.0
0
36.0
0
1
00.0
0
35.0
0
15.0
0
-
-
B01
15 A
cqui
sitio
n of
CC
TV S
treet
Su
rvei
llanc
e Sy
stem
for C
urep
ipe
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t O
ngoi
ng
B/3
1
70
.00
-
-
-
-
20
.00
45
.00
5
.00
-
-
B00
16 O
ther
Mac
hine
ry a
nd E
quip
men
t (S
ecur
ity P
olic
y an
d M
anag
emen
t) P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Ong
oing
B
/31
67.0
0
38.0
5
7.7
3
10.0
0
15.0
0
12.0
0
10.0
0
10.0
0
10.0
0
10.0
0
B01
54 A
cqui
sitio
n of
Pas
spor
t Pro
duct
ion
Prin
ters
P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Ong
oing
B
/31
6.0
6
-
-
6
.00
6
.00
0
.60
-
-
-
-
B01
51 A
cqui
sitio
n of
Ele
ctro
nic
Brac
elet
s P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Ong
oing
B
/31
82.6
0
-
-
5
.00
5
.00
18
.00
-
-
-
-
B00
17 I
mpl
emen
tatio
n of
E-B
usin
ess
Plan
of
Tra
ffic
bran
ch
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t O
ngoi
ng
B/3
1
65
.00
-
-
12.0
0
12.0
0
25.0
0
14.0
0
14.0
0
-
-
B01
55 U
pgra
de o
f Bor
der C
ontro
l sys
tem
P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Ong
oing
B
/31
1
00.0
0
-
-
50
.00
-
5.0
0
50.0
0
50.0
0
-
-
B01
17 C
rime
Occ
urre
nce
Trac
king
Sys
tem
(C
OTS
) Pha
se II
P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Ong
oing
B
/31
89.0
4
-
4
.04
40
.00
20
.00
60
.00
5
.00
-
-
-
B00
93 A
cqui
sitio
n of
Fur
nitu
res,
Fixt
ures
&
Fitti
ngs
Pol
ice
Dep
t/261
S
ecur
ity P
olic
y an
d M
anag
emen
t O
ngoi
ng
B/3
1
18
.00
2
.30
0
.04
3
.00
3
.00
3
.00
3
.00
3
.00
3
.00
3
.00
B01
66 A
cqui
sitio
n of
CC
TV S
treet
Su
rvei
llanc
e Sy
stem
for M
aheb
ourg
P
olic
e D
ept/2
61
Sec
urity
Pol
icy
and
Man
agem
ent
Pip
elin
e B
/31
50.0
0
-
-
-
-
5.0
0
40.0
0
5.0
0
-
-
Pu
bli
c O
rder
an
d S
afet
y
34
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
1,8
53.4
7
5
12.2
6
1
10.9
1
3
33.6
0
1
95.1
0
4
48.4
6
3
62.9
0
1
69.0
0
1
07.9
0
91.0
0
Con
stru
ctio
n of
Pol
ice S
tatio
ns
B00
20
G.B
ay P
olic
e St
atio
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y C
ompl
eted
B/
31
5.3
8
4.8
8
0.5
0
-
-
-
-
-
-
-
B00
21 B
ambo
us P
olic
e St
atio
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y C
ompl
eted
B/
31
24.0
8
3.6
0
18.9
8
1.5
0
1.5
0
-
-
-
-
-
B00
22 B
lack
Riv
er P
olic
e St
atio
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y C
ompl
eted
B/
31
12.8
9
9.7
1
2.1
8
1.0
0
1.0
0
-
-
-
-
-
B00
23 T
rou
d'Ea
u D
ouce
Pol
ice
Stat
ion
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Ong
oing
B
/31
17.0
0
-
-
15
.00
15
.00
2
.00
-
-
-
-
B00
24
St. P
ierre
Pol
ice
Stat
ion
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Des
ign
B
/31
22.0
0
-
-
2
.00
-
1.0
0
10.0
0
9.0
0
2.0
0
-
B00
25 B
lue
Bay
Polic
e St
atio
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y C
ompl
eted
B/
31
20.1
6
0.0
3
13.1
3
5.0
0
5.0
0
2.0
0
-
-
-
-
B00
26 C
ité L
a C
ure
Polic
e St
atio
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y D
esig
n
B/3
1
23
.50
-
-
8.0
0
-
1
.00
10
.00
9
.00
3
.50
-
B00
27 L
a G
aule
tte P
olic
e St
atio
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y D
esig
n
B/3
1
25
.00
-
-
5.0
0
-
14.
50
6
.50
1
.50
-
-
B00
28
Cen
t Gau
lette
s Po
lice
Stat
ion
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Des
ign
B
/31
15.0
0
-
-
-
-
5.0
0
8.0
0
2.0
0
-
-
B01
05
Mok
a Po
lice
Stat
ion
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Des
ign
B/3
1
23
.00
-
-
-
-
2
.00
11
.00
8
.00
2
.00
-
B01
06
Cam
p D
iabl
e Po
lice
Stat
ion
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Des
ign
B/3
1
23
.00
-
-
-
-
1
.00
14
.00
5
.00
2
.00
-
B01
07
Pam
plem
ouss
es P
olic
e St
atio
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y D
esig
n B
/31
23.0
0
-
-
-
-
0.5
0
15.0
0
3.5
0
3.0
0
-
B01
18
Trou
Fan
faro
n Po
lice
Stat
ion
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Pip
elin
e B
/31
23.0
0
-
-
-
-
5.0
0
17.0
0
1.0
0
-
-
Tot
al -
Polic
e D
ept/2
61
Pu
bli
c O
rder
an
d S
afet
y
35
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B01
19
Valle
e Pi
tot P
olic
e St
atio
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y P
ipel
ine
B/3
1
20
.00
-
-
-
-
2
.00
17
.00
1
.00
-
-
B00
29 P
olic
e Ba
nd H
eadq
uarte
r at V
acoa
s P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y C
ompl
eted
B/
31
35.2
5
31.3
8
-
-
-
-
-
-
-
-
B00
30
Flac
q D
ivis
iona
l Hea
dqua
rters
P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y C
ompl
eted
B/
31
67.8
7
59.9
0
1.7
7
3.2
0
6.2
0
-
-
-
-
-
B01
67
Bain
des
Dam
es P
olic
e St
atio
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y P
ipel
ine
B/3
1
20
.00
-
-
-
-
2
.00
17
.00
1
.00
-
-
B01
68 N
ew M
etro
polit
an N
orth
Div
isio
nal
Hea
dqua
rters
at A
berc
rom
bie
P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y P
ipel
ine
B/3
1
60
.00
-
-
-
-
5
.00
40
.00
15
.00
-
-
B00
31 C
onst
ruct
ion
of a
Reg
iona
l D
eten
tion
Cen
tre a
t Pito
n P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y D
esig
n
B/3
1
56
.00
-
-
10.0
0
0.9
1
5.0
0
25.0
0
15.0
0
5.0
0
5.0
0
B01
08 C
onst
ruct
ion
of a
Reg
iona
l D
eten
tion
Cen
tre a
t Ros
e Be
lle
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Pip
elin
e B
/31
40.0
0
-
-
-
-
-
20.
00
15
.00
5
.00
-
B00
34 A
cqui
sitio
n of
Veh
icle
s (C
rime
Con
trol &
Inve
stig
atio
ns)
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Ong
oing
B
/31
3
31.9
0
15.3
2
20.8
8
85.1
0
85.1
0
38.6
0
36.2
0
36.0
0
35.6
0
35.6
0
B01
20 U
pgra
ding
of C
CTV
at M
oka
Det
entio
n C
emtre
P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y P
ipel
ine
B/3
1
20
.00
-
-
5.0
0
-
5
.00
14
.00
1
.00
-
-
B01
72 U
pgra
ding
of C
CTV
at L
ines
Ba
rrack
Det
entio
n C
entre
P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y P
ipel
ine
B/3
1
15
.00
-
-
-
-
5
.00
10
.00
-
-
-
B00
35 O
ther
Mac
hine
ry a
nd E
quip
men
t (C
rime
Con
trol &
Inve
stig
atio
ns)
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Ong
oing
B
/31
30.0
0
10.5
8
10.0
4
5.0
0
5.0
0
5.0
0
5.0
0
5.0
0
5.0
0
5.0
0
B01
73 A
cqui
sitio
n of
Sec
urity
Equ
ipm
ent
(Crim
e C
ontro
l & In
vest
igat
ions
) P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y P
ipel
ine
B/3
1
15
.00
-
-
-
-
5
.00
5
.00
5
.00
-
-
Pu
bli
c O
rder
an
d S
afet
y
36
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B01
09 A
cqui
sitio
n of
Fur
nitu
res,
Fix
ture
s &
Fitti
ngs
(Crim
e C
ontro
l &
Inve
stig
atio
n)
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Ong
oing
B
/31
28.0
0
2.2
8
1.7
3
4.5
0
4.5
0
4.5
0
4.5
0
4.5
0
5.0
0
5.0
0
B00
36 A
cqui
sitio
n of
Veh
icle
s (R
oad
& Pu
blic
Saf
ety)
P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y O
ngoi
ng
B/3
1
57
.00
37
.38
25
.90
3
.40
7
.00
12
.19
5
.00
10
.00
12
.00
10
.00
B00
37 O
ther
Mac
hine
ry a
nd E
quip
men
t (R
oad
& Pu
blic
Saf
ety)
P
olic
e D
ept/2
62
Com
mun
ity S
afet
y an
d Se
curit
y O
ngoi
ng
B/3
1
17
.00
4
.37
0
.29
2
.00
2
.00
2
.00
2
.00
2
.00
2
.00
2
.00
B00
38 A
cqui
sitio
n of
Veh
icle
s (C
omba
ting
Dru
gs)
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Ong
oing
B
/31
52.1
0
12.2
0
9.8
5
10.8
0
10.8
0
12.1
0
11.6
0
10.6
0
5.0
0
2.0
0
B00
39 O
ther
Mac
hine
ry a
nd E
quip
men
t (C
omba
ting
Dru
gs)
Pol
ice
Dep
t/262
C
omm
unity
Saf
ety
and
Secu
rity
Ong
oing
B
/31
12.0
0
4.2
0
0.9
9
2.0
0
2.0
0
2.0
0
2.0
0
2.0
0
2.0
0
2.0
0
1,1
34.1
3
1
95.8
1
1
06.2
4
1
68.5
0
1
46.0
1
1
39.3
9
3
05.8
0
1
62.1
0
89.1
0
66.6
0
Con
stru
ctio
n of
Qua
rters
and
Barra
cks
B00
40 C
onst
ruct
ion
of B
arra
cks-
Mob
ile
Win
g P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Des
ign
B/3
1
13
.40
2
.40
-
-
-
6
.20
0
.30
4
.50
-
-
B01
21 C
onst
ruct
ion
of B
arra
cks
for N
CO
's
at M
obile
Win
g P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Des
ign
B/3
1
17
.00
-
-
-
-
-
5.0
0
12.0
0
-
-
B01
56 U
pgra
ding
of Q
uart
ers
&
Bar
rack
s
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
24.0
0
-
-
3
.00
3
.00
8
.50
8
.50
4
.00
-
-
Upg
radi
ng o
f Bar
rack
s P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Des
ign
B/3
1
15
.00
-
-
3.0
0
3.0
0
4.0
0
4.0
0
4.0
0
-
-
Roo
fing
of B
arra
cks
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Des
ign
B/3
1
5
.00
-
-
-
-
2
.50
2
.50
-
-
-
Tot
al- P
olic
e D
ept/2
62
Pu
bli
c O
rder
an
d S
afet
y
37
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
Upg
radi
ng o
f Res
iden
tial B
lock
s P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Des
ign
B/3
1
4
.00
-
-
-
-
2
.00
2
.00
-
-
-
B01
22 C
onst
ruct
ion
of B
arra
cks
for O
ffice
rs
Polic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
7.0
0
-
-
-
-
-
-
5
.00
2
.00
-
B00
41 C
onst
ruct
ion
of N
ew S
MF
HQ
Blo
ck
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Des
ign
B/3
1
7
.00
-
-
1.0
0
-
-
7
.00
-
-
-
B00
42 C
onst
ruct
ion
of R
egim
enta
l Med
ical
U
nit
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
20.0
0
-
-
13
.00
7
.00
8
.00
5
.00
-
-
-
B01
24 C
onst
ruct
ion
of N
ew D
inin
g H
all f
or
Offi
cers
at S
MF
HQ
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
15.0
0
-
-
-
-
-
3
.00
6
.00
6
.00
-
B01
25 C
onst
ruct
ion
of a
New
Gym
and
al
lied
faci
litie
s P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
35.0
0
-
-
-
-
-
-
10
.00
10
.00
15
.00
B01
26 C
onst
ruct
ion
of a
New
Sto
re fo
r En
gine
er S
quad
ron
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
8.0
0
-
-
-
-
-
2
.00
3
.00
3
.00
-
B01
27 C
onst
ruct
ion
of a
New
Arm
oury
P
olic
e D
ept/2
63
Def
ense
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
8.0
0
-
-
-
-
-
-
5
.00
3
.00
-
B00
43 U
pgra
ding
of M
echa
nica
l Wor
ksho
p P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
14.1
5
3.3
1
1.4
4
8.0
0
8.0
0
1.4
0
-
-
-
-
B01
74
SSR
IA B
ase
Cam
p P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
4.0
0
-
-
-
-
-
3
.00
1
.00
-
-
Pu
bli
c O
rder
an
d S
afet
y
38
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B00
44
Gal
lery
Ran
ge -
Mid
land
s P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
54.0
0
4.6
4
4.6
7
12.0
0
20.2
0
24.0
0
-
-
-
-
B00
45
Con
stru
ctio
n of
Sec
urity
Wal
l P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
10.1
8
3.6
3
1.5
5
1.0
0
1.0
0
1.0
0
1.0
0
-
1
.00
1
.00
B00
46 S
helte
rs fo
r Pla
nt a
nd v
ehic
les
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
4.2
7
1.2
7
-
1
.00
-
1.0
0
1.0
0
1.0
0
-
-
B01
58 C
onst
ruct
ion
of L
aund
ry H
ouse
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
4.0
0
-
-
-
-
-
3
.00
1
.00
-
-
B01
59 C
onst
ruct
ion
of W
ashi
ng a
nd
Vale
tting
for V
ehic
les
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
4.0
0
-
-
-
-
3.0
0
1.0
0
-
-
-
B01
60 R
ain
Har
vest
ing
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
4.5
0
-
-
-
-
2.0
0
2.5
0
-
-
-
B01
75 P
erim
eter
Lig
htin
g at
Gym
khan
a Tr
ack
and
Play
grou
nd
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
3.5
0
-
-
-
-
2.5
0
1.0
0
-
-
-
B01
76 C
onst
ruct
ion
of S
wim
min
g Po
ol
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
30.0
0
-
-
-
-
-
-
-
-
-
B00
53 A
cqui
sitio
n of
Veh
icle
s (D
isas
ter
Man
agem
ent a
nd E
mer
genc
y R
escu
e)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
7
50.0
0
25.4
6
31.5
2
73.0
0
53.0
0
3
16.9
7
2
23.4
9
84.4
5
40.0
0
30.0
0
B01
28 A
cqui
sitio
n of
Com
mun
icat
ion
Equi
pmen
t (D
isas
ter M
anag
emen
t an
d Em
erge
ncy
Res
cue)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
12.0
0
-
-
2
.00
2
.00
2
.00
2
.00
2
.00
-
-
Pu
bli
c O
rder
an
d S
afet
y
39
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B01
29 A
cqui
sitio
n of
Ala
rm,S
urve
illanc
e Eq
uipm
ent a
nd C
CTV
C
amer
a(D
isas
ter M
anag
emen
t and
Em
erge
ncy
Res
cue)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
10.0
0
2.0
0
1.2
1
2.0
0
2.0
0
4.0
0
2.0
0
2.0
0
-
-
B01
30 A
cqui
sitio
n of
Oth
er S
ecur
ity
Equi
pmen
t(Dis
aste
r Man
agem
ent
and
Emer
genc
y R
escu
e)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
1
12.5
4
21.9
8
12.2
1
30.0
0
5.5
4
30.0
0
30.0
0
27.0
0
10.0
0
10.0
0
B01
31 A
cqui
sitio
n of
Equ
ipm
ent "
Mai
ntie
n O
rdre
" P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
54.0
0
6.4
5
2.1
5
36.0
0
13.5
0
17.5
0
17.0
0
6.0
0
-
-
B01
32 A
cqui
sitio
n of
Gen
erat
ors(
Dis
aste
r M
anag
emen
t and
Em
erge
ncy
Res
cue)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
7.0
0
-
-
1
.00
1
.50
1
.50
2
.00
2
.00
-
-
B01
33 A
cqui
sitio
n of
GIP
M
Equi
pmen
t(Dis
aste
r Man
agem
ent
and
Emer
genc
y R
escu
e)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
12.5
0
0.3
7
-
3
.50
3
.50
3
.50
2
.00
2
.00
1
.00
-
B01
34 A
cqui
sitio
n of
Oth
er M
achi
nery
and
Eq
uipm
ent(D
isas
ter M
anag
emen
t an
d Em
erge
ncy
Res
cue)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
22.0
0
3.0
9
3.9
6
4.0
0
4.0
0
4.0
0
4.0
0
4.0
0
4.0
0
2.0
0
B01
77 A
cqui
sitio
n of
Dis
aste
r Equ
ipm
ent
(Dis
aste
r Man
agem
ent a
nd
Emer
genc
y R
escu
e)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
3.0
0
-
-
-
-
1.0
0
1.0
0
1.0
0
-
-
B00
57 A
cqui
sitio
n of
Veh
icle
s (P
ublic
Ord
er
Polic
ing)
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
2
65.0
0
13.1
1
26.5
2
9.6
0
17.9
0
1
39.2
3
92.7
0
6.0
8
5.0
0
5.0
0
B01
35 A
cqui
sitio
n of
Sec
urity
Equ
ipm
ent -
Eq
uipm
ent M
aint
ien
d'O
rdre
(Pub
lic
Ord
er P
olic
ing)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
27.0
0
-
0
.35
15
.00
10
.00
15
.00
1
.00
1
.00
-
-
Pu
bli
c O
rder
an
d S
afet
y
40
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B01
78 A
cqui
sitio
n of
Sec
urity
Equ
ipm
ent -
O
ther
Sec
urity
Equ
ipm
ent
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
10.0
0
-
-
-
-
10.0
0
-
-
-
-
B00
58 A
cqui
sitio
n of
Oth
er M
achi
nery
and
Eq
uipm
ent (
Publ
ic O
rder
Pol
icin
g)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
18.0
0
14.6
4
0.1
0
3.0
0
3.0
0
3.0
0
3.0
0
3.0
0
3.0
0
3.0
0
B00
48
NC
G P
ost a
t St.
Bran
don
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
13.0
0
-
-
-
-
-
-
-
5.0
0
7.0
0
B00
97
NC
G P
ost a
t Pos
te L
a Fa
yette
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Des
ign
B/3
1
14
.06
-
-
7.2
0
0.6
0
5.0
0
8.0
0
1.0
0
-
-
B01
36
NC
G P
ost a
t Pou
dre
D'O
r P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
8.0
0
-
-
-
-
0.5
0
6.0
0
0.5
0
0.5
0
-
B01
37 N
CG
Pos
t at R
ivie
re C
oco
- R
odrig
ues
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
8.0
0
-
-
-
-
-
2
.00
6
.00
-
-
B01
38
NC
G P
ost a
t G.R
.S.E
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
10.0
0
-
-
-
-
-
6
.50
1
.50
1
.50
-
B01
57
NC
G P
ost a
t Tro
u D
'Eau
Dou
ce P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
8.0
0
-
-
-
-
-
6
.50
1
.50
-
-
B01
79
NC
G P
ost a
t Tom
beau
Bay
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
8.0
0
-
-
-
-
-
6
.50
1
.50
-
-
B01
80
NC
G P
ost a
t Ile
Aux
Cer
fs P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
9.0
0
-
-
-
-
-
-
9
.00
-
-
Pu
bli
c O
rder
an
d S
afet
y
41
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B01
81
NC
G P
ost a
t Gra
nd G
aube
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
8.0
0
-
-
-
-
-
0
.50
7
.50
-
-
B01
39 C
onst
ruct
ion
of R
apel
ling/
Slith
erin
g To
wer
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
6.2
0
-
-
4
.00
-
-
4.0
0
1.2
0
1.0
0
-
B01
40 C
onst
ruct
ion
of a
Hel
ipad
at S
t Br
ando
n P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
23.0
0
-
-
21
.00
21
.00
2
.00
-
-
-
-
B00
51 R
enov
atio
n of
Hel
icop
ter H
anga
r P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
4.1
6
0.7
6
-
0
.60
1
.60
0
.80
0
.50
0
.50
-
-
B01
41 C
onst
ruct
ion
of P
OL
stor
e at
MAS
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Com
plet
ed
B/31
1
.40
-
-
-
1
.40
-
-
-
-
-
B00
95 C
onst
ruct
ion
of O
il Sh
ed in
Por
t P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
5.0
0
-
-
0
.50
-
4.0
0
1.0
0
-
-
-
B01
42 C
onst
ruct
ion
of A
ssau
lt C
ours
e P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
3.0
0
-
-
1
.00
-
1.0
0
1.0
0
1.0
0
-
-
B00
59 O
verh
aul o
f Hel
icop
ters
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
2
70.0
0
54.5
4
34.6
8
35.0
0
35.0
0
35.0
0
35.0
0
35.0
0
20.0
0
20.0
0
B01
43 M
oder
nisa
tion
of R
ampe
d Lo
gist
ics
Boat
s P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
16.0
0
-
-
2
.00
-
1
6.00
-
-
-
-
B00
61 U
pgra
ding
of A
ircra
fts
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
69.0
0
-
-
42
.00
32
.35
33
.00
3
.00
-
-
-
Pu
bli
c O
rder
an
d S
afet
y
42
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B00
62 A
cqui
sitio
n of
Veh
icle
s (S
earc
h an
d R
escu
e)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
76.0
0
1
35.2
3
9.0
7
15.6
0
15.0
5
25.2
0
8.6
0
9.0
0
9.0
0
9.0
0
B00
64 A
cqui
sitio
n of
Offs
hore
Pat
rol V
esse
l Po
lice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
Loa
n Ex
im B
ank
of
Indi
a
2,0
40.9
9
4
54.1
9
-
527.
00
725
.00
496
.80
365
.00
-
-
-
B01
49 A
cqui
sitio
n of
Fas
t Atta
ck
Inte
rcep
tor B
oats
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
Loa
n Ex
im B
ank
of
Indi
a
1
80.0
0
-
-
-
-
1
08.6
8
61.4
3
9.4
5
-
-
B01
50 A
cqui
sitio
n of
Wat
erje
t Fas
t Atta
ck
Cra
ft P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
Loa
n Ex
im B
ank
of
Indi
a
4
90.0
0
-
-
540
.00
0
.10
486
.00
-
-
-
-
B00
96 A
cqui
sitio
n of
Airc
raft
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
Loa
n Ex
im B
ank
of
Indi
a
5
80.0
0
-
-
-
-
-
252.
00
327
.60
-
-
B01
44 N
ew E
ngin
e fo
r Dor
nier
Airc
raft
(MPC
G -
1 &
MPC
G -
3)
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Pip
elin
e B
/31
33.3
0
-
-
-
-
29.4
0
3.9
0
-
-
-
B01
52
Ove
rhau
l of C
GS
Gua
rdia
n P
olic
e D
ept/2
64
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Pip
elin
e B
/31
18.0
0
-
-
-
-
18.0
0
-
-
-
-
B00
65 A
cqui
sitio
n of
IT E
quip
men
t P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
9.5
0
1.8
0
0.0
3
2.0
0
2.0
0
1.5
0
2.0
0
2.0
0
1.0
0
1.0
0
B00
66 A
cqui
sitio
n of
Sec
urity
Equ
ipm
ent
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
85.0
0
6.4
9
-
21.
00
11
.00
42
.11
12
.00
30
.10
-
-
Pu
bli
c O
rder
an
d S
afet
y
43
Loc
al
For
eign
U
p t
o
Dec
201
1 20
1220
13 R
evis
ed
2013
20
1420
1520
1620
1720
18
S/N
DES
CR
IPTI
ON
A
genc
y/
Prog
Cod
e.
Pro
gram
Pro
ject
ions
E
stim
ates
Sta
tus
Fin
anci
ng
Rev
ised
Exp
endi
ture
Pro
ject
Va
lue
B00
98 A
cqui
sitio
n of
Rad
io E
quip
men
t and
Se
curit
y Sy
stem
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
21.4
1
1.4
3
1.1
8
5.0
0
4.0
0
6.8
0
2.0
0
2.0
0
2.0
0
2.0
0
B00
67 A
cqui
sitio
n of
Gen
erat
ors
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
15.5
0
0.0
6
-
7
.00
7
.00
4
.50
1
.00
1
.00
1
.00
1
.00
B00
68 A
cqui
sitio
n of
Nau
tical
Equ
ipm
ents
P
olic
e D
ept/2
63
Def
ence
,Em
erge
ncy,
D
isas
ter M
anag
emen
t and
Su
rvei
llanc
e
Ong
oing
B
/31
1
12.0
0
20.3
1
8.1
0
35.0
0
30.0
0
31.8
0
22.0
0
28.0
0
-
-
B00
69 A
cqui
sitio
n of
Coa
stal
Rad
ar
Surv
eilla
nce
Syst
em
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
1
32.6
8
1
11.0
2
0.6
6
15.0
0
16.0
0
3.0
0
1.0
0
1.0
0
-
-
B00
70 A
cqui
sitio
n of
Oth
er M
achi
nery
and
Eq
uipm
ent
Pol
ice
Dep
t/263
D
efen
ce ,E
mer
genc
y,
Dis
aste
r Man
agem
ent a
nd
Surv
eilla
nce
Ong
oing
B
/31
38.5
0
19.6
4
3.0
5
8.0
0
10.5
0
8.0
0
5.0
0
5.0
0
5.0
0
5.0
0
B00
99 A
cqui
sitio
n of
Fur
nitu
res,
Fixt
ures
&
Fitti
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mer
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agem
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/31
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0
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0
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83 P
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of a
n In
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agem
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13 R
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20
1420
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1620
1720
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S/N
DES
CR
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A
genc
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Prog
Cod
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Pro
gram
Pro
ject
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E
stim
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Rev
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Va
lue
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4
9
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1
42.6
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1,5
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0
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68.7
4
1,9
65.8
9
1,2
41.9
1
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76.3
8
1,1
36.0
0
1,3
13.0
0
1
1,10
4.84
1,6
16.2
3
3
59.7
9
2,0
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0
1,4
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5
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0
Con
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B00
72 T
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4
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Fig
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B01
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464
Fire
Fig
htin
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Pre
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B01
46 C
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Fig
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P
ipel
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B/3
1
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-
-
-
-
-
-
8.0
0
40.0
0
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0
B01
47 C
onst
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of N
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G
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F
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Serv
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/ 46
4
Fire
Fig
htin
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P
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Fig
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4
Fire
Fig
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77 A
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s F
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4
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Fig
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78 A
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201
1 20
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13 R
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20
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S/N
DES
CR
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A
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4
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Fig
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81 N
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P
RD
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C
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RD
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85 A
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92
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86 S
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87 A
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-
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88 O
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RD
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1
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.00
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4
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46
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For
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201
1 20
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13 R
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2013
20
1420
1520
1620
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S/N
DES
CR
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Cus
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-
-
-
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B01
48 A
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-
46
.00
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.00
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65 F
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-
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B01
70 W
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PR
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92 C
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ipel
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1
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-
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1.0
0
25.0
0
-
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2,6
87.3
4
7
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4
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09.0
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1,1
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9
1
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5
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14.0
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5,39
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2,6
23.8
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4
3,0
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0 T
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47
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C
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of
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and
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11 S
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C
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Pro
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Pro
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48
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Fore
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U
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201
1 20
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Pro
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C03
81 R
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wor
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man
agem
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MPI
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C
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nten
ance
of
Gov
ernm
ent B
uild
ing
and
Oth
er A
sset
s
Ong
oing
B
/31
26.
10
-
-
-
-
1
9.70
3.2
0
3.2
0
-
-
C04
70 A
ccre
dita
tion
of m
ater
ials
te
stin
g la
bora
tory
M
PI/3
22
Con
stru
ctio
n an
d M
aint
enan
ce o
f G
over
nmen
t Bui
ldin
g an
d O
ther
Ass
ets
Pip
elin
e B
/31
30.
95
15
.48
1
5.48
198.
65
43.5
5
12
.06
21.0
0
18.
67
6
8.77
10.0
6
4.6
0
31.9
8
15.
48
En
ergy
Ser
vice
s D
ivis
ion
C01
50
Acqu
isiti
on o
f Veh
icle
s M
PI/3
22
Des
ign,
Con
stru
ctio
n an
d M
aint
enan
ce o
f El
ectri
cal S
yste
ms
in
Publ
ic B
uild
ings
'
Ong
oing
B
/31
2
.00
3.7
0
1
.89
2.0
0
1
.00
-
1.0
0
1.0
0
-
-
TO
TAL
- Pub
lic In
fras
truc
ture
Eco
nom
ic A
ffai
rs
49
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C01
51 A
cqui
sitio
n of
IT
Equi
pmen
t/Oth
er M
achi
nery
an
d eq
uipm
ent
MPI
/322
D
esig
n,
Con
stru
ctio
n an
d M
aint
enan
ce o
f El
ectri
cal S
yste
ms
in
Publ
ic B
uild
ings
'
Ong
oing
B
/31
1
.50
1.3
9
0
.64
0.5
0
0
.50
0.5
0
0.5
0
0.5
0
-
-
3
.50
5.1
0
2
.52
2.5
0
1
.50
0.5
0
1.5
0
1.5
0
-
-
Roa
d D
econ
gest
ion
Pro
gram
me
Ter
re R
ouge
- Ve
rdun
- Eb
ene
Link
Roa
d
C00
15
Lot
1
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Ong
oing
B
/26
AFD
Lo
an -
45%
3,
632.
40
9
75.1
0
483
.30
8
46.0
0
1,
308.
00
84
6.00
20.0
0
-
-
-
C00
16
Lot
2
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Ong
oing
B
/26
BAD
EA
Loan
- 16
%O
FID
Lo
an -
13%
1,
946.
90
3
12.6
0
570
.40
5
25.0
0
952.
40
10
5.50
-
-
-
-
C00
17 R
ing
Roa
d - D
ual
Car
riage
way
from
Sor
eze
to
Gui
bies
- Ph
ase
I
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/2
6
1,62
8.10
817
.80
5
96.3
0
58
.00
17
2.00
42.
00
-
-
-
-
C02
39 G
rade
Sep
arat
ed J
unct
ion
at
Cau
dan
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/2
6
29
1.70
165
.70
1
18.6
0
3
.00
7.4
0
-
-
-
-
-
C00
21 W
iden
ing
of M
1 fro
m P
hoen
ix
to G
rew
als
of w
hich
: R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Ong
oing
B
/26
512.
20
1
33.3
0
170
.70
1
23.0
0
198.
20
1
0.00
-
-
-
-
(i)
Wid
enin
g of
M1
from
St J
ean
to C
olev
ille D
ever
ell B
ridge
( Lo
t 1)
Com
plet
ed
B/2
6
23
2.80
133
.30
92.3
0
5
.00
7.2
0
-
-
-
-
‐
TO
TAL
- Ene
rgy
Serv
ices
Div
isio
n
Eco
nom
ic A
ffai
rs
50
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
(ii)
Wid
enin
g of
M1
from
Col
eville
D
ever
ell B
ridge
to G
rew
als
(Lot
2) i
ncl.
Brid
ge W
iden
ing
Ong
oing
B
/26
279.
40
-
7
8.40
118
.00
19
1.00
10.
00
-
-
-
‐
Geo
tech
nica
l Inv
estig
atio
n R
ing
Roa
d, H
arbo
ur B
ridge
, A1
& M
1 Li
nk R
oad
(Lot
1&3
)
31.
00
2
1.70
2.
70
-
-
Geo
tech
nica
l Inv
for H
arbo
ur
Brid
ge (L
ot 2
)
3
.90
0.4
0
-
-
-
-
-
-
Bui
ldin
g a
new
VIS
UM
Tra
ffic
Mod
el
6.7
0
1
.30
-
-
-
-
C03
66
Roa
d D
econ
gest
ion
Prog
ram
me
- PPP
B
eing
re
view
ed
B/3
2
4
0,50
0.00
-
-
5,5
00.0
0
4,
300.
00
-
-
-
-
-
48,
511.
30
2,4
04.5
0
1
,939
.30
7,1
78.0
0
6,
938.
00
1,00
3.50
20.0
0
-
-
-
Con
stru
ctio
n/U
pgra
ding
of
Roa
dsof
whi
ch:
-
-
-
7
58.6
0
1,
101.
93
36
0.50
4
45.5
0
6
11.0
0
-
-
C00
22 W
iden
ing
of M
otor
way
Alo
ng
M1
from
Pai
lles
to C
auda
n R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Com
plet
ed
B/3
1
24
2.50
2
41.2
6
1
.24
-
-
-
-
-
-
-
C00
23 U
pgra
ding
of R
iche
Ter
re R
d B3
3 R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Com
plet
ed
B/3
1
8
5.32
-
14.2
2
73
.00
6
8.80
2
.50
-
-
-
-
C00
24 A
cces
s R
oad
Red
uit T
riang
le
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
40
1.16
3
80.2
5
20
.91
-
-
-
-
-
-
-
C00
26 T
rans
actio
n Ad
viso
ry
Serv
ices
for R
ing
Roa
d an
d H
arbo
ur B
ridge
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
15
3.90
69.
08
37.8
4
8
.50
3
6.39
9
.60
1
.00
-
-
-
TO
TAL
- Roa
d D
econ
gest
ion
Prog
ram
me
Eco
nom
ic A
ffai
rs
51
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C00
28 U
pgra
ding
of Q
uarti
er M
ilitai
re
Roa
d B6
(Pha
se 2
) R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Ong
oing
B
/31
1,
048.
17
162
.61
3
73.6
6
268
.20
48
6.90
25.
00
-
-
-
-
C00
29 P
hoen
ix B
eau
Song
es L
ink
Roa
d R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Com
plet
ed
B/3
1
33
9.42
3
00.2
5
39
.17
-
-
-
-
-
-
-
C00
32 U
pgra
ding
of B
28
- Fer
ney
to
Bel A
ir (S
tudy
) R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Com
plet
ed
B/3
1
7.7
7
5
.39
2.3
8
-
-
-
-
-
-
-
C00
33 U
pgra
ding
of A
7 fro
m
Prov
iden
ce to
Cen
tral F
lacq
R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Ong
oing
B
/31
BAD
EA
Loan
- 33
%
1,
109.
64
4.95
2
.20
-
-
155.
00
354
.00
563
.50
30
.00
C00
37 G
oodl
ands
Byp
ass
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
28
2.76
2
74.5
0
8
.26
-
-
-
-
-
-
-
C02
40 S
econ
d C
arria
gew
ay to
A13
: Ph
ase
2 F
orba
ch to
Sot
tise
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
27
9.80
1
45.3
0
128
.19
7.0
0
6
.31
-
-
-
-
-
C00
38 S
econ
d C
arria
gew
ay to
A13
: Ph
ase
1 P
ampl
emou
sses
to
Forb
ach
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
22
6.50
-
-
-
0.5
1
-
-
-
-
-
C00
39 C
onst
ruct
ion
of B
idire
ctio
nal
Addi
tiona
l Lan
es fr
om S
T Je
an to
Pon
t Fer
on
Mot
orw
ay
M1
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
18
2.81
1
16.5
1
66
.30
3.0
0
-
-
-
-
-
-
C00
40 R
ehab
ilitat
ion
of M
2 fro
m
Qua
y D
to T
erre
Rou
ge
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1 L
oan
WB
118.
47
118
.47
-
-
-
-
-
-
-
-
C00
41 R
ehab
ilitat
ion
of M
1 fro
m
Nou
velle
Fra
nce
to L
a Vi
gie
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1 L
oan
WB
202.
71
181
.63
21.0
8
3
.50
-
-
-
-
-
-
Eco
nom
ic A
ffai
rs
52
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C00
42 R
ehab
ilitat
ion
of A
13 fr
om
Map
ou to
Pam
plem
ouss
es
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1 L
oan
WB
70.
49
5
5.59
14
.90
-
-
-
-
-
-
-
C00
46 U
pgra
ding
of A
venu
e de
s Tu
lipes
R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Ong
oing
B
/31
92.
20
-
-
63
.50
8
5.10
7
.10
-
-
-
-
C02
41 E
xten
sion
of R
ailw
ay R
oad
- R
ivie
re d
u R
empa
rt /S
choe
nfel
d (P
hase
I )
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
8
0.90
75.
92
5.0
5
-
-
-
-
-
-
-
C02
42 E
ast C
oast
Tru
nk R
oad
(Stu
dy)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
3
3.04
0.
55
16.8
3
13
.90
1
0.66
5
.00
-
-
-
-
C02
43 U
pgra
ding
of H
iggi
nson
Roa
d - B
24 P
hase
1 (P
rovi
denc
e to
St
Jul
ien
D'H
otm
an)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
18
1.75
-
1
16.2
5
42
.00
6
0.55
5
.00
-
-
-
-
C02
44 S
t Pie
rre B
ypas
s R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Com
plet
ed
B/3
1
21
8.60
-
96.1
0
66
.00
11
6.30
6
.30
-
-
-
-
C02
45 U
pgra
ding
of A
9 - N
ouve
lle
Fran
ce to
Sou
illac
(stu
dy)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
1
0.00
-
2.0
4
8
.00
8.0
1
-
-
-
-
-
C02
04 P
edes
trian
Und
erpa
ss a
t Pl
ace
D'A
rmes
(stu
dy)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Ong
oing
B
/31
3
.50
0.3
5
1
.75
3.0
0
1
.40
-
-
-
-
-
C02
59 E
ast W
est C
onne
ctor
(Stu
dy)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
1
2.77
4.
43
8.3
5
-
-
-
-
-
-
-
C02
61 U
pgra
ding
of
L'av
entu
re
Roa
d - B
elle
Vue
(Pha
se 1
&
Phas
e 2)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Ong
oing
B
/31
110.
09
-
39.0
9
21
.00
-
68.
00
3
.00
-
-
-
Eco
nom
ic A
ffai
rs
53
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C02
66 E
xten
sion
of R
ailw
ay R
oad
-R
ivie
re d
u R
empa
rt /S
choe
nfie
ld (P
hase
II )
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
14
6.65
-
12.8
5
50
.00
13
0.30
3
.50
-
-
-
-
C03
27 W
iden
ing
M1
from
Rui
ssea
u C
reol
es to
Pla
ce D
'Arm
es
(Nor
thbo
und)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
5
3.17
-
7.4
4
63
.00
4
3.72
2
.00
-
-
-
-
C03
29 U
pgra
ding
of A
9 fro
m
Nou
velle
Fra
nce
to L
a Fl
ora
R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Com
plet
ed
B/3
1
6
7.28
-
17
.78
50.0
0
46.
99
2.5
0
-
-
-
-
C00
43 P
erfo
rman
ce B
ased
Roa
d M
aint
enan
ce C
ontra
ct
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1 L
oan
WB
105.
00
-
-
15
.00
-
-
-
-
-
-
C03
83 R
ehab
ilitat
ion
of H
illcre
st
Aven
ue, Q
uatre
s Bo
rnes
R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Ong
oing
B/
31
10
0.00
-
-
-
-
25.
00
72
.50
2
.50
-
-
C03
94 U
pgra
ding
of H
ugni
n R
oad
(Stu
dy)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Des
ign
B/3
1
1
0.00
-
-
-
-
1
0.00
-
-
-
-
C03
95 U
pgra
ding
of a
cces
s to
Flic
en
Fla
c (S
tudy
) R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Des
ign
B/3
1
1
2.00
-
-
-
-
1
2.00
-
-
-
-
C03
96 T
amar
in B
ypas
s (S
tudy
) R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Des
ign
B/3
1
8.0
0
-
-
-
-
-
8.0
0
-
-
-
C03
97 U
pgra
ding
of C
ote
D'o
r Roa
d B4
8 (s
tudy
) R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Des
ign
B/3
1
1
2.00
-
-
-
-
-
-
12.
00
-
-
C03
98 L
a Br
asse
rie B
eau
Song
es
Link
Roa
d (S
tudy
) R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Des
ign
B/3
1
1
0.00
-
-
-
-
-
7.0
0
3.0
0
-
-
Eco
nom
ic A
ffai
rs
54
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C03
99 D
evel
opm
ent o
f Mau
ritia
n St
anda
rds
for R
oad
Des
ign
and
Con
stru
ctio
n
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Des
ign
B/3
1
1
0.00
-
-
-
-
1
0.00
-
-
-
-
C04
00 B
el-A
ir By
pass
(Stu
dy)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Des
ign
B/3
1
1
0.00
-
-
-
-
-
-
10.
00
-
-
C04
01 U
pgra
ding
of C
oast
al R
oad
(Eas
t) fro
m P
oudr
e D
'or t
o Be
l Ai
r Riv
iere
Sec
he
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Des
ign
B/3
1
1
2.00
-
-
-
-
-
-
12.
00
-
-
C04
02 T
raffi
c M
anag
emen
t Pla
n fo
r Po
rt Lo
uis
(Stu
dy)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Des
ign
B/3
1
5.0
0
-
-
-
-
5.0
0
-
-
-
-
C04
03 R
evie
w a
nd U
pdat
ing
the
Roa
d M
anag
emen
t Sys
tem
R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Des
ign
B/3
1
2.0
0
-
-
-
-
2.0
0
-
-
-
-
C04
04 C
onsu
ltanc
y fo
r Rec
yclin
g of
As
phal
t R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Des
ign
B/3
1
5.0
0
-
-
-
-
5.0
0
-
-
-
-
C04
05 B
ambo
us B
ypas
s R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Des
ign
B/3
1
8.0
0
-
-
-
-
-
-
8.
00
-
-
C04
67 R
ealig
nmen
t of S
olitu
de R
oad
(B39
) R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Pip
elin
e B
/31
60.
00
-
-
-
-
-
-
-
60.0
0
-
C04
68 C
onst
ruct
ion
of a
dua
l ca
rriag
eway
alo
ng M
oka
Cam
pe d
e M
asqu
e Fl
acq
Roa
d
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Pip
elin
e B
/31
70.
00
-
-
-
-
-
-
-
70.0
0
-
Eco
nom
ic A
ffai
rs
55
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
Con
stru
ctio
n of
Brid
ges
of w
hich
:
48.9
0
93.
92
2
0.00
47.0
0
2.0
0
-
-
C00
49 R
ehab
ilitat
ion
of S
teel
Brid
ges
(Sou
illac,
Tam
arin
, Riv
. des
G
alet
s)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
6
0.88
-
27.5
0
25
.00
3
0.88
2
.50
-
-
-
-
C00
50 F
ootb
ridge
s on
M1
at B
elle
Vi
llage
nea
r Ess
o an
d M
onta
gne
Ory
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
3
7.85
11.
26
2.5
1
23
.90
1
9.58
4
.50
-
-
-
-
C00
52 B
ridge
on
Paille
s Br
anch
R
oad
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Com
plet
ed
B/3
1
4
5.14
41.
34
3.8
0
-
-
-
-
-
-
-
C03
53 B
ridge
at P
oste
de
Flac
q R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Ong
oing
B
/31
45.
46
-
-
-
4
3.46
2
.00
-
-
-
-
C03
79 R
econ
stru
ctio
n of
Bla
ck R
iver
Br
idge
at M
ivoi
e R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Des
ign
B/3
1
6
0.00
-
-
-
-
1
1.00
47.0
0
2.0
0
-
-
Impr
ovem
ent/U
pgra
ding
/Ref
urbi
shm
ent
-
-
C00
53 R
oad
Mai
nten
ance
and
R
ehab
ilitat
ion
(Upg
radi
ng o
f R
oads
)
RD
A/32
3 C
onst
ruct
ion
and
Mai
nten
ance
of
Roa
ds a
nd B
ridge
s
Ong
oing
B
/31
3,
521.
20
1,4
23.0
7
1
,117
.32
2
45.0
0
435.
00
41
8.50
5
98.5
0
6
50.0
0
6
00.0
0
600.
00
C00
54 A
cqui
sitio
n of
Mac
hine
ry a
nd
Equi
pmen
t R
DA/
323
Con
stru
ctio
n an
d M
aint
enan
ce o
f R
oads
and
Brid
ges
Ong
oing
B
/31
5
.00
3.2
0
0
.58
-
-
1
.00
1
.00
1
.00
1
.00
1.0
0
9,
845.
90
3,6
15.9
0
2
,205
.56
1,0
52.5
0
1,
630.
85
80
0.00
1,0
92.0
0
1,2
64.0
0
6
31.0
0
601.
00
58,
357.
20
6,0
20.4
0
4
,144
.86
8,2
30.5
0
8,
568.
85
1,80
3.50
1,1
12.0
0
1,2
64.0
0
6
31.0
0
601.
00
TO
TAL
- Roa
ds
TO
TAL
-Con
stru
ctio
n/ U
pgra
ding
of o
ther
Roa
ds
Eco
nom
ic A
ffai
rs
56
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
Mas
s Tra
nsit
Syst
em
C03
28 L
ight
Rai
l Tra
nsit
21,
920.
36
-
-
180
.00
41
2.36
238.
00
1
,064
.00
3
,193
.00
7
,452
.00
9,58
1.00
21,
920.
36
-
-
180
.00
41
2.36
30.
00
1
,064
.00
3
,193
.00
7
,452
.00
9,58
1.00
Lan
d T
ran
spor
tC
0295
Acq
uisi
tion
of IT
equ
ipm
ent
RTM
/324
L
and
Tran
spor
t Se
rvic
es
Ong
oing
B
/31
37.
00
-
-
10
.00
1
0.00
10.
00
6
.00
6
.00
5
.00
-
C00
55 C
onst
ruct
ion
of R
oads
Saf
ety
Dev
ices
T
MR
SU/
324
Lan
d Tr
ansp
ort
Serv
ices
O
ngoi
ng
B/3
1
53
8.03
85.
22
56.1
8
40
.00
7
5.63
40.
00
25
.00
25
.00
110
.00
12
1.00
C00
60 A
cqui
sitio
n of
Veh
icle
s
TM
RSU
/32
4 L
and
Tran
spor
t Se
rvic
es
Ong
oing
B
/31
0
.80
0.7
3
-
-
-
-
0.8
0
-
-
-
Acq
uisi
tion
of O
ther
M
achi
nery
and
Equ
ipm
ent
of w
hich
:
292
.13
25.7
1
4
6.71
124.0
0
9
7.93
61.4
0
14
.40
21.4
0
11
.80
12.7
0
C00
62 S
uppl
y &
Inst
alla
tion
of T
raffi
c Si
gnal
Equ
ipm
ent,
LED
Tra
ffic
Sign
al H
eads
, Tra
ffic
Sign
s &
Ref
lect
oris
ed T
raffi
c Si
gns
TM
RSU
/32
4 L
and
Tran
spor
t Se
rvic
es
Ong
oing
B
/31
107.
54
1
6.57
7
.87
20.0
0
12.
00
1
0.80
14.4
0
21.4
0
11.8
0
12.
70
C00
63 I
ntro
duct
ion
of S
peed
C
amer
as
TM
RSU
/32
4 L
and
Tran
spor
t Se
rvic
es
Ong
oing
B
/31
184.
59
9.14
38
.85
1
04.0
0
86.
00
5
0.60
-
-
-
-
C02
46 C
onst
ruct
ion
of B
us S
helte
rs
and
Stan
ds
TM
RSU
/32
4 L
and
Tran
spor
t Se
rvic
es
Com
plet
ed
B/3
1
9.5
9
6
.35
3.2
4
-
-
-
-
-
-
-
C02
92 A
cqui
sitio
n of
Sof
twar
e T
MR
SU/
324
Lan
d Tr
ansp
ort
Serv
ices
O
ngoi
ng
B/3
1
3.5
0
-
-
-
-
1.5
0
2.0
0
-
-
-
C03
84 C
onst
ruct
ion
of T
raffi
c C
entre
s T
MR
SU/
324
Lan
d Tr
ansp
ort
Serv
ices
B
/31
-
-
-
-
-
-
-
-
-
881.
05
1
18.0
1
106
.13
1
34.0
0
183.
63
11
2.90
48.2
0
52.4
0
1
26.8
0
133.
70
TO
TAL
- Lan
d Tr
ansp
ort
TO
TAL
- Mas
s Tr
ansi
t Sys
tem
Eco
nom
ic A
ffai
rs
57
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
Mar
itim
e Ser
vices
C00
64 A
cqui
sitio
n of
Mac
hine
ry a
nd
Equi
pmen
t S
D/3
25
Mar
itim
e S
ervi
ces
Ong
oing
B
/31
45.
00
4.8
0
6
.00
6.0
0
21.
00
6
.00
6
.00
6
.00
-
45.
00
-
4.8
0
6
.00
6.0
0
21.
00
6
.00
6
.00
6
.00
-
81,
402.
26
6,1
81.9
7
4
,267
.84
8,3
91.5
0
9,
189.
51
2,03
6.17
2,2
40.2
6
4,5
20.0
0
8,2
47.7
8
10,
331.
18
Tou
rism
C00
66 P
lace
men
t of b
uoys
(Zon
ing
of L
agoo
ns)
MTL
/342
S
usta
inab
le T
ouris
m
Indu
stry
O
ngoi
ng
B/3
1
3
4.27
15.
67
-
7.6
0
7
.60
5.0
0
5.0
0
1.0
0
-
-
C00
67 C
onst
ruct
ion
of T
ouris
tic a
nd
Leis
ure
Infra
stru
ctur
e M
TL/3
42
Sus
tain
able
Tou
rism
In
dust
ry
Ong
oing
B
/31
16.
80
4.19
0
.39
4.0
0
1
.50
4.0
0
1.0
0
1.0
0
-
-
C00
68 U
pgra
ding
of L
a C
itade
l (U
pgra
ding
of T
ouris
tic a
nd
Leis
ure
Infra
stru
ctur
e
MTL
/342
S
usta
inab
le T
ouris
m
Indu
stry
O
ngoi
ng
B/3
1
9.4
5
1
.40
4.4
5
0
.90
0.9
0
0
.90
0
.90
0
.90
-
-
C03
82 C
lean
ing
and
Embe
llishm
ent
Prog
ram
me
MTL
/342
S
usta
inab
le T
ouris
m
Indu
stry
O
ngoi
ng
B/2
6
8.0
0
-
-
2
.00
2.0
0
-
-
-
-
-
68.
52
21.2
6
4
.84
12.5
0
12.
00
9.9
0
6.9
0
2.9
0
-
-
68.
52
21.2
6
4
.84
12.5
0
12.
00
9.9
0
6.9
0
2.9
0
-
-
Civ
il A
viat
ion
C02
96 U
pgra
ding
of
DC
A H
eadq
uarte
rs, A
rea
Con
trol
Cen
tre &
Mas
t
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t O
ngoi
ng
B/31
19.
00
-
-
15.
70
1
0.00
9
.00
-
-
-
-
C00
73 A
cqui
sitio
n of
Veh
icle
s D
CA/
345
Civ
il Av
iatio
n an
d Po
rt D
evel
opm
ent
Ong
oing
B
/31
6
.30
1.0
0
-
1
.00
1.0
0
1
.00
1
.00
1
.10
1
.10
1.1
0
C00
76 A
viat
ion
Dat
abas
e Sy
stem
D
CA/
345
Civ
il Av
iatio
n an
d Po
rt D
evel
opm
ent
Ong
oing
B
/31
24.
39
10.7
0
6
.89
5.5
0
5
.50
1.3
0
-
-
-
-
TO
TAL
- Tou
rism
TO
TAL
- Mar
itim
e Se
rvic
es
TO
TAL
-Min
istr
y of
Pub
lic In
fras
truc
ture
TO
TAL-
Min
istr
y of
Tou
rism
Eco
nom
ic A
ffai
rs
58
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C00
78 N
on-d
irect
iona
l Be
acon
/Tra
nsce
iver
(R
odrig
ues)
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t C
ompl
eted
B
/31
20.
47
17.2
0
3
.27
-
-
-
-
-
-
-
C00
79 D
igita
l Voi
ce R
ecor
der
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t C
ompl
eted
B
/31
3
.30
3.0
0
-
0
.30
0.3
0
-
-
-
-
-
C00
80 A
cqui
sitio
n/R
enew
al o
f Eq
uipm
ent
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t O
ngoi
ng
B/3
1
5
0.00
12
.50
-
15.0
0
15.
00
3
0.00
5.0
0
-
-
-
C02
47 V
oice
Sw
itchi
ng
Com
mun
icat
ion
Syst
em
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t C
ompl
eted
B
/31
33.
00
30.0
0
-
3
.00
3.0
0
-
-
-
-
-
C02
05 R
epla
cem
ent o
f Priv
ate
Auto
mat
ic B
ranc
h Ex
chan
ge
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t O
ngoi
ng
B/3
1
1
1.05
-
5
.55
5.0
0
5
.00
0.5
0
-
-
-
-
C02
06 R
epla
cem
ent
Ultr
a H
igh
Freq
uenc
y(U
HF)
Rad
io L
ink
(Big
ara
ACC
)
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t P
ipel
ine
B/3
1
2
4.00
-
-
2
.00
2.0
0
20.
00
2
.00
-
-
-
C02
07 R
epla
cem
ent o
f M
eteo
rolo
gica
l Equ
ipm
ent a
t SS
R In
tern
atio
nal a
irpor
t
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t P
ipel
ine
B/3
1
1
1.00
-
-
-
-
-
10.0
0
1.0
0
-
-
C02
67 R
epla
cem
ent o
f Ver
y Sm
all
Aper
ture
Ter
min
al
(VSA
T)/V
ery
Hig
h Am
plitu
de
Mod
ulat
ion
(VH
F-AM
) sys
tem
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t P
ipel
ine
B/3
1
11
0.00
-
-
-
-
-
1
00.0
0
10.0
0
-
-
C02
76 R
epla
cem
ent o
f G
roun
d/G
roun
d R
adio
Eq
uipm
ent (
VHF-
FM
)
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t P
ipel
ine
B/3
1
6.5
0
-
-
3
.00
3.0
0
3
.00
0
.50
-
-
C02
77 I
nsta
llatio
n of
New
Su
rvei
llanc
e Sy
stem
D
CA/
345
Civ
il Av
iatio
n an
d Po
rt D
evel
opm
ent
Pip
elin
e B
/31
22.
00
-
-
-
-
-
10
.00
10
.00
2
.00
-
C03
24 N
ew C
ontro
l Tow
er
Equi
pmen
t D
CA/
345
Civ
il Av
iatio
n an
d Po
rt D
evel
opm
ent
Pip
elin
e B
/31
370.
00
-
-
-
-
10.
00
15
.00
5
.00
-
C03
25 A
cqui
sitio
n/ R
enew
al o
f Air
Traf
fic M
anag
emen
t Sys
tem
D
CA/
345
Civ
il Av
iatio
n an
d Po
rt D
evel
opm
ent
Pip
elin
e B
/31
70.
00
-
-
-
-
10.
00
15
.00
5
.00
-
-
Eco
nom
ic A
ffai
rs
59
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C03
76 A
cqui
sitio
n of
VSA
T/VH
F Sy
stem
at T
rom
elin
Isla
nd
DC
A/34
5 C
ivil
Avia
tion
and
Port
Dev
elop
men
t P
ipel
ine
B/3
1
2
2.00
-
-
-
-
-
-
20.
00
2
.00
-
C03
77 R
epla
cem
ent o
f UPS
D
CA/
345
Civ
il Av
iatio
n an
d Po
rt D
evel
opm
ent
Pip
elin
e B
/31
3
.30
-
-
-
-
-
-
3.0
0
0.3
0
-
C03
78 R
epla
cem
ent o
f DM
E IP
L D
CA/
345
Civ
il Av
iatio
n an
d Po
rt D
evel
opm
ent
Pip
elin
e B
/31
11.
00
-
-
-
-
-
-
10.
00
1
.00
-
817.
31
74.4
0
15
.72
50.5
0
44.
80
8
4.80
1
58.5
0
65.1
0
6.4
0
1
.10
Por
t
C00
88 B
erth
Ext
ensi
on a
nd
Stre
ngth
enin
g at
MC
T M
PA
Ong
oing
M
PA
AFD
loan
-37
%IT
F gr
ant -
3.
5%
4,63
6.70
25
.70
23.0
0
1,
200.
00
-
2,
800.
00
1,
200.
00
530.
00
53.0
0
5.00
C02
97 E
xten
sion
of Q
uay
1 M
PA
Des
ign
MPA
82
0.00
-
-
-
-
-
-
20.0
0
400.
00
40
0.00
C02
99 Is
land
Con
tain
er T
erm
inal
(S
tudy
) M
PA
Des
ign
MPA
10
0.00
-
-
-
-
5.
00
5.
00
15
.00
25
.00
50
.00
C03
00 U
pgra
ding
of M
PT
MPA
D
esig
n M
PA
100.
00
-
-
10.0
0
-
35
.00
50.0
0
5.00
5.00
5.00
C03
01 A
ncho
rage
of F
ishi
ng V
esse
l M
PA
ong
oing
M
PA
19.
00
-
15.9
0
20
.00
3.10
-
-
-
-
-
C03
02 U
pgra
ding
of C
apita
iner
ie
Build
ing
MPA
S
tudy
M
PA
68.
00
-
-
25.0
0
-
60
.00
5.00
1.00
1.00
1.00
C03
03 C
ruis
e Te
rmin
al B
uild
ing
M
PA
Stu
dy
MPA
10
4.00
-
-
-
-
25
.00
65.0
0
10.0
0
2.00
2.00
C03
04 U
pgra
ding
of R
oad
Net
wor
k M
PA
Stu
dy
MPA
8
2.50
-
0.
50
15.0
0
-
65
.00
3.00
4.00
5.00
5.00
C03
05 C
ompu
teris
atio
n fo
r MPA
M
PA
Ten
der
MPA
13
2.00
-
2.
00
50.0
0
15
.00
30.0
0
40
.00
25
.00
20
.00
-
C03
06 P
rocu
rem
ent o
f one
Pilo
t Boa
t M
PA
Ten
der
MPA
5
3.00
-
-
30
.00
8.00
30
.00
15.0
0
-
-
-
C03
07 P
rocu
rem
ent o
f Pon
toon
s M
PA
Ten
der
MPA
2
9.00
-
-
20
.00
6.00
20
.00
3.00
-
-
-
C03
08 A
cqui
sitio
n of
one
big
Tug
M
PA
Stu
dy
MPA
45
0.00
-
-
15
0.00
-
15
0.00
20
0.00
100.
00
-
-
TO
TAL
- Civ
il A
viat
ion
Eco
nom
ic A
ffai
rs
60
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C03
09 N
ew L
ight
Con
trol S
yste
m fo
r C
ave
Poin
t/Fla
t Isl
and
Hou
se
MPA
S
tudy
M
PA
17.
00
-
-
15.0
0
-
15
.00
1.00
1.00
-
-
C03
10 P
rocu
rem
ent o
f one
Fire
Te
nder
M
PA
Des
ign
MPA
2
0.00
-
-
20
.00
-
20.0
0
-
-
-
-
C03
11 R
emov
al o
f out
crop
in
Nav
igat
iona
l Cha
nnel
at P
ort
Mat
hurin
MPA
S
tudy
M
PA
55.
00
-
-
20.0
0
-
10
.00
35.0
0
10.0
0
-
-
C03
70 C
atho
dic
Prot
ectio
n to
Qua
ys
1-4,
A/D
and
TFF
P &
P M
athu
rin
Stu
dy
MPA
6
0.00
-
-
-
-
-
50
.00
10
.00
-
-
C03
71 N
ew E
xit f
rom
Con
tain
er
Scan
ner a
rea
MC
T S
tudy
M
PA
18.
00
-
-
-
-
16.0
0
2.
00
-
-
-
6,
764.
20
25.7
0
41
.40
1,5
75.0
0
32.
10
3,28
1.00
1,6
74.0
0
7
31.0
0
5
11.0
0
468.
00
Airp
ort
C00
90 P
asse
nger
Ter
min
al
Dev
elop
men
t A
ML
Com
plet
ed -
31 M
ay 2
013
AM
L/AD
PM
EXM
B.
CH
INA
Loan
- 77
%
10,
441.
52
9
,113
.52
278.
00
500.
00
1,05
0.00
-
-
-
-
-
C00
91 U
pgra
ding
of R
unw
ay
AM
L C
ompl
eted
G
OM
Lo
an/
AML
2,
001.
00
3
46.0
0 1,
170.
00
43
6.00
43
6.00
49
.00
-
-
-
-
C00
92 C
onst
ruct
ion
of P
aral
lel
Taxi
way
A
ML
Com
plet
ed
AM
L
2,04
0.00
11
0.00
1,
374.
00
50
5.00
51
.00
-
-
-
-
C00
93 C
argo
and
Fre
epor
t D
evel
opm
ent
AM
L D
esig
n A
ML
535.
00
-
-
150.
00
20.0
0
20
0.00
11
0.00
120.
00
85.0
0
-
C00
96 R
unw
ay O
verla
y an
d Im
prov
emen
t A
ML
Com
plet
ed
GO
M
Loan
/AM
L
Com
. ba
nk lo
an
1,02
9.90
523
.90
468.
00
38.0
0
38
.00
-
-
-
-
-
C03
12 R
ecep
toriu
m
AM
L D
esig
n A
ML
140.
00
-
-
133.
00
7.00
13
3.00
-
-
-
-
TO
TAL
- Por
t
Eco
nom
ic A
ffai
rs
61
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C03
13 P
IDS-
Perim
eter
Intru
sion
D
eten
ctio
n Sy
stem
A
ML
Ong
oing
A
ML
21.
00
-
-
21.0
0
21
.00
-
-
-
-
-
C03
14 N
ew A
ML
Cor
pora
te O
ffice
s A
ML
Ten
der
AM
L
33
4.00
-
17
.00
207.
00
32.0
0
26
9.00
16
.00
-
-
-
Oth
er In
frras
truct
ure
wor
ks
of
whi
ch:
AM
L P
ipel
ine
AM
L
1,4
50.00
-
-
25
0.00
-
53
0.00
2
50.00
20
.00
2
50.00
40
0.00
C03
67 E
xten
sion
of P
aral
lel T
axiw
ay
AM
L P
ipel
ine
AM
L
65
0.00
-
-
-
-
-
-
-
250.
00
40
0.00
C03
68 A
dditi
onal
Par
king
Sta
nds
AM
L P
ipel
ine
AM
L
40
0.00
-
-
-
-
38
0.00
20
.00
-
-
-
C03
69 N
ew A
cces
s R
oad
to S
SR
Inte
rnat
iona
l Airp
ort
AM
L P
ipel
ine
AM
L
40
0.00
-
-
-
-
15
0.00
23
0.00
20.0
0
-
-
17,
992.
42
1
0,09
3.42
3
,307
.00
1,7
35.0
0
2,
109.
00
1,23
2.00
3
76.0
0
1
40.0
0
3
35.0
0
400.
00
Fin
ance
An
d E
con
omic
Dev
elop
men
t C
0098
Upg
radi
ng o
f Offi
ce B
uild
ings
M
OFE
D/
371
Pol
icy
Stra
tegy
D
evel
opm
ent f
or
Econ
omic
Gro
wth
an
d So
cial
Pro
gres
s
Ong
oing
B
/31
15.
00
10.5
4
0
.21
5.0
0
5
.00
5.0
0
5.0
0
5.0
0
C00
99 A
cqui
sitio
n of
IT E
quip
men
t M
OFE
D/
371
Pol
icy
Stra
tegy
D
evel
opm
ent f
or
Econ
omic
Gro
wth
an
d So
cial
Pro
gres
s
Ong
oing
B
/31
25.
00
36.4
1
3
.86
5.0
0
5
.00
1
3.50
5.0
0
5.0
0
5.0
0
C02
48 e
-Pro
ject
s-Au
tom
ated
Bud
get,
Inte
grat
ed
Com
. Net
wor
k Eq
uipm
ent &
Im
plem
enta
tion
of O
nlin
e PB
B M
onito
ring
Syst
em
MO
FED
/37
1 P
olic
y St
rate
gy
Dev
elop
men
t for
Ec
onom
ic G
row
th
and
Soci
al P
rogr
ess
Pip
elin
e B
/31
58.
20
22.6
0
30
.00
1
1.20
26.
80
-
-
C02
78 A
cqui
sitio
n O
f Veh
icle
s M
OFE
D/
371
Pol
icy
Stra
tegy
D
evel
opm
ent f
or
Econ
omic
Gro
wth
an
d So
cial
Pro
gres
s
Pip
elin
e B
/31
10.
00
4.4
3
-
-
-
-
-
-
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Reg
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Reg
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Pub
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Pub
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30.
00
C04
15 C
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in
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A/37
2 P
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Fin
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Man
agem
ent
Pip
elin
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/26
2
.00
2
.00
C04
16 E
nhan
cem
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S M
RA/
372
Pub
lic F
inan
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M
anag
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t P
ipel
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B/2
6
5.0
0
1.0
0
1.0
0
1.0
0
1
.00
C04
17 S
tudy
on
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fo
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M
RA/
372
Pub
lic F
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5
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C04
18 Im
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Pub
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1
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8.0
0
5.5
0
C04
19 Im
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of C
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Man
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MR
A/37
2 P
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Fin
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/26
6
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1
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5
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C04
20 C
lust
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372
Pub
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M
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Eco
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67
Loc
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Dec
201
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Pro
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Age
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Va
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C04
21 P
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RA/
372
Pub
lic F
inan
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M
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ipel
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B/2
6
6.5
0
1.0
0
1.0
0
1.5
0
1
.50
C04
22 A
rchi
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and
Pur
ging
M
RA/
372
Pub
lic F
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M
anag
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t P
ipel
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B/2
6
6.0
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1.0
0
3.0
0
2.0
0
C04
23 T
ax P
ayer
Ser
vice
s M
RA/
372
Pub
lic F
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M
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B/2
6
1
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2.0
0
2.0
0
2.0
0
2
.00
C04
24 C
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ltanc
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es fo
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H
ANA
MR
A/37
2 P
ublic
Fin
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Man
agem
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Pip
elin
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/26
10.
00
10
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C04
25 R
e-Ev
alua
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And
Impl
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So
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ross
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2 P
ublic
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Man
agem
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elin
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/26
18.
00
18
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C04
26 Im
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of I-
R
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FIN
HR
MS
MR
A/37
2 P
ublic
Fin
anci
al
Man
agem
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Pip
elin
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/26
5
.00
5
.00
C04
27 Im
plem
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tion
of
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in
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HR
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MR
A/37
2 P
ublic
Fin
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/26
6
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6
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C04
28 U
pgra
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/26
1
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1
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C04
30 P
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of N
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2 P
ublic
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/26
2
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C04
31 W
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Fin
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Man
agem
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/26
4
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C04
32 E
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RAM
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68
Loc
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Pro
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Pro
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C04
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agem
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/26
2
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C04
34 E
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5
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C04
35 E
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M
RA/
372
Pub
lic F
inan
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M
anag
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ipel
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C04
36 U
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anag
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RA/
372
Pub
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M
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ipel
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B/2
6
0.7
0
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0
C04
37 N
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2 P
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Fin
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Man
agem
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3
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C04
38 O
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C
MS
MR
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Man
agem
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Pip
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5
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C04
39 W
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Pub
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2
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C04
40 P
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C04
41 S
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agem
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782.
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51.5
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Boa
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vest
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C03
20 A
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69
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C03
52 I
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Pro
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Age
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Pro
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Va
lue
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ditu
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B P
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Pro
duct
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C01
46 F
ort V
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edev
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OM
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29
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499.
35
-
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C01
26 E
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of a
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Hyd
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er P
lant
of 3
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ca
paci
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t Mid
land
s D
am
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ompl
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ID-
50%
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50%
54.6
0
12.0
0
39
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2.5
0
3
.00
-
-
-
-
-
C02
21 I
nsta
llatio
n of
4 W
ind
Turb
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of 2
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wh
each
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CEB
P
ipel
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33
0.
33
-
110.
00
-
10.0
0
10
0.00
-
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-
C02
22 I
ncre
ase
Cap
acity
of S
ans
Souc
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C
EB
Ong
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00
7.00
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30
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C02
68 C
onst
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of N
ew T
ank
Farm
at F
ort W
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EB
Ong
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C
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45.0
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20
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12
5.00
100.
00
-
-
C02
69 C
onst
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of a
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00 M
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nk a
t For
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am
CEB
C
ompl
eted
C
EB
25.1
7
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25
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0
-
-
-
-
-
-
C02
23 E
nhan
cing
relia
bilit
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Pow
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Plan
t C
EB
Ong
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C
EB-
100%
1,
159.
47
339.
47
98.5
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24
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12
5.00
25
9.00
22
3.00
115.
00
-
-
C03
31 N
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C
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Pip
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-
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Eco
nom
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71
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Pro
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ates
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N
Pro
gram
S
tatu
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ode
Pro
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Va
lue
Act
ual E
xpen
ditu
re
C03
33 R
enew
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nit N
o 2
CEB
P
ipel
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CEB
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24.0
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-
-
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C03
38 R
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cem
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d ve
hicl
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P
ipel
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CEB
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al lo
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113.
40
-
15
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0
28
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20.0
0
20.0
0
-
-
C03
39 P
urch
ase
of A
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onal
ve
hicl
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ipel
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27.7
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-
12.3
0
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6.
40
3.00
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Rod
rigue
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0127
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nier
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tion
- Rod
rigue
s C
EB
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plet
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GO
M
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%
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49
2.00
76.6
0
36
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6.
00
6.00
-
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C01
40 U
pgra
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of E
xist
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Net
wor
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odrig
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CEB
O
ngoi
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CEB
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0%
146.
65
21
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14.0
0
10
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13
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33
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48
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-
-
T &
D
C02
70 6
6 KV
Lin
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ngoi
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0
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-
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C02
71 6
6 kV
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-
-
Eco
nom
ic A
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rs
72
Loc
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201
1 20
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evis
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1420
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1620
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18
Pro
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ates
Fina
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SN
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ESC
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TIO
N
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gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C01
29 O
ptic
al F
ibre
Gro
und
Wire
on
66 k
V Li
nes
CEB
O
ngoi
ng
CEB
/loc
al lo
ans-
100%
55.2
0
14.9
0
5.
70
20.0
0
6.
60
6.00
10.0
0
12.0
0
-
-
C01
30 L
e M
orne
Cas
e N
oyal
e 66
/22k
V Su
bsta
tion
C
EB
Ong
oing
C
EB/lo
cal
loan
s-10
0%
133.
60
3.
60
-
1.50
-
30
.00
90.0
0
10.0
0
-
-
C01
48 6
6kV
Line
Hen
rietta
- Le
M
orne
C
EB
Ong
oing
C
EB/lo
cal
loan
s-10
0%
118.
10
91
.90
14.2
0
12
.00
9.00
3.
00
-
-
-
-
C01
31 6
6 kV
Lin
e &
Subs
tatio
n Be
au
Plan
- R
iche
-Ter
re (
JIN
FEI
Econ
omic
Zon
e)
CEB
O
ngoi
ng
CEB
/loc
al lo
ans
- 10
0%
187.
50
76
.50
58.0
0
14
.50
8.00
31
.00
14.0
0
-
-
-
C01
33 6
6 kV
Bea
u C
ham
p Su
bsta
tion
- Ana
hita
C
EB
Com
plet
ed
CEB
/loc
al lo
ans
- 10
0%
3
.20
3.20
-
-
-
-
-
-
-
-
C01
34 6
6/22
kV
Subs
tatio
n -
La T
our K
oeni
g C
EB
Ong
oing
C
EB/lo
cal
loan
s -
100%
159.
00
144.
20
0.30
4.
00
9.0
0 5.
00
0.
50
-
-
-
C01
36 S
yste
m u
pgra
de a
nd o
ther
SC
ADA
faci
litie
s C
EB
Ong
oing
C
EB/lo
cal
loan
s -
100%
134.
00
27
.30
9.70
18
.50
27.0
0
36
.00
31.0
0
3.00
-
-
Eco
nom
ic A
ffai
rs
73
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C01
38 M
inor
Dev
elop
men
t
(C
EB &
Har
dshi
p ca
ses)
C
EB
Ong
oing
C
EB-
50%
/G
ovt
Gra
nt -
50%
43.1
5
10.4
5
1.
56
4.00
6.
00
6.00
6.00
3.00
-
-
C01
39 S
uppl
y to
IRS
- Isl
andw
ide
CEB
O
ngoi
ng
Appl
ican
ts/
cust
omer
s -
100%
4.73
1.23
-
1.
00
0.50
1.
00
1.
00
1.
00
-
-
C01
35 2
2kV
indo
or S
ubst
atio
n &
Feed
ers
at F
ort V
icto
ria
CEB
O
ngoi
ng
CEB
/loc
al lo
ans
- 10
0%
172.
20
11
1.80
60
.30
0.20
0.
10
-
-
-
-
-
C01
41 U
pgra
ding
& E
xten
sion
of L
a C
haum
iere
Sub
stat
ion
C
EB
Ong
oing
C
EB/lo
cal
loan
s -
100%
36.5
4
1.34
-
0.
50
0.10
10
.00
25.0
0
0.10
-
-
C01
44 6
6/22
kV
Subs
tatio
n at
Ba
gate
lle
CEB
P
ipel
ine
CEB
/loc
al lo
ans
- 10
0%
140.
20
-
-
40
.00
-
0.10
60.1
0
80.0
0
-
-
C02
25 L
and
Base
d O
cean
ic P
roje
ct
CEB
P
ipel
ine
CEB
/loc
al lo
ans
- 10
0%
0.30
-
-
0.10
-
0.
10
0.
10
0.
10
-
-
C02
60 L
es S
alin
es D
evel
opm
ent
Proj
ect
CEB
O
ngoi
ng
CEB
/loc
al lo
ans
- 10
0%
76.7
0
-
15.9
0
0.
60
-
0.20
50.1
0
10.5
0
-
-
Eco
nom
ic A
ffai
rs
74
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C02
72 6
6 kV
Lin
e Be
lle V
ue -S
ottis
e C
EB
Ong
oing
C
EB/lo
cal
loan
s -
100%
23.5
0
-
2.50
7.
00
5.00
8.
00
8.
00
-
-
-
C02
73 R
econ
stru
ctio
n of
66/
22 k
V Su
bsta
tion
at F
UEL
C
EB
Pip
elin
e C
EB/lo
cal
loan
s -
100%
2.20
-
-
0.50
-
0.
10
2.
00
0.
10
-
-
C02
24 E
xten
sion
and
Enh
ance
men
t of
Tra
nsfo
rmer
s &
Dis
tribu
tion
Net
wor
ks
CEB
O
ngoi
ng
CEB
/loc
al lo
ans
- 10
0%
1,96
3.96
60
3.36
33
0.10
47
0.70
20
0.00
26
8.20
20
0.20
297.
90
264.
00
20
0.00
C01
42 C
onst
ruct
ion
of V
acoa
s Su
b O
ffice
C
EB
Ong
oing
C
EB/lo
cal
loan
s -
100%
66.0
0
-
28.6
0
10
.00
21.0
0
-
-
-
-
-
C01
43 U
pgra
ding
of C
usto
mer
Se
rvic
e Bu
ildin
gs
CEB
O
ngoi
ng
CEB
/loc
al lo
ans-
100%
172.
13
2.
93
9.80
53
.00
15.4
0
50
.00
94.0
0
-
-
-
C02
26 F
easi
bilit
y St
udy
-R
edev
elop
men
t of
St L
ouis
po
wer
Sta
tion
CEB
P
ipel
ine
CEB
/loc
al lo
ans-
100%
18.5
0
-
5.50
25
.00
9.00
4.
00
-
-
-
-
C02
74 N
ew B
uild
ing
Hea
d O
ffice
at
Eben
e C
EB
Ong
oing
C
EB/lo
cal
loan
s-10
0%
186.
60
-
12
6.60
60
.00
50.0
0
10
.00
-
-
-
-
Eco
nom
ic A
ffai
rs
75
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C02
75 E
xten
sion
& R
efur
bish
men
t of
CEB
offi
ces
CEB
O
ngoi
ng
CEB
/loc
al lo
ans-
100%
70.0
2
6.12
9.
80
34.0
0
28
.50
18.0
0
5.
50
1.
00
-
-
C01
47 O
ther
Ene
rgy
Proj
ects
C
EB
Ong
oing
C
EB/lo
cal
loan
s -
100%
815.
56
94
.16
59.1
0
62
3.40
84
.00
252.
30
268.
70
57
.30
-
-
C03
47 M
.V. R
econ
stru
ctio
n &
Dis
tribu
tion
Net
wor
k R
einf
orce
men
t
CEB
O
ngoi
ng
CEB
-60
%/
Cus
tom
ers
-40%
115.
00
-
-
-
35
.00
30.0
0
30
.00
20
.00
-
-
C03
48 U
nder
grou
ndin
g of
Net
wor
ks
CEB
O
ngoi
ng
CEB
-50
%/
Cus
tom
ers
-50%
39.0
0
-
-
-
9.00
10
.00
10.0
0
10.0
0
-
-
C03
49 R
epla
cem
ent o
f woo
d po
les
and
roun
d co
ncre
te p
oles
is
land
wid
e
CEB
O
ngoi
ng
CEB
/loc
al lo
ans
- 10
0%
57.0
0
-
-
-
12.0
0
15
.00
15.0
0
15.0
0
-
-
C03
85 R
edev
elop
men
t of S
t Lo
uis
Pow
er S
tatio
n C
EB
Pip
elin
e F
orei
gn
loan
s -
100
%
3,00
0.00
-
-
-
29
.00
800.
00
2,00
0.00
20
0.00
-
-
C03
86 R
e R
outin
g H
FO p
ipel
ine
From
For
t Geo
rge
P.S
To O
il Je
tty
CEB
P
ipel
ine
CEB
/loc
al lo
ans
- 10
0%
70.0
0
-
-
-
-
35.0
0
35
.00
-
-
-
C03
87 D
isas
ter R
ecov
ery
site
aty
L'
Aven
ir ( I
.T &
Sca
da
Equi
men
t)
CEB
P
ipel
ine
CEB
85
.00
-
-
-
-
1.
50
72
.00
11
.50
-
-
Eco
nom
ic A
ffai
rs
76
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C03
88 L
.V R
econ
stru
ctio
n C
EB
Pip
elin
e C
EB-
60%
/C
usto
me
rs -4
0%
57.0
0
-
-
-
15.0
0
12
.00
15.0
0
15.0
0
-
-
C03
89 D
ispl
acem
ent o
f Net
wor
ks
isla
ndw
ide
CEB
P
ipel
ine
CEB
-50
%/
Cus
tom
ers
-50%
40.0
0
-
-
-
10.0
0
10
.00
10.0
0
10.0
0
-
-
C03
90 T
rans
form
er w
orks
hop
at
L'Av
enir,
incl
. Civ
il W
orks
By
CAM
CEB
P
ipel
ine
CEB
/loc
al lo
ans
- 10
0%
133.
00
-
-
-
-
2.
00
13
0.00
1.00
-
-
C03
91 E
rect
ion
of S
ervi
ce li
nes
Lead
-in
s &
Met
ers
C
EB
Pip
elin
e C
EB/lo
cal
loan
s -
100%
200.
00
-
-
-
50
.00
50.0
0
50
.00
50
.00
-
-
C03
92 C
EB In
vest
men
t Co
Ltd
- Sh
areh
oldi
ng in
CT
Pow
er (
CEB
ICL)
CEB
P
ipel
ine
CEB
/loc
al lo
ans
- 10
0%
301.
00
-
-
-
-
1.
00
10
0.00
100.
00
100.
00
-
C03
93 C
onst
ruct
ion
of T
rans
port
Wor
ksho
p at
L'A
veni
r C
EB
Pip
elin
e C
EB
44.8
0
-
-
-
-
1.00
42.8
0
1.00
-
-
14,
509.
00
3,7
49.1
0
1
,811
.27
2,2
73.0
0
933.
40
2,36
9.50
4,0
98.0
0
1,2
25.5
0
3
64.0
0
200.
00
21,
532.
00
3,7
55.5
8
1
,811
.91
2,2
76.0
0
936.
40
2,37
2.50
4,1
01.0
0
1,2
28.5
0
3
64.0
0
200.
00
TO
TAL
-CEB
Pro
ject
s
TO
TAL
- Ene
rgy
Eco
nom
ic A
ffai
rs
77
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
Agr
o In
dust
ry A
nd
Foo
d S
ecu
rity
C01
52 A
cqui
sitio
n of
IT E
quip
men
t M
AI &
FS
/481
P
olic
y an
d M
anag
emen
t for
Ag
ro In
dust
ry
Ong
oing
B
/31
8
.00
4.6
8
0
.35
2.0
0
2
.00
2.0
0
2.0
0
2.0
0
-
-
C01
53 A
cqui
sitio
n of
Sof
twar
e M
AI &
FS
/481
P
olic
y an
d M
anag
emen
t for
Ag
ro In
dust
ry
Ong
oing
B
/31
3
.50
1.6
1
0
.29
1.0
0
0
.50
1.0
0
1.0
0
1.0
0
-
-
C01
54 e
-Gov
ernm
ent P
roje
cts
(e-
Agric
ultu
re)
MAI
&
FS/4
81
Pol
icy
and
Man
agem
ent f
or
Agro
Indu
stry
Ong
oing
B
/31
52.
02
4.1
8
2
.84
-
-
5
.00
15
.00
25
.00
-
-
C02
63 R
efur
bish
men
t wor
ks a
t G
arde
n To
wer
for O
ffice
Ac
com
odat
ion
MAI
&
FS/4
81
Pol
icy
and
Man
agem
ent f
or
Agro
Indu
stry
Pip
elin
e B
/31
36.
00
-
1
.94
-
-
-
-
-
-
-
C04
42 F
ood
Secu
rity
Fund
(Pro
ject
s)
MAI
&
FS/4
81
Pol
icy
and
Man
agem
ent f
or
Agro
Indu
stry
B/2
6
2
5.00
-
-
27.0
0
25.
00
-
-
-
-
-
124.
52
10.4
6
5
.42
3.0
0
27.
50
8.0
0
18.0
0
28.0
0
-
-
C01
56 D
eroc
king
of S
mal
l Pla
nter
s' La
nds
MSA
/482
C
ompe
titve
ness
of
the
Suga
r Can
e Se
ctor
Ong
oing
B
/28
3,
176.
00
9
25.7
9
409
.94
3
90.0
0
465.
00
40
0.00
4
00.0
0
-
-
-
Irrig
atio
n Au
thor
ity
73
.57
16.9
0
2
1.88
8.
00
8.
00
8.0
0
8
.00
8.00
-
-
C01
57 I
rriga
tion
Proj
ects
- Im
prov
emen
ts a
nd
Mai
nten
ance
of I
rriga
tion
Syst
ems
IA/4
82
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
Ong
oing
B
/26
53.
00
13.7
4
4
.47
8.0
0
8
.00
8.0
0
8.0
0
8.0
0
-
-
C02
27 R
epla
cem
ent o
f Hyd
raul
ic
Con
trol V
alve
s at
Fer
ret
IA/4
82
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
Com
plet
ed
B/2
6
2
0.57
3
.16
17.4
1
-
-
-
-
-
-
-
TO
TAL
MA
IFS/
481
Eco
nom
ic A
ffai
rs
78
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C04
54 U
pgra
ding
of S
ite
Infra
stru
ctur
e fo
r R
ehab
ilitat
ion
of S
ugar
Cam
ps M
SA/4
82
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
B/3
1
-
-
-
-
-
-
-
-
-
-
3,
249.
57
9
42.6
9
431
.82
3
98.0
0
473.
00
40
8.00
4
08.0
0
8.0
0
-
-
C01
59 A
cqui
sitio
n of
Veh
icle
s M
AI &
FS
/483
D
evel
opm
ent o
f Non
Su
gar (
Cro
p) S
ecto
r O
ngoi
ng
B/3
1
1
0.00
11
.54
2.3
4
2
.50
2.5
0
2
.50
2
.50
2
.50
-
-
C01
60 A
cqui
sitio
n of
Lab
orat
ory
Equi
pmen
t M
AI &
FS
/483
D
evel
opm
ent o
f Non
Su
gar (
Cro
p) S
ecto
r O
ngoi
ng
B/3
1
1
0.00
5
.75
1.7
0
5
.00
2.5
0
2
.50
2
.50
2
.50
-
-
C01
61 A
cqui
sitio
n of
Oth
er
Mac
hine
ry E
quip
men
t (In
clud
ing
Inci
nera
tor)
MAI
&
FS/4
83
Dev
elop
men
t of N
on
Suga
r (C
rop)
Sec
tor
Ong
oing
B
/31
16.
00
7.6
7
3
.93
4.0
0
4
.00
4.0
0
4.0
0
4.0
0
-
-
C01
63 Q
uara
ntin
e Tr
eatm
ent P
lant
Fa
cilit
y fo
r Exp
ort T
rade
D
evel
opm
ent
MAI
&
FS/4
83
Dev
elop
men
t of N
on
Suga
r (C
rop)
Sec
tor
Ong
oing
B
/31
20.
16
3.5
0
7
.66
3.0
0
3
.00
3.0
0
3.0
0
-
-
-
C01
64 S
ettin
g up
of a
Mul
tipur
pose
co
ntai
nmen
t Fac
ility
for p
lant
pr
otec
tion
MAI
&
FS/4
83
Dev
elop
men
t of N
on
Suga
r (C
rop)
Sec
tor
Ong
oing
B
/31
35.
00
-
-
15
.00
5.0
0
15.
00
15
.00
-
-
-
C02
28 C
onst
ruct
ion
of O
nion
Cur
ing
Uni
t - F
ood
Secu
rity
Fund
M
AI &
FS
/483
D
evel
opm
ent o
f Non
Su
gar (
Cro
p) S
ecto
r O
ngoi
ng
B/3
1
2
0.10
2
.23
0.1
9
-
-
-
-
-
-
-
C02
29 A
cqui
sitio
n of
Fur
nitu
re,
Fixt
ures
and
Fitt
ings
(Q
uara
ntin
e Tr
eatm
ent P
lant
Fa
cilit
y/N
atio
nal B
iote
chno
logy
La
b) &
Oth
er L
ab
MAI
&
FS/4
83
Dev
elop
men
t of N
on
Suga
r (C
rop)
Sec
tor
Ong
oing
B
/31
22.
56
9.9
5
4
.61
2.0
0
2
.00
2.0
0
2.0
0
2.0
0
-
-
FAR
C/AR
EU P
rojec
tsof
whi
ch:
-
-
-
-
-
-
-
-
-
-
C04
43 P
rodu
ctio
n an
d M
arke
ting
Info
rmat
ion
Syst
em
MAI
&
FS/4
83
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
B/2
6
1
0.00
-
-
3.0
0
3
.00
3.0
0
2.0
0
2.0
0
-
-
TO
TAL
MA
IFS/
482
Eco
nom
ic A
ffai
rs
79
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C04
44 C
rop
Res
earc
h &
Prot
ectio
n M
AI &
FS
/483
C
ompe
titve
ness
of
the
Suga
r Can
e Se
ctor
B/2
6
1
8.00
-
-
4.5
0
4
.50
4.5
0
4.5
0
4.5
0
-
-
C04
45 M
SIR
I - C
rop
Res
earc
h M
AI &
FS
/483
C
ompe
titve
ness
of
the
Suga
r Can
e Se
ctor
B/2
8
-
-
-
-
-
-
-
-
-
-
FSF
- Fo
odcr
op P
rojec
tsof
whi
ch:
MAI
&
FS/4
83
227.
00
-
-
54
.50
5
4.50
57.
50
37
.50
37
.50
-
-
C04
46 L
and
prep
arat
ion
and
Ag
ricul
tura
l Inf
rast
ruct
ure
Dev
elop
men
t Pro
ject
(M
aurit
ius)
MAI
&
FS/4
83
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
B/2
8
16
0.00
-
-
40.0
0
40.
00
4
0.00
20.0
0
20.0
0
-
-
C04
47 L
and
prep
arat
ion
and
Agric
ultu
ral I
nfra
stru
ctur
e D
evel
opm
ent P
roje
ct
(Rod
rigue
s)
MAI
&
FS/4
83
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
B/2
8
2
8.00
-
-
8.0
0
8
.00
8.0
0
6.0
0
6.0
0
-
-
C04
48 P
roje
ct A
ssis
tanc
e M
icro
Pr
ojec
ts
MAI
&
FS/4
83
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
B/2
8
4.0
0
-
-
1.0
0
1
.00
1.0
0
1.0
0
1.0
0
-
-
C04
49 C
rop
Nur
sery
Pro
ject
s M
AI &
FS
/483
C
ompe
titve
ness
of
the
Suga
r Can
e Se
ctor
B/2
8
1
3.00
-
-
3.0
0
5.0
0
5.0
0
-
-
C04
50 P
ost H
arve
st F
acilit
y Pr
ojec
ts
MAI
&
FS/4
83
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
B/2
8
8.0
0
-
-
3.5
0
3
.50
3.5
0
3.5
0
3.5
0
-
-
C04
51 R
ainw
ater
Har
vest
ing
Proj
ects
M
AI &
FS
/483
C
ompe
titve
ness
of
the
Suga
r Can
e Se
ctor
B/2
8
-
-
-
2.0
0
2
.00
2.0
0
2.0
0
2.0
0
-
-
C04
52 M
aurit
ius
Post
Coo
pera
tive
Bank
Ltd
(MPC
B) ic
w lo
an
sche
me
for p
urch
ase
of
agric
ultu
ral m
achi
nery
MAI
&
FS/4
83
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
B/3
2
-
-
-
-
-
-
-
-
-
-
Eco
nom
ic A
ffai
rs
80
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C04
53 A
gric
ultu
ral M
arke
ting
Boar
d -
Agric
ultu
ral P
rodu
cers
Pr
ojec
ts
MAI
&
FS/4
83
Com
petit
vene
ss o
f th
e Su
gar C
ane
Sect
or
B/3
2
-
-
-
2.0
0
-
-
-
-
-
-
374.
82
40.6
4
20
.43
31.5
0
81.
00
9
4.00
73.0
0
55.0
0
-
-
C01
68 A
cqui
sitio
n of
Lab
Equ
ipm
ent
for F
ood
Tech
Lab
M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t O
ngoi
ng
B/3
1
6.0
0
0
.52
-
1.5
0
1
.50
1.5
0
1.5
0
1.5
0
-
-
C02
62 I
nfra
stru
ctur
al fa
ciliti
es
i.c.w
the r
estru
ctur
ing
prog
ram
for P
ig S
ecto
rof
whi
ch:
50.
00
-
3
.81
3.0
0
2
.00
1.0
0
-
-
-
-
(i)
Con
stru
ctio
n of
Roa
ds
(Pig
Pro
ject
s)
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
Com
plet
ed
B/3
1
-
-
1.7
6
1
.00
1.0
0
-
-
-
-
-
(ii)
Upg
radi
ng &
Ren
ovat
ion
of
W
aste
Tre
atm
ent F
acilit
ies
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
Pip
elin
e B
/31
-
-
1
.33
-
-
-
-
-
-
-
(iii)
Fee
s to
Con
sulta
nts
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
Ong
oing
B
/22
-
-
0
.72
2.0
0
1
.00
1.0
0
-
-
-
-
C01
67 I
ncin
erat
or fo
r Dis
posa
l of
Stra
y D
ogs
at B
assi
n R
equi
n (A
cqui
sitio
n of
Oth
er
Mac
hine
ry a
nd E
quip
men
t)
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent
Ong
oing
B
/31
17.
00
7.1
1
1
.08
2.0
0
2
.00
2.0
0
2.0
0
2.0
0
-
-
TO
TAL-
MA
I/483
Eco
nom
ic A
ffai
rs
81
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C01
70 C
onst
ruct
ion
of F
arm
Bu
ildin
gsof
Whi
ch:
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
Ong
oing
B
/31
51.
50
11.0
0
11
.00
8.5
0
8
.50
7.0
0
7.0
0
7.0
0
-
-
(i)
Mod
el D
airy
Far
ms
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
Ong
oing
B
/31
-
-
-
5
.50
5.5
0
4
.00
4
.00
4
.00
-
-
(ii)
Goa
t Mul
tiplie
r M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t/Foo
d Se
curit
y Fu
nd
Ong
oing
B
/31
-
-
-
3
.00
3.0
0
3
.00
3
.00
3
.00
-
-
C03
22 A
cqui
sitio
n of
Veh
icle
s (N
ew
Item
DVS
) M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t/Foo
d Se
curit
y Fu
nd
Ong
oing
B
/31
2
.00
-
-
1
.00
1.0
0
-
-
-
-
-
C03
23 S
ettin
g up
of S
alle
de
deco
upe
(Por
c)
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
Ong
oing
B
/31
16.
00
-
-
4
.00
4.0
0
4
.00
-
-
-
-
C04
11 C
onst
ruct
ion
of A
nim
al
Hos
pita
l M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t/Foo
d Se
curit
y Fu
nd
Pip
elin
e B
/32
60.
00
-
-
-
-
2
5.00
30.0
0
-
-
-
C04
55 A
batto
ir - R
odrig
ues
Reg
iona
l As
sem
bly
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
B/2
6
7.0
0
-
-
7.0
0
7
.00
-
-
-
FSF
- Li
vest
ock
of w
hich
: M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t/Foo
d Se
curit
y Fu
nd
B/2
8
8
0.50
-
-
8.0
0
6
.50
2
0.00
29.0
0
25.0
0
Eco
nom
ic A
ffai
rs
82
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C04
57 C
attle
Bre
eder
s Sc
hem
e (M
aurit
ius)
Pro
ject
s M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t/Foo
d Se
curit
y Fu
nd
B/2
8
1
5.00
-
-
-
-
3
.00
6
.00
6
.00
C04
58 P
astu
re D
evel
opm
ent
Proj
ects
M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t/Foo
d Se
curit
y Fu
nd
B/2
8
6.0
0
-
-
-
-
2
.00
2
.00
2
.00
C04
59 M
odel
Dai
ry F
arm
s Sc
hem
e Pr
ojec
ts
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
B/2
8
-
-
-
-
-
-
-
C04
60 G
oat M
ultip
lier F
arm
s Sc
hem
e Pr
ojec
ts
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
B/2
8
7.0
0
-
-
-
-
1
.00
3
.00
3
.00
C04
61 S
chem
e fo
r pur
chas
e of
eq
uipm
ent
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
B/2
8
1
0.00
-
-
-
-
2
.00
4
.00
4
.00
C04
62 U
pgra
ding
of L
ives
tock
Fa
rm/P
oultr
y Sc
hem
e
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
B/2
8
1
4.00
-
-
-
-
2
.00
6
.00
6
.00
C04
63 C
attle
Bre
eder
s Sc
hem
e (R
odrig
ues)
Pro
ject
s M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t/Foo
d Se
curit
y Fu
nd
B/2
8
-
-
-
-
-
-
-
C04
64 R
epro
duct
ive
farm
(pig
) Pr
ojec
ts
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
B/2
8
2.0
0
-
-
-
-
2
.00
-
-
Eco
nom
ic A
ffai
rs
83
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C04
65 R
epro
duct
ion
Farm
C
attle
/Goa
t inc
ludi
ng
Rod
rigue
s pr
ojec
ts
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
B/2
8
1
2.00
-
-
5.5
0
4
.00
4.0
0
4.0
0
-
C04
66 H
eife
r Pro
duct
ivity
Sch
eme
Proj
ects
M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t/Foo
d Se
curit
y Fu
nd
B/2
8
1
0.00
-
-
2.5
0
2
.50
2.5
0
2.5
0
2.5
0
C03
72 P
rom
otio
n of
Bee
Kee
ping
Pr
ojec
ts
MAI
&
FS/4
84
Liv
esto
ck P
rodu
ctio
n an
d D
evel
opm
ent/F
ood
Secu
rity
Fund
Pip
elin
e B
/28
4
.50
-
-
-
-
1.5
0
1.5
0
1.5
0
290.
00
18.6
3
15
.89
20.0
0
32.
50
6
0.50
69.5
0
35.5
0
-
-
C01
72 C
onst
ruct
ion
of Q
uarte
rs a
nd
Barra
cks
- Upg
radi
ng w
orks
M
AI &
FS
/485
F
ores
try R
esou
rces
O
ngoi
ng
B/3
1
8.5
0
2
.44
-
-
-
2
.00
2
.00
2
.00
-
-
C01
73 A
cqui
sitio
n of
Veh
icle
s - L
orry
fo
r Bul
k Tr
ansp
orta
tion
MAI
&
FS/4
85
For
estry
Res
ourc
es
Ong
oing
B
/31
16.
20
4.4
3
0
.75
1.0
0
1
.00
3.5
0
2.0
0
2.0
0
-
-
C01
74 I
mpr
ovem
ent o
f Cul
tivat
ed
Asse
ts-re
affo
rest
atio
n M
AI &
FS
/485
F
ores
try R
esou
rces
O
ngoi
ng
B/3
1
1
3.86
3
.86
1.5
0
1
.50
1.5
0
3
.00
2
.00
2
.00
-
-
C01
75 R
ehab
ilitat
ion,
Upg
radi
ng o
f N
atur
e R
eser
ves
and
Park
s M
AI &
FS
/485
F
ores
try R
esou
rces
O
ngoi
ng
B/3
1
9.3
0
1
.67
0.9
1
1
.00
0.5
0
1
.00
1
.50
1
.50
-
-
47.
86
12.4
0
3
.16
3.5
0
3
.00
9.5
0
7.5
0
7.5
0
-
-
C01
76 L
ands
capi
ng w
orks
with
in
Blac
k R
iver
Nat
iona
l Par
k an
d ot
her s
ites
MAI
&
FS/4
86
Nat
ive
Terre
stria
l Bi
odiv
ersi
ty a
nd
Con
serv
atio
n
Ong
oing
B
/31
19.
80
4.2
9
2
.40
1.0
0
1
.00
2.0
0
2.0
0
2.0
0
-
-
C01
77 C
onst
ruct
ion
of V
isito
rs
Cen
tre
MAI
&
FS/4
86
Nat
ive
Terre
stria
l Bi
odiv
ersi
ty a
nd
Con
serv
atio
n
Ong
oing
B
/31/
N
PCF
12.
00
2.0
0
1
.91
1.0
0
1
.00
2.0
0
2.0
0
2.0
0
-
-
TO
TAL-
MA
I/484
TO
TAL
MA
I/485
Eco
nom
ic A
ffai
rs
84
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C02
30 A
cqui
sitio
n of
Equ
ipm
ent
MAI
&
FS/4
86
Nat
ive
Terre
stria
l Bi
odiv
ersi
ty a
nd
Con
serv
atio
n
Ong
oing
B
/31-
GEF
-U
ND
P
8
.70
-
0
.02
4.2
0
4
.20
2.4
0
1.3
0
0.8
0
-
-
C02
65 A
cqui
sitio
n of
Veh
icle
M
AI &
FS
/486
N
ativ
e Te
rrest
rial
Biod
iver
sity
and
C
onse
rvat
ion
Ong
oing
B
/31
1
.00
-
0
.64
1.0
0
1
.00
-
-
-
-
-
C02
31 R
ehab
ilitat
ion
,Upg
radi
ng o
f N
atur
e R
eser
ves
and
Park
s M
AI &
FS
/486
N
ativ
e Te
rrest
rial
Biod
iver
sity
and
C
onse
rvat
ion
Ong
oing
B
/31-
GEF
-U
ND
P
52.
80
-
2
.38
9.2
0
9
.20
1
4.00
11.4
0
9.0
0
-
-
C03
51 V
allé
e d'
Ost
erlo
g En
dem
ic
Gar
den
Foun
datio
n M
AI &
FS
/486
N
ativ
e Te
rrest
rial
Biod
iver
sity
and
C
onse
rvat
ion
Pip
elin
e B
/26
12.
00
-
-
3
.10
-
6
.60
3
.00
3
.00
-
-
106.
30
6.2
9
7
.34
19.5
0
16.
40
2
7.00
19.7
0
16.8
0
-
-
4,
193.
07
1,0
31.1
0
484
.05
4
75.5
0
633.
40
60
7.00
5
95.7
0
1
50.8
0
-
-
Mau
ritiu
s Mea
t Aut
horit
y
C01
71 R
ehab
ilitat
ion
of C
entra
l Sl
augh
ter H
ouse
M
AI &
FS
/484
L
ives
tock
Pro
duct
ion
and
Dev
elop
men
t O
ngoi
ng
B/2
8
2
2.18
22.
18
-
-
-
-
-
-
-
-
22.
18
22.1
8
-
-
-
-
-
-
-
-
Fis
her
ies
C01
78 C
onst
ruct
ion
of F
ish
Auct
ion
Mar
ket
MF/
487
Fis
herie
s D
evel
opm
ent a
nd
Man
agem
ent
Ong
oing
B
/31
Gra
nt
Rep
of
Gre
ece
38.
90
2
8.24
-
2
.40
1.1
2
-
-
-
-
-
C01
79 U
pgra
ding
of L
abor
ator
ies
M
F/48
7 F
ishe
ries
Dev
elop
men
t and
M
anag
emen
t
Ong
oing
B
/31
1
.01
3.9
1
0
.08
-
1.0
1
-
-
-
-
-
TO
TAL-
Mau
ritiu
s M
eat A
utho
rity
TO
TAL
MA
I/486
TO
TAL-
Min
s of
Agr
o In
dust
ry a
nd F
ood
Secu
rity
Eco
nom
ic A
ffai
rs
85
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C01
80
Con
stru
ctio
n Fi
sh L
andi
ng
Stat
ions
M
F/48
7 F
ishe
ries
Dev
elop
men
t and
M
anag
emen
t
Pip
elin
e B
/31
2
.02
0.2
0
-
-
-
-
0.7
0
-
-
-
C01
81 C
onst
ruct
ion
of F
ishe
ries
Post
s (T
rou
D'E
au D
ouce
and
C
ase
Noy
ale)
MF/
487
Fis
herie
s D
evel
opm
ent a
nd
Man
agem
ent
Ong
oing
B
/31
28.
00
3.97
-
8
.00
-
10.
00
6
.00
10
.40
-
-
C01
83 C
onst
ruct
ion
of B
lue
Bay
Mar
ine
Park
Cen
tre
MF/
487
Fis
herie
s D
evel
opm
ent a
nd
Man
agem
ent
Des
ign
B/3
1
3
7.60
-
-
25.0
0
6
.14
2
6.46
5.0
0
-
-
-
C01
85 U
pgra
ding
of F
ishe
ries
Post
s -
Fenc
ing
wor
ks a
t Ria
mbe
l M
F/48
7 F
ishe
ries
Dev
elop
men
t and
M
anag
emen
t
Ong
oing
B
/31
5
.00
-
-
3.0
0
3
.00
2.0
0
1.0
0
-
-
-
C01
86 D
redg
ing
of B
oat P
assa
ge
(Rem
y O
llier a
nd M
are
Chi
cose
)
MF/
487
Fis
herie
s D
evel
opm
ent a
nd
Man
agem
ent
Ong
oing
B
/31
32.
10
-
-
1
.00
0.0
6
-
20
.20
10
.60
1
.20
-
C01
87 C
onst
ruct
ion
of J
ettie
s (B
ambo
us V
irieu
x, B
aie
du
Cap
, Mar
e C
hico
se, P
oste
La
faye
tte, L
a Pr
eneu
se a
nd
Poud
re D
'or)
MF/
487
Fis
herie
s D
evel
opm
ent a
nd
Man
agem
ent
Pip
elin
e B
/31
25.
00
-
-
-
-
-
18.0
0
4.0
0
3.0
0
-
C01
88 R
e-op
enin
g of
Boa
t Pas
sage
M
F/48
7 F
ishe
ries
Dev
elop
men
t and
M
anag
emen
t
Pip
elin
e B
/31
15.
10
-
-
6
.00
0.0
6
-
15
.00
-
-
-
C01
89 A
cqui
sitio
n of
Veh
icle
s M
F/48
7 F
ishe
ries
Dev
elop
men
t and
M
anag
emen
t
Ong
oing
B
/31
4
.05
12.7
5
3
.20
-
2.2
0
-
1
.00
0
.85
-
-
C02
02 A
cqui
sitio
n of
Pat
rol V
esse
ls
MF/
487
Fis
herie
s D
evel
opm
ent a
nd
Man
agem
ent
Ong
oing
B
/31
10.
50
3.9
1
-
3
.50
3.5
0
-
5
.00
1
.00
1
.00
-
C03
74 A
cqui
sitio
n of
Lab
orat
ory
Equi
pmen
t M
F/48
7 F
ishe
ries
Dev
elop
men
t and
M
anag
emen
t
Pip
elin
e B
/31
11.
00
-
-
-
-
5
.00
3
.50
2
.50
-
-
Eco
nom
ic A
ffai
rs
86
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
C03
75 C
onst
ruct
ion
of B
alac
lava
M
arin
e Pa
rk C
entre
M
F/48
8 F
ishe
ries
Dev
elop
men
t and
M
anag
emen
t
Pip
elin
e B
/31
35.
00
-
-
-
-
-
-
2
8.00
7.0
0
-
245.
28
52.9
8
3
.28
48.9
0
17.
09
4
3.46
75.4
0
57.3
5
12.2
0
-
C02
81 U
pgra
ding
of a
ccom
mod
atio
n fa
cilit
ies
for p
atie
nts
from
R
odrig
ues
PM
O/
311
Rod
rigue
s D
evel
opm
ent
Ong
oing
B
/31
2
.00
-
1.3
7
0
.20
0.2
0
0
.02
0
.02
0
.02
-
-
C03
80 A
cqui
sitio
n of
Veh
icle
s P
MO
/31
1 R
odrig
ues
Dev
elop
men
t T
ende
r B
/31
3
.20
-
-
-
-
-
1
.40
-
-
-
Tot
al -
Rod
rigue
s D
evel
opm
ent
5
.20
-
1.3
7
0
.20
0.2
0
0
.02
1
.42
0
.02
-
-
Min
istr
y of
Lab
our,
In
dust
rial
Rel
atio
ns
and
Em
ploy
men
t C
0257
Com
pute
risat
ion
of W
orkf
are
Prog
ram
me
(Acq
uisi
tion
of IT
So
ftwar
e)
MLI
RE/
542
Lab
our a
nd
Empl
oym
ent
Rel
atio
ns
Man
agem
ent
Ong
oing
B
/31
2
.47
0.5
7
0
.74
0.9
9
1
.02
0.1
7
-
-
-
-
C02
36 C
ompu
teris
atio
n of
Lod
ging
Ac
com
odat
ion
Perm
it Sy
stem
M
LIR
E/54
2 O
ccup
atio
nal S
afet
y an
d H
ealth
O
ngoi
ng
B/3
1
0.9
5
0
.34
-
0.5
7
0
.49
0.1
0
-
-
-
-
C02
37 C
ompu
teris
atio
n of
Reg
istry
of
Ass
ocia
tion
MLI
RE/
543
Reg
istra
tion
of
Asso
ciat
ions
,Tra
de
Uni
ons
and
Supe
rann
uatio
n Fu
nds
Ong
oing
B
/31
6
.00
-
-
3.5
0
-
3.5
0
1.5
0
-
-
-
C01
93 e
-Gov
ernm
ent P
roje
cts
(Lab
our)
Mod
erni
se W
ork
Pem
it
MLI
RE/
544
Em
ploy
men
t Fa
cilit
atio
n O
ngoi
ng
B/3
1
1
3.40
-
-
7.5
0
4
.02
8.0
4
1.3
4
-
-
-
TO
TAL
Fish
erie
s
Rod
rigu
es D
evel
opm
ent
Eco
nom
ic A
ffai
rs
87
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
Enh
ance
men
t of
Empl
oym
ent S
ervic
e C
0238
Upg
radi
ng o
f Lab
our M
arke
t In
form
atio
n Sy
stem
M
LIR
E/54
4 E
mpl
oym
ent
Faci
litat
ion
com
plet
ed
B/3
1
1.3
0
0
.52
1.3
5
0
.77
-
-
-
-
-
24.
12
0.9
1
1
.26
13.9
1
6
.30
1
1.80
2.8
4
-
-
-
Min
istr
y of
In
dust
ry ,C
omm
erce
an
d C
onsu
mer
Pro
tect
ion
C02
34 A
cqui
sitio
n of
Lab
orat
ory
Equi
pmen
t IC
/602
In
dust
rial
Dev
elop
men
t O
ngoi
ng
B/3
1
2.5
0
-
-
2
.50
2.5
0
-
-
-
-
-
C04
72 A
cqui
sitio
n of
Veh
icle
s IC
/603
T
rade
Dev
elop
men
t O
ngoi
ng
B/3
1
-
-
-
1.5
0
-
C02
35 A
cqui
sitio
n of
Lab
orat
ory
Equi
pmen
t IC
/603
T
rade
Dev
elop
men
t O
ngoi
ng
B/3
1
1
0.90
1
.25
1.0
0
0
.20
0.2
0
1
.50
3
.35
5
.85
-
-
C02
89 U
pgra
ding
of I
T Eq
uipm
ent
IC/6
03
Tra
de D
evel
opm
ent
com
plet
ed
B/3
1
2.0
0
0
.81
-
-
-
-
1
.50
0
.50
-
-
C03
50 A
cqui
sitio
n of
Veh
icle
s IC
/603
T
rade
Dev
elop
men
t O
ngoi
ng
B/3
1
1.3
0
-
-
1
.30
1.3
0
-
-
-
-
-
C04
71 A
cqui
sitio
n of
Equ
ipm
ent -
En
terp
rise
Mau
ritiu
s IC
/602
T
rade
Dev
elop
men
t B
/26
6
.00
-
-
6
.00
-
-
22.
70
2.0
6
1
.00
4.0
0
4
.00
7.5
0
6.3
5
6.3
5
-
-
Mau
riti
us
Sta
nda
rd B
ure
au C
0195
Pur
chas
e of
Equ
ipm
ent
MIC
/602
In
dust
rial
Dev
elop
men
t O
ngoi
ng
B/2
6
3
0.50
14
.00
7.5
0
7
.50
1
2.00
5.5
0
5.5
0
-
-
30.
50
14.0
0
-
7
.50
7.5
0
12.
00
5
.50
5
.50
-
-
TO
TAL-
Mau
ritiu
s St
anda
rd B
urea
u
TO
TAL
- Lab
our,
Indu
stria
l Rel
atio
ns a
nd E
mpl
oym
ent
TO
TAL-
Indu
stry
and
Com
mer
ce
Eco
nom
ic A
ffai
rs
88
Loc
al
Fore
ign
U
p to
Dec
201
1 20
1220
13R
evis
ed20
1320
1420
1520
1620
1720
18
Pro
ject
ions
E
stim
ates
Fina
ncin
g
SN
D
ESC
RIP
TIO
N
Pro
gram
S
tatu
s
Age
ncy/
Pr
og. C
ode
Pro
ject
Va
lue
Act
ual E
xpen
ditu
re
Min
istr
y of
Bu
sin
ess,
En
terp
rise
an
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011
2012
2013
Rev
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20
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1520
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18
Pro
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Fina
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91
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011
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2013
Rev
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20
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Pro
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Fina
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92
Loca
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2013
Rev
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20
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18
Pro
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Fina
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Loca
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D
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011
2012
2013
Rev
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20
1320
1420
1520
1620
1720
18
Pro
ject
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Fina
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- 56X
Com
plet
edB/
32
96.
15
96
.15
-
-
-
-
-
-
-
-
(ii) W
orks
- 11
0AC
ompl
eted
B/32
82
5.41
8
25.4
1
-
-
-
-
-
-
-
-
D00
80Ph
ase
3
-
-
-
-
-
-
-
-
-
(i) P
hase
3 -
Con
sulta
ncy
221C
O
ngoi
ngW
B Lo
an-
100%
30.0
0
6.1
8
7.8
8
8.8
4
15.9
6
-
-
-
-
-
(ii) P
hase
3 C
onsu
ltanc
y Su
perv
isio
n of
wor
ksPi
pelin
eFu
ndin
g re
quire
d
60
.00
-
-
-
-
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-
-
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(ii) P
hase
3 -
Wor
ksPi
pelin
eFu
ndin
g re
quire
d2,
100.
00
-
-
-
-
-
-
-
-
-
Proj
ect M
anag
emen
t Fee
sB/
3220
.00
1.82
-
-
-
-
-
-
-
-
D00
46Ji
nfei
Eco
nom
ic Z
one
(i) T
ianl
i Offs
ite W
orks
185
XW
MA
/444
Com
plet
edW
MA
83.8
876
.00
7.88
-
-
-
-
-
-
-
PBB
link
Wes
t Coa
st
Sew
erag
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18W
est C
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erag
e Pr
ojec
tW
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44Sa
nita
tion
2,687
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-
3.10
0.00
0.00
0.00
0.00
0.00
0.00
(i) C
onsu
ltanc
y (F
easi
bilit
y St
udy,
des
ign
of T
runk
Sew
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and
T Pl
ant)
209X
Ong
oing
Fren
ch
Gov
t Gra
nt
45
.00
22
.50
-
-
-
-
-
-
-
-
(ii) C
onsu
ltanc
y Se
rvic
es
(Sup
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sion
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pelin
eFu
ndin
g re
quire
d
115.
00
-
-
-
-
-
-
-
-
-
(iii)
Wor
ks -
Trun
k se
wer
, N
etw
ork
and
Hou
se
Con
nect
ion
WW
TP P
hase
1
Pipe
line
Fund
ing
requ
ired
2,50
0.00
-
-
-
-
-
-
-
-
-
Geo
tech
nica
l Sur
vey
(Wor
ks)
3.1
0
-
-
3.10
-
-
-
-
-
-
Proj
ect M
anag
emen
t Fee
sB/
32
24
.00
-
-
-
-
-
-
-
-
-
En
viro
nm
ent
Pro
tect
ion
94
Loca
l Fo
reig
n U
p to
D
ec 2
011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Fina
ncin
gEs
timat
es
S/N
DES
CR
IPTI
ON
Prog
ram
Stat
us
Age
ncy/
Pr
og. C
ode
Act
ual E
xpen
ditu
re
Proj
ect
Valu
e
D00
19Pa
illes G
uibi
es S
ewer
age
Proj
ect
WMA
/ 444
Sani
tatio
n
2,13
2.27
20.88
4
.77
1
22.00
-
5.50
745
.00
6
44.12
712
.00
-
(i) D
esig
n, T
ende
r D
ocum
ents
(93X
)C
ompl
eted
5.4
7
6.0
6
-
-
-
-
-
-
-
-
(ii) W
ayle
aves
- 17
8XC
ompl
eted
B/32
3.4
0
3.3
6
-
-
-
-
-
-
-
-
(ii) C
onsu
ltanc
y
Ong
oing
GO
M-2
0%Lo
an:
BAD
EA-
40%
&
OFI
D-4
0%
42.8
0
11.4
6
4.7
7
9.7
0
-
5.
50
17
.00
4
.12
-
-
(iv) W
orks
Con
tract
Te
nder
GO
M-2
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an:
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EA-
40%
&
OFI
D-4
0%
33
4.00
-
-
110
.42
-
-
2
05.0
0
54.0
0
-
-
Supe
rvis
ion
of w
orks
- Pha
se 2
- 26
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nder
89.0
0
-
-
-
-
-
33.
00
36
.00
20
.00
-
Wor
ks- P
hase
2- 2
66W
Tend
erFu
ndin
g re
quire
d
1,
727.
00
-
-
-
-
-
490
.00
550
.00
692
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Proj
ect M
anag
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32Fu
ndin
g re
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d
19
.64
-
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1.
88
-
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D00
54Po
rt Lo
uis R
ehab
ilitat
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Proj
ect
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/ 444
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tatio
nB/
3281
.00
-
-
8.00
-
9.0
0
3.00
-
-
-
(i) P
re fe
asib
ility
stud
y12
.00
-
-
8
.00
-
9.00
3.0
0
-
-
-
(ii) F
easi
bilit
y st
udy,
Des
ign
and
Tend
er d
ocum
ents
Pipe
line
Fund
ing
requ
ired
69.0
0
-
-
-
-
-
-
-
-
-
D00
20Up
grad
ing
of W
aste
wate
r In
frast
ruct
ure
WMA
/ 444
Sani
tatio
nB/
32
98
6.75
1
43.96
16
.21
1
86.63
103
.27
1
80.73
105
.22
1
36.98
105
.01
87.2
2
(i) U
pgra
ding
Wor
ksB/
32
53
0.32
99.96
15
.64
96.40
40
.89
1
01.93
61
.02
74.98
63
.26
42.2
2
Con
sulta
ncy
for t
he re
view
of
the
desi
gn a
nd s
uper
visi
on fo
r up
grad
ing
of e
xist
ing
smal
l W
WTP
s (2
17C
)
Com
plet
ed
29.
30
26
.12
-
-
-
-
-
-
-
-
En
viro
nm
ent
Pro
tect
ion
95
Loca
l Fo
reig
n U
p to
D
ec 2
011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Fina
ncin
gEs
timat
es
S/N
DES
CR
IPTI
ON
Prog
ram
Stat
us
Age
ncy/
Pr
og. C
ode
Act
ual E
xpen
ditu
re
Proj
ect
Valu
e
Con
stru
ctio
n of
a n
ew
pens
tock
at R
oche
Boi
s (1
95Z)
Com
plet
ed
0
.60
1
.16
-
-
-
-
-
-
-
-
Pum
ping
Sta
tion
and
Ris
ing
Mai
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t La
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fianc
e(Be
au
Bass
in)(2
22Z)
Com
plet
ed
22
.40
6
.40
14
.85
-
-
-
-
-
-
-
Supp
ly a
nd fi
of b
urgl
ar
bars
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al s
hutte
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nd w
ire
netti
ng a
t WM
A si
tes
(PST
P)(2
07Z)
Com
plet
ed
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.68
1
.68
-
-
-
-
-
-
-
-
Supp
ly, i
nsta
llatio
n an
d C
omm
issi
onin
g of
su
bmer
sibl
e w
aste
wat
er p
ump
& fu
ture
con
tract
s
Com
plet
edB/
3225
.24
25
.63
-
-
-
-
-
-
-
-
Supp
ly,in
stal
latio
n an
d co
mm
issi
onin
g of
G
ener
ator
s.(1
99Y)
Com
plet
ed4.
70
4.0
8
-
-
-
-
-
-
-
-
Supp
ly, i
nsta
llatio
n an
d C
omm
issi
onin
g of
sub
mer
sibl
e pu
mps
- Fu
ture
con
tract
s
Ong
oing
100.
00
-
-
30.
00
12
.00
28
.00
15
.00
15
.00
15
.00
15.0
0
Supp
ly, i
nsta
llatio
n an
d C
omm
issi
onin
g of
sub
mer
sibl
e pu
mps
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ture
co
ntra
cts.
(214
Y)
Com
plet
edB/
3215
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15
.07
0
.79
-
-
-
-
-
-
-
Supp
ly a
nd in
stal
latio
n of
su
bmer
sibl
e m
ixer
s - 3
3/10
Com
plet
ed2.
20
1
.84
-
-
-
-
-
-
-
-
Rep
lace
men
t/dev
iatio
n of
se
wer
& ra
isin
g of
m
ainh
oles
.(150
/151
Z)
Ong
oing
7.00
5.4
4
-
-
-
-
-
-
-
-
Rep
lace
men
t/dev
iatio
n of
se
wer
and
rais
ing
of m
ain
hole
s (2
15W
/216
W) -
lot 2
Com
plet
ed21
.00
8
.51
-
-
-
-
-
-
-
-
En
viro
nm
ent
Pro
tect
ion
96
Loca
l Fo
reig
n U
p to
D
ec 2
011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Fina
ncin
gEs
timat
es
S/N
DES
CR
IPTI
ON
Prog
ram
Stat
us
Age
ncy/
Pr
og. C
ode
Act
ual E
xpen
ditu
re
Proj
ect
Valu
e
Con
stru
ctio
n of
gat
epos
t and
to
ilets
at M
T Ja
cquo
t TP
& ot
hers
Com
plet
ed4.
03
4
.03
-
-
-
-
-
-
-
-
Upg
radi
ng c
ivil
wor
ks a
t ex
istin
g w
aste
wat
er tr
eatm
ent
plan
t- D
ubre
uil,
Vuille
min
and
h
Ong
oing
40.0
0
-
-
2.00
3.0
0
10.0
0
5.0
0
10.0
0
5.0
0
5
.00
Upg
radi
ng M
&E w
orks
at
exis
ting
Was
tew
ater
Tr
eatm
ent P
lant
s
Ong
oing
Fund
ing
requ
ired
113.
80
-
-
28.
00
15
.80
28
.00
10
.00
20
.00
20
.00
20.0
0
Reh
abilit
atio
n of
NH
DC
site
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ap M
alhe
ureu
xPi
pelin
eFu
ndin
g re
quire
d10
.00
-
-
5.
00
-
-
-
-
-
-
Upg
radi
ng ,
reha
bilit
atio
n an
d de
viat
ion
of e
xist
ing
sew
er
retic
ulat
ion
-Pla
ines
Wilh
ems
Ong
oing
30.0
0
-
-
1
1.88
3.3
8
13.8
8
11.6
3
1.1
1
-
-
Upg
radi
ng ,
reha
bilit
atio
n an
d de
viat
ion
of e
xist
ing
sew
er
retic
ulat
ion
-Por
t Lou
is
Ong
oing
30.0
0
-
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1
1.88
3.3
8
13.8
8
11.6
3
1.1
1
-
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Upg
radi
ng ,
reha
bilit
atio
n an
d de
viat
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of e
xist
ing
sew
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retic
ulat
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-Pla
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Wilh
ems
Tend
er
30
.00
-
-
-
-
-
3.38
13.8
8
11.6
3
1
.11
Upg
radi
ng ,
reha
bilit
atio
n an
d de
viat
ion
of e
xist
ing
sew
er
retic
ulat
ion
-Por
t Lou
is
Tend
er
30
.00
-
-
-
-
-
3.38
13.8
8
11.6
3
1
.11
Dec
omm
issi
onin
g/by
pass
of
NH
DC
Dub
reui
l PS
and
cons
truct
ion
of in
let w
orks
at
Dub
reui
l WW
TP
Ong
oing
3.5
0
-
-
3.15
3.3
3
0.1
7
-
-
-
-
Reh
abilit
atio
n of
Ans
e Jo
nche
e w
aste
wat
er s
yste
m
9
.00
-
-
4.
50
-
8.00
1.0
0
-
-
-
(ii) M
achi
nery
& E
quip
men
tSa
nita
tion
B/32
253.2
3
32
.83
-
23.00
23.65
35.00
40.00
40.00
41.75
40.00
Jetti
ng u
nits
/ces
spoo
l em
tiers
.(152
Y,15
7Y)
Com
plet
ed32
.83
32
.83
-
-
-
-
-
-
-
-
En
viro
nm
ent
Pro
tect
ion
97
Loca
l Fo
reig
n U
p to
D
ec 2
011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Fina
ncin
gEs
timat
es
S/N
DES
CR
IPTI
ON
Prog
ram
Stat
us
Age
ncy/
Pr
og. C
ode
Act
ual E
xpen
ditu
re
Proj
ect
Valu
e
Inst
alla
tion
of In
trude
r Ala
rm
Syst
ems
at W
MA
site
sO
ngoi
ng0.
40
-
-
3.
00
0
.40
-
-
-
-
-
Ces
spoo
l em
ptie
rO
ngoi
ng11
0.00
-
-
1
1.00
13.2
5
15.0
0
20.0
0
20.0
0
21.7
5
20
.00
Jetti
ng U
nit &
Sew
er C
amer
asO
ngoi
ng11
0.00
-
-
9.00
10.0
0
20.0
0
20.0
0
20.0
0
20.0
0
20
.00
(iii)
Mech
anica
l & E
lectri
cal
Wor
ksW
MA/
444
Sani
tatio
nB/
3219
6.20
11.17
0.5
7
61.73
38.73
36.80
4.20
22
.00
-
5.0
0
Rep
lace
men
t of b
ands
cree
n at
Bai
e du
Tom
beau
TP
(206
Y)
Com
plet
ed12
.00
10.6
6
0.25
-
-
-
-
-
-
-
Rep
lace
men
t of b
ands
cree
n at
F
Vict
oria
& P
te a
ux s
able
sO
ngoi
ng48
.00
-
-
3
0.00
20.0
0
25.0
0
3.0
0
-
-
-
New
Gen
erat
ors
at W
MA
Site
sO
ngoi
ng8.
00
-
-
5.00
3.0
0
2.8
0
0.2
0
2.0
0
-
-
Rep
lace
men
t of B
low
er u
nits
an
d as
soci
ated
wor
ks a
t GB
& M
onta
gne
Jacq
uot
Ong
oing
40.0
0
-
-
16.
00
8
.00
7
.00
-
2
0.00
-
5
.00
Impr
ovem
ent f
or o
dour
ab
atem
ent f
or M
onta
gne
Jacq
uot T
reat
men
t Pla
nt
Ong
oing
B/32
9.00
-
-
9.
00
6
.00
2
.00
1
.00
-
-
-
Ref
urbi
shm
ent w
orks
on
sand
fil
ters
at S
t Mar
tin T
R.P
lant
Com
plet
ed10
.90
-
-
-
-
-
-
-
-
-
Con
stru
ctio
n of
1 N
o D
iges
ter
incl
udin
g eq
uipm
ent a
t St
Mar
tin T
P
Pipe
line
46.8
0
-
-
-
-
-
-
-
-
-
Cap
ex W
ork
at S
t Mar
tin14
.50
-
-
-
-
-
-
-
-
-
Rem
uner
atio
n7.
00
0.51
0
.32
1
.73
1
.73
-
-
-
-
-
(iv) L
abor
ator
y Equ
ipm
ent
WMA
/444
Sani
tatio
nB/
327.0
0
-
-
5.50
-
7.0
0
-
-
-
-
D00
82D
esig
n an
d co
nstru
ctio
n of
off-
site
sew
erag
e In
sfra
ctru
ctur
e fo
r Neo
tow
n Pr
ojec
t at L
es
Salin
es
WMA
/444
Sani
tatio
nPi
pelin
eB/
3218
4.00
-
-
-
-
92.0
0
82.8
0
9.00
-
-
En
viro
nm
ent
Pro
tect
ion
98
Loca
l Fo
reig
n U
p to
D
ec 2
011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Fina
ncin
gEs
timat
es
S/N
DES
CR
IPTI
ON
Prog
ram
Stat
us
Age
ncy/
Pr
og. C
ode
Act
ual E
xpen
ditu
re
Proj
ect
Valu
e
D00
83Se
wer
age
proj
ect a
t Ver
ger
Biss
amba
r, Be
au B
assi
n:
(Des
ign
and
cons
truct
ion
of
sew
er R
etic
ulat
ion
and
Hou
se
Con
nect
ions
)
WMA
/444
Sani
tatio
nPi
pelin
eB/
3210
4.20
-
-
-
-
50.0
0
54.0
0
-
-
-
D00
87Se
wer
age
Proj
ect a
t Pel
legr
in,
Tria
non
(Des
ign
& C
onst
ruct
ion
of S
ewer
R
etic
ulat
ion
and
Hou
se
Con
nect
ions
)
WMA
/444
Sani
tatio
nPi
pelin
eB/
3235
.00
-
-
-
-
35
.00
-
-
-
-
D00
91Su
pply
and
inst
alla
tion
of
subm
ersi
ble
mix
ers
WMA
/444
Sani
tatio
nPi
pelin
eB/
329.
00
-
-
-
-
3.
00
0.
50
-
2.50
3.00
D00
92Im
prov
emen
t of o
dour
ab
atte
men
t at p
umpi
ng s
tatio
n &
Trea
tmen
t Pla
nt
WMA
/444
Sani
tatio
nPi
pelin
eB/
3218
.00
-
-
-
-
6.
00
3.
00
3.
00
3.
00
3.
00
26,7
97.6
76,
525.
491,
263.
041,
438.
371,
202.
831,
383.
662,
203.
221,
943.
301,
867.
661,
225.
22
D00
48Ac
quis
ition
of L
abor
ator
y eq
uipm
ent
MEP
U/4
45R
adia
tion
Prot
ectio
nO
ngoi
ngB/
31
4
.50
2.00
1.0
0
-
1.
50
1
.00
-
D00
71C
onst
ruct
ions
of R
PA O
ffice
MEP
U/4
45R
adia
tion
Prot
ectio
nPi
pelin
eB/
31
20
.30
-
0.3
0
-
8.
00
12
.00
-
D00
94Ac
quis
ition
of v
ehic
les
MEP
U/4
45R
adia
tion
Prot
ectio
nPi
pelin
eB/
31
-
1.6
0
-
-
1.60
-
-
24.8
0
3.
60
-
1.30
-
11.
10
13
.00
-
-
-
D00
88Ac
quis
ition
of V
ehic
les
MO
E/40
1En
viro
nmen
tal P
olic
y an
d
Man
agem
ent
Pipe
line
B/31
6.0
0
-
-
2.0
0
-
-
TOTA
L - M
OE/
401
6.0
0
-
-
-
-
2.00
-
-
-
-
Rad
iati
on P
rote
ctio
n
Min
istr
y of
En
viro
nm
ent a
nd
Su
stai
nab
le D
evel
opm
ent
TOTA
L- W
aste
Wat
er M
anag
emen
t
TOTA
L - R
adia
tion
Prot
ectio
n
En
viro
nm
ent
Pro
tect
ion
99
Loca
l Fo
reig
n U
p to
D
ec 2
011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Fina
ncin
gEs
timat
es
S/N
DES
CR
IPTI
ON
Prog
ram
Stat
us
Age
ncy/
Pr
og. C
ode
Act
ual E
xpen
ditu
re
Proj
ect
Valu
e
D00
24U
pgra
ding
of l
abor
ator
y eq
uipm
ent f
or th
e N
atio
nal
Envi
ronm
ent L
abor
ator
y
MO
E/40
2En
viro
nmen
t Pro
tect
ion
and
Con
serv
atio
n O
ngoi
ngB/
31
2
.00
0.01
-
0.
20
0
.10
-
-
-
0.30
0
.30
D00
25Ac
quis
ition
of I
T eq
uipm
ent
MO
E/40
2En
viro
nmen
t Pro
tect
ion
and
Con
serv
atio
n O
ngoi
ngB/
31
8
.50
3.60
1.7
2
0.6
0
0.4
8
0.5
0
0.5
0
0.5
0
0.6
0
0
.60
D00
26Ac
quis
ition
of A
ir m
onito
ring
equi
pmen
tM
OE/
402
Envi
ronm
ent P
rote
ctio
n an
d C
onse
rvat
ion
Ong
oing
B/31
12.4
9
12.
49
-
-
-
-
-
-
-
-
D00
27Ac
quis
ition
of L
abor
ator
y eq
uipm
ent f
or N
atio
nal
Envi
ronm
ent L
abor
ator
y
MO
E/40
2En
viro
nmen
t Pro
tect
ion
and
Con
serv
atio
n O
ngoi
ngB/
31
13
.24
6.10
0.5
4
2.3
5
3.6
0
-
-
-
1.
50
1.5
0
D00
28Ac
quis
ition
of O
ther
Mac
hine
ry
and
Equi
pmen
t inc
ludi
ng
Inci
nera
tor f
or th
e La
b-de
mo
proj
ect i
n Po
rt Ar
ea
MO
E/40
2En
viro
nmen
t Pro
tect
ion
and
Con
serv
atio
n O
ngoi
ngB/
31
10
.00
1
4.32
0.3
0
1.5
0
1.1
0
2.0
0
2.0
0
2.0
0
1.5
0
1
.50
D00
31Ac
quis
ition
of F
urni
ture
, Fi
xtur
es a
nd F
ittin
gs -
the
Dep
artm
ent o
f Env
ironm
ent
MO
E/40
2En
viro
nmen
t Pro
tect
ion
and
Con
serv
atio
n O
ngoi
ngB/
31
0
.91
0.35
0.1
6
0.2
5
0.2
5
-
-
-
0.
10
0.0
5
Impr
ovem
ent/u
pgra
ding
-Re
habi
litat
ion
of
river
s/bea
ches
/mou
ntain
s/ isl
ets:
D00
32R
ehab
ilitat
ion
of B
each
esM
OE/
402
Envi
ronm
ent P
rote
ctio
n an
d C
onse
rvat
ion
Ong
oing
B/31
47
3.51
50.
38
12
.23
85
.00
85
.00
109
.40
41
.50
55
.00
60
.00
60.0
0
D00
33R
epro
filin
g of
Bea
ches
MO
E/40
2En
viro
nmen
t Pro
tect
ion
and
Con
serv
atio
n O
ngoi
ngB/
31
81
.00
4.06
8.9
0
15.0
0
6.0
0
15.0
0
15.0
0
15.0
0
15.0
0
15
.00
D00
34U
pgra
ding
Wor
ks a
long
Riv
er
Bank
s an
d ot
hers
MO
E/40
2En
viro
nmen
t Pro
tect
ion
and
Con
serv
atio
n O
ngoi
ngB/
31
20
.09
9.77
5.3
2
-
-
-
-
-
2.5
0
2
.50
D00
35O
ther
Upg
radi
ng W
orks
MO
E/40
2En
viro
nmen
t Pro
tect
ion
and
Con
serv
atio
n O
ngoi
ngB/
31
11
.37
6.22
14.7
4
2.0
0
1.3
7
2.0
0
2.0
0
2.0
0
2.0
0
2
.00
En
viro
nm
ent
Pro
tect
ion
100
Loca
l Fo
reig
n U
p to
D
ec 2
011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Fina
ncin
gEs
timat
es
S/N
DES
CR
IPTI
ON
Prog
ram
Stat
us
Age
ncy/
Pr
og. C
ode
Act
ual E
xpen
ditu
re
Proj
ect
Valu
e
D00
89 R
ehab
ilitat
ion
of B
each
(AFB
-C
limat
e C
hang
e Ad
apta
tion
Plan
)
MO
E/40
2En
viro
nmen
t Pro
tect
ion
and
Con
serv
atio
n Pi
pelin
eB/
31AF
B
158.
92
-
-
19.
16
81
.80
57
.96
79
2.03
1
07.3
0
43.9
2
1
06.9
0
97.9
0
1
48.0
6
1
42.8
0
1
32.4
6
83.5
0
83
.45
D00
37Em
bellis
hmen
t of
Infra
stru
ctur
e W
orks
MO
E/40
3U
plift
ing
and
Embe
llishm
ent
of th
e Ph
ysic
al E
nviro
nmen
t O
ngoi
ngB/
31
186.
89
9
0.95
16.1
9
18.0
0
18.0
0
18.0
0
12.0
0
12.0
0
10.0
0
9
.75
D00
38Ac
quis
ition
of V
ehic
les
MO
E/40
3U
plift
ing
and
Embe
llishm
ent
of th
e Ph
ysic
al E
nviro
nmen
t O
ngoi
ngB/
31
26
.06
8.76
2.3
0
2.0
0
6.0
6
2.0
0
4.0
0
6.0
0
1.0
0
1
.00
D00
39Ac
quis
ition
of O
ther
Mac
hine
ry
and
Equi
pmen
tM
OE/
403
Upl
iftin
g an
d Em
bellis
hmen
t of
the
Phys
ical
Env
ironm
ent
Ong
oing
B/31
64.3
5
4.
47
0
.28
1
.60
1
.05
23
.30
12
.80
21
.80
2
.70
2.7
0
D00
40Ac
quis
ition
of F
urni
ture
, Fi
xtur
es &
Fitt
ings
M
OE/
403
Upl
iftin
g an
d Em
bellis
hmen
t of
the
Phys
ical
Env
ironm
ent
Ong
oing
B/31
1.7
6
0.
62
0
.05
0
.20
0
.20
0
.20
0
.20
0
.20
0
.17
0.1
0
D00
41Im
prov
emen
t/upg
radi
ng-
Reh
abilit
atio
n of
riv
ers/
beac
hes/
m
ount
ains
/isle
ts:(D
redg
ing
of
MO
E/40
3U
plift
ing
and
Embe
llishm
ent
of th
e Ph
ysic
al E
nviro
nmen
t O
ngoi
ngB/
31
87
.56
2
2.85
1.9
1
13.2
0
13.2
0
13.2
0
13.2
0
13.2
0
5.0
0
5
.00
D00
50U
pgra
ding
of O
ffice
Bui
ldin
gM
OE/
403
Upl
iftin
g an
d Em
bellis
hmen
t of
the
Phys
ical
Env
ironm
ent
Ong
oing
B/31
5.0
0
0.
40
0
.41
0
.50
0
.92
1
.00
1
.00
1
.00
0
.50
0.5
0
D00
42Im
prov
emen
t/upg
radi
ng-
Reh
abilit
atio
n of
riv
ers/
beac
hes/
mou
ntai
ns/is
let
s
MO
E/40
3U
plift
ing
and
Embe
llishm
ent
of th
e Ph
ysic
al E
nviro
nmen
t O
ngoi
ngB/
31
126.
00
6
7.15
18.8
4
22.0
0
22.0
0
20.0
0
20.0
0
20.0
0
22.0
0
22
.00
49
7.62
1
95.2
0
39.9
9
57.5
0
61.4
2
77.7
0
63.2
0
74.2
0
41.3
7
41
.05
D00
51Ec
o-Vi
llage
Pro
ject
MO
E/40
6Su
stai
nabl
e D
evel
opm
ent
Des
ign
B/31
45
0.00
-
-
-
-
-
-
-
50.0
0
50
.00
45
0.00
-
-
-
-
-
-
-
50.
00
5
0.00
1,74
5.65
3
02.5
0
83.9
1
1
64.4
0
1
59.3
2
2
27.7
6
2
06.0
0
2
06.6
6
1
74.8
7
174.
50
TOTA
L - M
OE/
402
TOTA
L - M
OE/
406
TOTA
L -M
inis
try
of E
nviro
nmen
t and
Sus
tain
able
Dev
elop
men
t
TOTA
L - M
OE/
403
En
viro
nm
ent
Pro
tect
ion
101
Loca
l Fo
reig
n U
p to
D
ec 2
011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Fina
ncin
gEs
timat
es
S/N
DES
CR
IPTI
ON
Prog
ram
Stat
us
Age
ncy/
Pr
og. C
ode
Act
ual E
xpen
ditu
re
Proj
ect
Valu
e
D00
43La
nd D
rain
age
ND
U/4
05La
nd D
rain
age
and
Wat
ersh
ed M
anag
emen
tO
ngoi
ngB/
31 /
BMF
4,93
2.22
1,2
22.8
7
4
59.3
5
2
25.0
0
1,4
50.0
0
8
00.0
0
2
90.0
0
2
15.0
0
2
15.0
0
215.
00
D00
93M
aint
enan
ce a
nd C
lean
ing
of
Dra
ins
ND
U/4
05La
nd D
rain
age
and
Wat
ersh
ed M
anag
emen
tD
esig
nB/
31
80
.00
-
-
20.
00
20
.00
20
.00
20
.00
20.0
0
5,01
2.22
1,2
22.8
7
4
59.3
5
2
25.0
0
1,4
50.0
0
8
20.0
0
3
10.0
0
2
35.0
0
2
35.0
0
235.
00
6,75
7.87
1,5
25.3
7
5
43.2
6
3
89.4
0
1,6
09.3
2
1,0
47.7
6
5
16.0
0
4
41.6
6
4
09.8
7
409.
50
3
5,47
1.84
8,9
64.0
1
1,9
22.3
9
2,1
16.5
7
3,0
61.6
1
2,6
96.7
2
3,0
50.7
2
2,4
47.9
6
2,2
79.0
3
1,
636.
22
TOTA
L - E
NVI
RO
NM
ENT
PRO
TEC
TIO
N
Tota
l-Lan
d D
rain
age
TOTA
L - E
nviro
nmen
t and
Lan
d D
rain
age
Land
Dra
inag
e an
d W
ater
shed
Man
agem
ent
En
viro
nm
ent
Pro
tect
ion
102
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
HO
USI
NG
AN
D C
OM
MU
NIT
Y A
MEN
ITIE
S
E000
3Si
te a
nd S
ervi
ces(
242
lots
)M
HL/
642
Soci
al H
ousi
ng D
evel
opm
ent
Com
plet
edB/
2856
.58
55.1
01.
480.
000.
000.
000.
000.
000.
000.
00
E000
455
0 H
ousi
ng u
nits
- Si
te
Infra
stru
ctur
eM
HL/
642
Soci
al H
ousi
ng D
evel
opm
ent
Com
plet
edB/
2814
8.33
128.
7219
.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
E000
5Si
te In
frast
ruct
ure
for H
ousi
ng
Dev
elop
men
t Pro
gram
me
MH
L/64
2So
cial
Hou
sing
Dev
elop
men
tO
ngoi
ngN
HF
1,52
4.00
1.16
1.18
245.
0030
.00
367.
0052
4.00
201.
0020
0.00
200.
00
E008
8So
cial
Hou
sing
Pro
ject
s by
NH
DC
MH
L/64
2So
cial
Hou
sing
Dev
elop
men
tO
ngoi
ngN
HF
/ B/
3260
0.00
-
-
-
-
15
0.00
150.
00
1
00.0
0
1
00.0
0
1
00.0
0
E008
9C
astin
g of
Roo
f sla
b G
rant
Sch
eme
MH
L/64
2So
cial
Hou
sing
Dev
elop
men
tO
ngoi
ngN
HF
/ B/
2847
2.00
-
-
8
0.00
80.0
0
80.0
0
78.0
0
78.0
0
78.0
0
78.0
0
E000
6R
ehab
ilita
tion
of In
fras
truc
ture
of
NH
DC
Est
ates
MH
L/64
2So
cial
Hou
sing
D
evel
opm
ent
Ong
oing
NH
F /
B/2
873
8.00
16
2.58
23.1
9
60
.00
101
.00
250
.00
156
.00
15
.00
15.0
0
15.0
0
(i) W
aste
Wat
er D
ispo
sal S
yste
mO
ngoi
ng29
0.00
-
7
.88
26
.81
40
.00
-
-
-
-
-
(ii) W
ater
Ret
icul
atio
n N
etw
ork
Ong
oing
190.
00
-
2.1
8
10.0
0
20.0
0
-
-
-
-
-
(iii)
Wat
erpr
oofin
g W
orks
( R
ose
Belle
and
Pal
ma
NH
DC
site
s)O
ngoi
ng75
.00
-
1
.06
7
.00
20
.00
-
-
-
-
-
(iv) C
onsu
ltanc
y fe
es a
nd c
ost o
f re
habi
litat
ion
wor
ks o
f met
er c
abin
s &
elec
trica
l ins
talla
tions
Ong
oing
35.0
0
21.7
1
3
.18
0
.19
7
.00
-
-
-
-
-
(v) R
ose
Belle
Sew
erag
e Tr
eatm
ent
Plan
tO
ngoi
ng11
.60
11
.12
-
-
-
-
-
-
-
-
(vi)
Rep
airs
of C
rack
s, B
athr
oom
, To
ilet e
tcO
ngoi
ng
94.
62
68
.21
1
.60
5
.00
5
.00
-
-
-
-
-
(vii)
Reh
abilit
atio
n of
met
er c
abin
s &
elec
trica
l ins
talla
tions
Ong
oing
2
4.96
15.0
1
5.8
6
4.0
7
2.0
0
-
-
-
-
-
(viii)
Wat
erpr
oofin
g W
orks
Ong
oing
5
5.50
44.7
6
1.4
2
1.7
0
3.7
0
-
-
-
-
-
Soc
ial H
ousi
ng
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
103
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
(ix) D
eslu
dgin
g W
orks
Ong
oing
4.50
0.57
-
2.43
1.8
0
-
-
-
-
-
(x) S
ite C
lean
ing
to S
ewer
age
Syst
emO
ngoi
ng6.
00
1.
20
-
2.
80
0
.50
-
-
-
-
-
E009
0N
atio
nal E
mpo
wer
men
t Pro
ject
sOf
whi
ch:
MH
L/64
2So
cial
Hou
sing
D
evel
opm
ent
Pipe
line
NH
F /
B/2
882
8.00
-
-
-
-
184
.00
167
.00
159
.00
159
.00
159
.00
Inte
grat
ed S
ocia
l Hou
sing
Pro
ject
s
-
-
-
-
5
2.00
22.0
0
5.0
0
5.0
0
5.0
0
Con
cret
e-cu
m C
IS H
ouse
s
-
-
-
-
5
5.00
60.0
0
62.0
0
62.0
0
62.0
0
Emer
genc
y H
ousi
ng a
nd C
omm
unity
Pr
ojec
ts fo
r Vul
nera
ble
grou
ps
-
-
-
-
7
7.00
85.0
0
92.0
0
92.0
0
92.0
0
E009
1O
ther
Pro
ject
sM
HL/
642
Soci
al H
ousi
ng
Dev
elop
men
tPi
pelin
eN
HF
/ B
/28
130.
00
-
-
-
-
1
30.0
0
-
-
-
-
Sola
r Wat
er H
eate
r Sch
eme
100.
00
-
-
-
-
1
00.0
0
-
-
-
Sola
r Wat
er T
ank
Sche
me
30.0
0
-
-
-
-
30.
00
-
-
-
-
E009
2H
ousi
ng s
chem
es fo
r mid
dle
inco
me
grou
pM
HL/
642
Soci
al H
ousi
ng D
evel
opm
ent
Pipe
line
NH
F/ B
/28
20.0
0
-
-
-
-
4.
00
4
.00
4
.00
4
.00
4
.00
E000
7Si
te In
frast
ruct
ure
for M
ilitar
y R
oad
Hou
sing
Pro
ject
MH
L/64
2So
cial
Hou
sing
Dev
elop
men
tO
ngoi
ngB/
2822
.40
-
2.
20
16
.20
20
.80
1
.60
-
-
-
-
E008
7Tr
ansf
er o
f Titl
e D
eeds
of e
x-C
HA
hous
esM
HL/
642
Soci
al H
ousi
ng D
evel
opm
ent
Ong
oing
B/28
10.5
0
-
-
6.
00
2
.00
2
.00
2
.00
1
.50
1
.50
1
.50
4,54
9.81
347.
56
47
.66
32
0.00
233.
80
1,
168.
60
1,08
1.00
55
8.50
557.
50
55
7.50
Tota
l - N
atio
nal S
ocia
l H
ousi
ng P
rogr
amm
e
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
104
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
E000
1Ac
quis
ition
of I
T Eq
uipm
ent a
nd
othe
rsM
HL/
641
Polic
y an
d M
anag
emen
t for
H
ousi
ng a
nd L
ands
Ong
oing
B/31
22.1
3
18.5
8
0
.83
1
.10
0
.50
-
-
-
-
-
E008
3Ac
qusi
tion
of o
ther
mac
hine
ry a
nd
Equi
pmen
tM
HL/
641
Polic
y an
d M
anag
emen
t for
H
ousi
ng a
nd L
ands
Ong
oing
B/31
0.50
-
-
0.
10
0
.10
0
.20
0
.05
0
.05
0
.05
0
.05
E008
6U
pgra
ding
of I
CT
Infra
stru
ctur
eM
HL/
641
Polic
y an
d M
anag
emen
t for
H
ousi
ng a
nd L
ands
Tend
erB/
310.
80
-
-
-
-
0.50
0.1
5
0.0
5
0.0
5
0.0
5
23.4
3
18.5
8
0.83
1.20
0.60
0.70
0.20
0.10
0.10
0.10
Lan
d M
anag
emen
t an
d P
hys
ical
Pla
nn
ing
E000
8LA
VIM
S Ex
pens
esM
HL/
643
Land
Man
agem
ent a
nd
Phys
ical
Pla
nnin
gO
ngoi
ngB/
3128
9.00
59
0.09
40
.90
80
.70
69
.58
65
.10
36
.86
37
.92
39
.97
41
.03
E000
9Ac
quis
ition
of L
and
MH
L/64
3La
nd M
anag
emen
t and
Ph
ysic
al P
lann
ing
Ong
oing
B/31
2,49
0.00
672.
72
3
53.6
2 20
0.00
690
.00
300
.00
400
.00
500
.00
300
.00
300
.00
E001
0Ac
quis
ition
of
Oth
er M
achi
nery
and
Eq
uipm
ent
MH
L/64
3La
nd M
anag
emen
t and
Ph
ysic
al P
lann
ing
Ong
oing
B/31
20.0
0
15.1
2
1
.95
3.00
1
.00
3
.00
4
.00
4
.00
4
.00
4
.00
E001
1Ac
quis
ition
of V
ehic
les
MH
L/64
3La
nd M
anag
emen
t and
Ph
ysic
al P
lann
ing
Ong
oing
B/31
16.0
0
7.00
3
.44
3.50
3
.50
4
.00
-
-
4.
00
4
.00
E001
2Ac
quis
ition
of I
T Eq
uipm
ent a
nd
othe
rsM
HL/
643
Land
Man
agem
ent a
nd
Phys
ical
Pla
nnin
gO
ngoi
ngB/
3130
.00
4.
80
4.2
5 6.
40
2.8
7
5.2
0
5.2
0
5.2
0
6.4
0
6.4
0
Of w
hich
:Ac
quis
ition
of I
T Eq
uipm
ent
MH
L/64
3La
nd M
anag
emen
t and
Ph
ysic
al P
lann
ing
Ong
oing
B/31
23.0
0
-
5.
40
2.
81
4.
20
4.
20
4.
20
3.7
0
3.7
0
Acqu
isiti
on o
f Sof
twar
eM
HL/
643
Land
Man
agem
ent a
nd
Phys
ical
Pla
nnin
gO
ngoi
ngB/
317.
00
-
1.00
0.06
1.00
1.00
1.00
1
.50
1
.50
2,84
5.00
1,28
9.73
40
4.17
293.
60
76
6.95
377.
30
44
6.06
547.
12
35
4.37
355.
43
7,41
8.24
1,65
5.87
45
2.66
614.
80
1,
001.
35
1,54
6.60
1,
527.
26
1,10
5.72
91
1.97
913.
03
TO
TAL-
H
ousi
ng
Oth
er H
ousi
ng
Pro
ject
s
TOTA
L- O
ther
Hou
sing
Pro
ject
s
TOTA
L- L
and
Man
agem
ent a
nd P
hysi
cal P
lann
ing
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
105
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
Cons
truct
ion
E001
6R
oads
ND
U/4
04C
omm
unity
Bas
ed
Infra
stru
ctur
e, A
men
ities
and
Pu
blic
Em
pow
erm
ent
Ong
oing
B/31
335.
0019
3.94
50.6
055
.00
70.0
065
.00
50.0
050
.00
50.0
050
.00
E001
7Sp
orts
and
Lei
sure
Infra
stru
ctur
eN
DU
/404
Com
mun
ity B
ased
In
frast
ruct
ure,
Am
eniti
es a
nd
Publ
ic E
mpo
wer
men
t
Ong
oing
B/31
80.0
047
.93
14.0
510
.00
20.0
017
.00
10.0
010
.00
10.0
010
.00
E001
8La
ndsc
apin
g W
orks
ND
U/4
04C
omm
unity
Bas
ed
Infra
stru
ctur
e, A
men
ities
and
Pu
blic
Em
pow
erm
ent
Ong
oing
B/31
54.0
044
.90
15.4
810
.00
12.0
012
.00
10.0
010
.00
5.00
5.00
E001
9R
oad
Safe
ty D
evic
esN
DU
/404
Com
mun
ity B
ased
In
frast
ruct
ure,
Am
eniti
es a
nd
Publ
ic E
mpo
wer
men
t
Ong
oing
B/31
8.00
4.77
0.15
1.00
1.50
2.50
1.00
1.00
1.00
1.00
E002
0Bu
s Sh
elte
r and
Sta
nds
ND
U/4
04C
omm
unity
Bas
ed
Infra
stru
ctur
e, A
men
ities
and
Pu
blic
Em
pow
erm
ent
Ong
oing
B/31
28.0
01.
530.
0012
.00
12.0
04.
003.
003.
003.
003.
00
E002
1C
hild
ren
Play
grou
nds
ND
U/4
04C
omm
unity
Bas
ed
Infra
stru
ctur
e, A
men
ities
and
Pu
blic
Em
pow
erm
ent
Ong
oing
B/31
14.0
07.
182.
113.
003.
003.
003.
003.
001.
001.
00
E002
2C
emet
erie
s/C
rem
atio
n G
roun
dN
DU
/404
Com
mun
ity B
ased
In
frast
ruct
ure,
Am
eniti
es a
nd
Publ
ic E
mpo
wer
men
t
Ong
oing
B/31
72.0
013
.09
13.7
647
.00
20.0
012
.00
10.0
010
.00
10.0
010
.00
E008
2M
arke
t Fai
rsN
DU
/404
Com
mun
ity B
ased
In
frast
ruct
ure,
Am
eniti
es a
nd
Publ
ic E
mpo
wer
men
t
Ong
oing
B/31
& L
IF11
2.00
0.00
0.00
10.0
015
.00
87.0
010
.00
0.00
0.00
0.00
Impr
ovem
ent,U
pgra
ding
, Re
furb
ishm
ent
Com
mu
nit
y A
men
itie
s
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
106
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
E002
3R
oad
Impr
ovem
ent a
nd U
pgra
ding
ND
U/4
04C
omm
unity
Bas
ed
Infra
stru
ctur
es, A
men
ities
an
d Pu
blic
Em
pow
erm
ent
Ong
oing
B/31
635.
0054
8.54
369.
3375
.00
265.
0090
.00
90.0
090
.00
50.0
050
.00
E002
4U
pgra
ding
of S
ports
Infra
stru
ctur
eN
DU
/404
Com
mun
ity B
ased
In
frast
ruct
ure,
Am
eniti
es a
nd
Publ
ic E
mpo
wer
men
t
Ong
oing
B/31
120.
0052
.86
24.6
620
.00
30.0
020
.00
25.0
025
.00
10.0
010
.00
E002
5Im
prov
emen
t,Upg
radi
ng,
Ref
urbi
shm
ent o
f C
emet
erie
s/C
rem
atio
n G
roun
d
ND
U/4
04C
omm
unity
Bas
ed
Infra
stru
ctur
e, A
men
ities
and
Pu
blic
Em
pow
erm
ent
Ong
oing
B/31
50.0
016
.01
9.82
10.0
010
.00
12.0
010
.00
10.0
05.
005.
00
E002
6U
pgra
ding
of O
ffice
Bui
ldin
gs -
Citi
zens
Adv
ice
Bure
aux
ND
U/4
04C
omm
unity
Bas
ed
Infra
stru
ctur
e, A
men
ities
and
Pu
blic
Em
pow
erm
ent
Ong
oing
B/31
8.70
3.74
1.47
1.50
1.50
1.20
1.50
1.50
1.50
1.50
E002
8Ac
quis
ition
of S
treet
Lig
htin
g Eq
uipm
ent
ND
U/4
04C
omm
unity
Bas
ed
Infra
stru
ctur
e, A
men
ities
and
Pu
blic
Em
pow
erm
ent
Ong
oing
B/31
6.00
7.40
0.69
1.00
1.00
1.00
1.00
1.00
1.00
1.00
E002
9Ac
quis
ition
of O
ther
Mac
hine
ry a
nd
Equi
pmen
tN
DU
/404
Com
mun
ity B
ased
In
frast
ruct
ure,
Am
eniti
es a
nd
Publ
ic E
mpo
wer
men
t
Ong
oing
B/31
5.00
24.1
11.
340.
500.
502.
200.
500.
500.
500.
50
1,52
7.70
966.
0050
3.46
256.
0046
1.50
328.
9022
5.00
215.
0014
8.00
148.
00
WA
TER
SU
PPLY
of w
hich
:
CW
A P
roje
cts
Wat
er D
istrib
utio
n Im
prov
emen
t Pr
ogra
mm
eE0
030
Tran
sfer
of W
ater
from
Mon
t Ida
R
eser
voir
to L
'Uni
te R
eser
voir
CW
AW
ater
Dis
tribu
tion
Com
plet
edG
OM
Lo
an-
100%
97.3
0
40.6
0
26.3
0
12.7
0
29.4
0
1.00
-
-
-
-
TOTA
L - C
omm
unity
Am
eniti
es
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
107
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
E003
1C
amp
Fouq
uere
aux-
Alm
a pi
pelin
e -
Ph I
of E
bene
-Hig
hlan
ds P
roje
ctC
WA
Wat
er D
istri
butio
nC
ompl
eted
GO
M
Gra
nt-
50%
GO
M
Loan
-50%
248.
00
122.
30
88
.70
3.
00
10
.00
-
-
-
-
-
E003
2R
enew
al o
f Pip
elin
e fro
m Q
uarti
er
Milit
aire
Res
ervo
ir to
Sal
azie
and
M
ont I
da p
roje
ct
CW
AW
ater
Dis
tribu
tion
Com
plet
edG
OM
G
rant
-50
%G
OM
Lo
an-5
0%
173.
20
52.9
0
37.8
0
45.0
0
50.0
0
32.5
0
-
-
-
-
E003
3Ex
tens
ion
of P
ipel
ine
from
Old
Pl
aine
s de
s Pa
paye
s re
serv
oir a
nd
rene
wal
of d
istri
butio
n m
ain
from
N
ew P
lain
es d
es P
apay
es re
serv
oir
to T
riole
t Pip
elin
es
CW
AW
ater
Dis
tribu
tion
Com
plet
edG
OM
G
rant
-50
%G
OM
Lo
an-5
0%
107.
80
41.2
0
22.6
0
10.0
0
44.0
0
-
-
-
-
-
E003
4Pi
erre
Fond
Pip
eline
Pro
ject
Ongo
ing
1
91.30
15
.80
8.10
71
.00
17.40
5
.00
1
00.00
45
.00
-
-
(I) P
hase
1C
WA
Wat
er D
istri
butio
nC
ompl
eted
GO
M
Gra
nt-
50%
GO
M
41.3
0
15.8
0
8.10
1.00
17.4
0
-
-
-
-
-
(ii) P
hase
2C
WA
Wat
er D
istri
butio
nPi
pelin
eFi
nanc
ing
Req
uire
d15
0.00
-
-
70
.00
-
5.00
100.
00
45
.00
-
-
E003
5Be
eman
ic-B
alis
son
Pipe
line
CW
AW
ater
Dis
tribu
tion
Com
plet
edG
OM
G
rant
-50
%G
OM
Lo
an-5
0%
30.6
0
-
2.
90
24
.00
24
.80
2.
90
-
-
-
-
E006
5Tr
ansf
er o
f Wat
er fr
om M
are
Long
ue
to M
are
aux
Vaco
asC
WA
Wat
er D
istri
butio
nC
ompl
eted
GO
M
100%
74.6
4
63.9
0
5.74
-
5.
00
-
-
-
-
-
E003
6O
ld A
C a
nd C
I pip
elin
es w
ithin
Por
t Lo
uis
City
Cen
tre a
nd o
ther
Reg
ions
CW
AW
ater
Dis
tribu
tion
Ong
oing
CW
A-10
0%60
.00
-
-
-
-
30
.00
30
.00
-
-
-
Criti
cal W
orks
to B
uild
Res
ilienc
e ag
ainst
Dro
ught
4
82.90
-
44.10
162
.90
54.30
200
.00
1
11.50
10
.00
-
-
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
108
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
Port
Loui
s Wat
er S
uppl
y
36
.00
-
-
11.00
-
23.00
13
.00
-
-
-
E0
066
Perm
anen
t Wor
ks a
t New
Bos
quet
Bo
reho
le a
nd n
ew p
ipel
ine
CW
AW
ater
Dis
tribu
tion
Des
ign
CW
A-10
0%36
.00
-
-
11
.00
-
23.0
0
13.0
0
-
-
-
DWS
North
63.00
-
-
43
.20
-
-
-
-
-
-
E006
7M
obilis
atio
n, tr
eatm
ent a
nd tr
ansf
er
of w
ater
from
Riv
iere
Rem
part
to
Long
Mou
ntai
n-C
amp
la B
oue
CW
AW
ater
Dis
tribu
tion
Des
ign
CW
A-10
0%63
.00
-
-
43
.20
-
-
-
-
-
-
DWS
East
1
05.10
-
-
21
.30
14.60
73
.00
17.50
-
-
-
E006
8C
onst
ruct
ion
of In
take
Stru
ctur
e at
R
uiss
eau
Jam
blon
, ins
talla
tion
of a
co
ntai
neris
ed w
ater
Tre
atm
ent P
lant
an
d la
ying
of 3
km
of p
ipel
ine
CW
AW
ater
Dis
tribu
tion
Des
ign
CW
A-10
0%26
.10
-
-
10
.00
2.
60
23
.00
0.
50
-
-
-
E006
9C
onst
ruct
ion
of P
umpi
ng S
tatio
n at
Pe
tite
Ret
raite
for t
appi
ng o
f gr
ound
wat
er
CW
AW
ater
Dis
tribu
tion
Des
ign
CW
A-10
0%16
.00
-
-
11
.30
-
10.0
0
6.00
-
-
-
E007
0R
enew
al o
f pip
elin
e at
Mar
ket R
d,
Cen
tre d
e Fl
acq
CW
AW
ater
Dis
tribu
tion
On
hold
CW
A-10
0%32
.00
-
-
-
12.0
0
20.0
0
-
-
-
-
E007
1R
enew
al o
f Ser
vice
Mai
n at
Tro
u D
'Eau
Dou
ceC
WA
Wat
er D
istri
butio
nTe
nder
CW
A-10
0%31
.00
-
-
-
-
20
.00
11
.00
-
-
-
DWS
Sout
h
111
.80
-
44
.10
25.40
34
.70
22.00
11
.00
-
-
-
E0
072
New
Pum
ping
Sta
tion-
Tyac
k Bo
reho
leC
WA
Wat
er D
istri
butio
nTe
nder
CW
A-10
0%10
.00
-
-
2.
90
-
7.00
3.00
-
-
-
E007
3C
onst
ruct
ion
of B
H 1
095,
Pla
isan
ceC
WA
Wat
er D
istri
butio
nTe
nder
CW
A-10
0%10
.00
-
-
-
-
6.
00
4.
00
-
-
-
E007
4C
onst
ruct
ion
of P
umpi
ng S
tatio
n at
Va
lrich
eC
WA
Wat
er D
istri
butio
nTe
nder
CW
A-10
0%10
.00
-
-
2.
50
-
6.00
4.00
-
-
-
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
109
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
E007
5Pu
mpi
ng M
ain
from
Riv
er la
For
et to
M
ont B
lanc
TP
CW
AW
ater
Dis
tribu
tion
Com
plet
edC
WA-
100%
28.4
0
-
14
.50
5.
00
12
.40
1.
50
-
-
-
-
E007
6So
uth
East
Coa
st P
roje
ct -P
hase
IIC
WA
Wat
er D
istri
butio
nO
ngoi
ngC
WA-
100%
53.4
0
-
29
.60
15
.00
22
.30
1.
50
-
-
-
-
MAV
Wat
er S
uppl
y Sys
tem
67.00
-
-
12
.00
5.00
32
.00
25.00
5
.00
-
-
E007
7C
onst
ruct
ion
of n
ew P
umpi
ng
Stat
ion
and
asso
ciat
ed w
orks
at
Beau
x So
nges
Res
ervo
ir
CW
AW
ater
Dis
tribu
tion
On
hold
CW
A-10
0%45
.00
-
-
-
-
20
.00
20
.00
5.
00
-
-
E007
8C
onst
ruct
ion
of n
ew P
umpi
ng
Stat
ion
at S
olfe
rino
and
asso
ciat
ed
wor
ks
CW
AW
ater
Dis
tribu
tion
Des
ign
CW
A-10
0%22
.00
-
-
12
.00
5.
00
12
.00
5.
00
-
-
-
E007
9Im
prov
emen
t of W
ater
Sup
ply
to
Sout
h W
este
rn C
oast
regi
onC
WA
Wat
er D
istri
butio
nTe
nder
CW
A-10
0%10
0.00
-
-
50
.00
-
50.0
0
45.0
0
5.00
-
-
E008
0Tr
ansf
er o
f wat
er fr
om M
idla
nds
Dam
to U
pper
Pla
ines
Wilh
ems
syst
em
CW
AW
ater
Dis
tribu
tion
Tend
erFu
ndin
g R
equi
red
280
.00
-
-
1
30.0
0
-
1
00.0
0
1
40.0
0
40.0
0
-
-
1,74
5.74
336.
70
23
6.24
458.
60
23
4.90
371.
40
38
1.50
95.0
0
-
-
Othe
r Wat
er P
rojec
ts
E003
7W
/S L
a To
ur K
oein
g In
d.Pa
rkC
WA
Oth
er W
ater
Pro
ject
sC
ompl
eted
CW
A-10
0%78
.87
65
.83
0.
04
10
.00
10
.00
-
-
-
-
-
E003
9Tu
rnke
y Pr
ojec
tTr
eatm
ent P
lant
B/C
heri
CW
AO
ther
Wat
er P
roje
cts
Com
plet
edC
WA-
100%
21.5
2
20.4
2
1.10
-
-
-
-
-
-
-
E004
0W
ater
sup
ply
to J
INFE
I Eco
nom
ic
Zone
CW
AO
ther
Wat
er P
roje
cts
Com
plet
edG
OM
Lo
an-
100%
131.
43
94.3
3
20.1
0
10.0
0
14.7
0
2.30
-
-
-
-
E004
1Ex
tens
ion
of L
a N
icol
iere
Tre
atm
ent
Plan
tC
WA
Oth
er W
ater
Pro
ject
sTe
nder
CW
A-10
0%43
0.00
-
-
-
-
-
50.
00
200
.00
130
.00
50
.00
Sub
Tota
l -W
ater
Dis
trib
utio
n Im
prov
emen
t Pro
gram
me
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
110
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
E004
2Tr
eatm
ent p
lant
and
ass
ocia
ted
wor
ks a
t Bag
atel
leC
WA
Oth
er W
ater
Pro
ject
sTe
nder
GO
M
Loan
-10
0%
1,80
6.00
-
-
360.
00
25
.00
25
0.00
950.
00
57
5.00
-
-
E004
3Eb
ene/
Red
uit/H
ighl
ands
WSP
CW
AO
ther
Wat
er P
roje
cts
Pipe
line
CW
A-10
0%25
0.00
-
-
1
0.00
-
-
-
-
5
0.00
2
00.0
0
E004
4Te
lem
etry
Pro
ject
s -
Con
suta
ncy
& Im
plem
enta
tion
of w
orks
CW
AO
ther
Wat
er P
roje
cts
Des
ign
EIB-
100%
200.
05
6.55
-
10
0.00
50.0
0
100.
00
43
.50
-
-
-
E004
5W
/S P
ipel
ayin
g w
orks
to N
ew
Goo
dlan
ds R
eser
voir
CW
AO
ther
Wat
er P
roje
cts
Com
plet
edC
WA-
100%
34.8
0
30.3
7
4.43
-
-
-
-
-
-
-
E004
6Bo
ostin
g of
wat
er fr
om
Cal
ebas
se R
esv.
To
Cre
veco
eur
CW
AO
ther
Wat
er P
roje
cts
Ong
oing
CW
A-10
0%40
.00
-
-
10
.00
-
10.0
0
25.0
0
5.00
-
-
E004
7 B
elle
Ros
e R
esv-
Ecro
igna
rdC
WA
Oth
er W
ater
Pro
ject
sC
ompl
eted
CW
A-10
0%61
.21
52
.71
1.
50
-
7.00
-
-
-
-
-
E004
8R
efur
bish
men
t & E
xten
sion
of
Paille
s Tr
eatm
ent
Plan
t (Ex
tens
ion)
CW
AO
ther
Wat
er P
roje
cts
Ong
oing
GO
M
Loan
-10
0%
640.
00
-
-
1
00.0
0
1
70.0
0
3
50.0
0
1
00.0
0
20.0
0
-
-
E004
9C
onst
ruct
ion
of C
WA
Reg
iona
l O
ffice
sC
WA
Oth
er W
ater
Pro
ject
sO
ngoi
ngC
WA
114.
82
81.5
1
0.31
40.0
0
-
30
.00
3.
00
-
-
-
E005
0So
uth
Wes
tern
Coa
st P
roje
ctC
WA
Oth
er W
ater
Pro
ject
sTe
nder
CW
A-10
0%36
2.00
-
-
120
.00
-
-
-
-
-
-
E005
1R
educ
tion
of N
on-R
even
ue W
ater
Pr
ojec
tC
WA
Oth
er W
ater
Pro
ject
sO
ngoi
ngG
OM
Lo
an-6
0%EI
B Lo
an-
40%
1,00
0.00
72.0
0
-
10
0.00
-
12
4.00
188.
00
20
0.00
28.0
0
-
E005
2R
ivie
re d
es A
ngui
lles
Dam
and
D
owns
tream
wor
ksC
WA
Oth
er W
ater
Pro
ject
sPi
pelin
eFu
ndin
g R
equi
red
700.
00
-
-
-
-
-
-
100.
00
30
0.00
300.
00
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
111
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
E005
3Im
prov
ing
Qua
lity
of R
aw W
ater
R
esou
rces
to R
ivie
re d
u Po
ste
CW
AO
ther
Wat
er P
roje
cts
Des
ign
CW
A-10
0%70
.00
-
-
30
.00
-
30.0
0
20.0
0
20.0
0
-
-
E005
4Re
newa
l of O
ld an
d In
effic
ient
Pipe
lines
:On
goin
gFu
ndin
g Re
quire
d
1,752
.00
44.70
24
.20
5
04.00
100
.00
4
54.00
644
.00
3
34.10
50
.00
-
Oth
er P
ipel
ayin
g an
d R
efur
bish
men
t W
orks
CW
AO
ther
Wat
er P
roje
cts
Ong
oing
614.
00
44.7
0
24.2
0
100.
00
10
0.00
150.
00
15
0.00
95.1
0
50.0
0
-
New
Wor
ks P
ilot Z
ones
- Pi
pe
Rep
lace
men
t:(i)
Por
t Lou
is Z
one
– C
hebe
l, G
ros
Cai
llous
, Mon
treal
;(ii
) N
orth
Zon
e –
Petit
e Ju
lie,
Barlo
w, A
mau
ry, B
elle
Vue
Mau
rel,
Con
gom
ah, A
ntoi
nette
Roa
d ;
(iii)
MAV
Zon
e –
Cur
epip
e, F
ores
t Si
de, P
hoen
ix, H
enrie
tta a
nd
Hig
land
s, P
lam
a an
d Ba
mbo
us ;
(iv)
Sout
h Zo
ne –
Sur
inam
, R
iam
bel,
L’Es
calie
r, Vi
lle N
oire
CW
AO
ther
Wat
er P
roje
cts
Pipe
line
Fund
ing
Req
uire
d
1
80.0
0 -
-
8
0.00
-
40.
00
60
.00
80
.00
-
-
Port
Loui
s Zo
ne -
Pipe
R
epla
cem
ents
Mor
c. G
uibi
es -
Paille
s
CW
AO
ther
Wat
er P
roje
cts
Pipe
line
Fund
ing
Req
uire
d
45.
00
-
-
-
-
20.
00
20
.00
5
.00
-
-
Nor
th Z
one
- Pla
ine
des
Roc
hes/
Roc
he N
oire
, Hau
te R
ive
Area
CW
AO
ther
Wat
er P
roje
cts
Pipe
line
Fund
ing
Req
uire
d
90.
00
-
-
-
-
15.
00
39
.00
36
.00
-
-
Port
Loui
s Zo
ne -V
alle
e de
s Pr
etes
to
Abe
rcro
mbi
eC
WA
Oth
er W
ater
Pro
ject
sPi
pelin
eFu
ndin
g R
equi
red
6
0.00
-
-
4
0.00
-
10.
00
30
.00
20
.00
-
-
Port-
Loui
s Zo
ne -
City
Cen
tre &
Su
rroun
ding
Reg
ions
CW
AO
ther
Wat
er P
roje
cts
Pipe
line
Fund
ing
Req
uire
d
1
00.0
0 -
-
-
-
-
-
-
-
-
Nor
th Z
one
- Trio
let t
o Tr
ou a
ux
Bich
es/ C
oast
al R
oad
CW
AO
ther
Wat
er P
roje
cts
Pipe
line
Fund
ing
Req
uire
d
60.
00
-
-
24.
00
-
1
0.00
40.0
0
10.0
0
-
-
Hou
sin
g an
d C
omm
un
ity
Am
enit
ies
112
Loca
l Fo
reig
n U
p to
Dec
20
1120
1220
13R
evis
ed
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og
Cod
e.Pr
ogra
mSt
atus
Fina
ncin
gA
ctua
l Exp
endi
ture
Pro
ject
Va
lue
Rep
lace
men
t of P
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Pro
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Estim
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ativ
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rvic
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31
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F011
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enov
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enov
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F012
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130
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truct
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F013
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amp
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lth C
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B/31
38
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19.
00
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6
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Cons
truct
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134
New
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bous
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/583
Prim
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Hea
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are
and
Publ
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00
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15
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ompl
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B/31
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0
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-
-
-
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F014
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con
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ine
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CH
CM
OH
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lth C
are
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Des
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B/31
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00
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-
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ding
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MO
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14.8
1
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9
1.2
6
3.0
0
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0
3.0
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0
3.0
0
3.0
0
1.8
1
F014
5R
ehab
ilitat
ion
of C
HC
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OH
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Prim
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are
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Publ
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Ong
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B/31
75
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11
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15
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16
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94
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F014
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of T
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OH
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ary
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lth C
are
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Publ
ic H
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Ong
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B/31
6
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0
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0
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5
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-
5.00
-
-
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TOTA
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Act
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timat
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lth C
are
and
Publ
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plet
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31
1.0
0
-
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1.00
-
-
-
-
-
-
F015
1U
pgra
ding
of B
oulo
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HC
MO
H/5
83Pr
imar
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Car
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d Pu
blic
Hea
lthC
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eted
B/31
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0
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0
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-
-
-
-
-
-
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F015
9R
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of A
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OH
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are
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ic H
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B/31
33
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1
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0
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2
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ther
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MO
H/5
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imar
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20.0
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9
89
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F016
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MO
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Vehi
cles a
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F016
6Ac
quis
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of V
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ive
Serv
ices
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127
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107
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20
.00
25
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10
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28
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20
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20
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25
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24
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F016
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quis
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of H
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and
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MO
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Ong
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439
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142
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200
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100
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quis
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pmen
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OH
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Cur
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rvic
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31
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60
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9
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F016
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quis
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MO
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0
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-
-
-
-
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F017
0Ac
quis
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of G
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ator
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OH
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ativ
e Se
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00
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2
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F017
1Ac
quis
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of O
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hine
ry a
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Equi
pmen
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OH
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31
61.0
0
51.0
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9
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0
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0
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0
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0
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0
-
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F019
3Ac
quis
ition
of C
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eras
in
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OH
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31
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10
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7
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F017
2Ac
quis
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of V
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les
MO
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B/31
15
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F017
3Ac
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of I
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imar
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ding
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9.2
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F017
5Ac
quis
ition
Oth
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achi
nery
and
Eq
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ent
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Ong
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B/31
10
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1
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F019
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pgra
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and
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-
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F017
6Ac
quis
ition
of V
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MO
H/5
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ing
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lity
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Dis
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Ong
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17
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F018
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quis
ition
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hine
ry a
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Prom
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Con
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Ong
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B/31
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Trus
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F017
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Tota
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p to
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2013
Rev
ised
20
1320
1420
1520
1620
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18
G00
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quis
ition
of I
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uipm
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Gov
ernm
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nfor
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isio
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1.02
0.15
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1.05
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G00
03Ac
quis
ition
of
Oth
er M
achi
nery
&
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pmen
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ovis
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tern
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s
Ong
oing
B/31
2.00
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0.40
4.65
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1.75
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Cons
truct
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of S
ports
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econ
stru
ctio
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Prom
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ports
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00.
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65.0
050
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G00
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ohit
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lake
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adiu
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let F
acilit
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MYS
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Prom
otio
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evel
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ent
of S
ports
C
ompl
eted
B/31
3.80
3.16
0.17
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0.00
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G00
13Bo
n Ac
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hase
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onst
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otio
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ports
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ompl
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Prom
otio
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evel
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ports
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ompl
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77Sw
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at C
amp
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line
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You
th a
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ject
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Gov
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ervi
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rvic
e
Proj
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Valu
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Estim
ates
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DES
CR
IPTI
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Stat
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Fina
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ctua
l Exp
endi
ture
Rec
reat
ion
an
d C
ult
ure
125
Loca
l Fo
reig
n U
p to
2011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Proj
ect
Valu
e
Estim
ates
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79Pl
aine
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orks
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ports
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ports
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ater
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men
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0
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onst
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Infr
astr
uctu
re
Rec
reat
ion
an
d C
ult
ure
126
Loca
l Fo
reig
n U
p to
2011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Proj
ect
Valu
e
Estim
ates
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CR
IPTI
ON
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ports
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316.
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ports
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T Eq
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00
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se L
a R
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TOTA
L-U
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ding
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port
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ture
TOTA
L - V
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quip
men
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outh
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tres
Con
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n of
You
th C
entr
es
Rec
reat
ion
an
d C
ult
ure
127
Loca
l Fo
reig
n U
p to
2011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Proj
ect
Valu
e
Estim
ates
S/N
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CR
IPTI
ON
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og C
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us Y
outh
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tre (C
ompu
ter
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let)
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0
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t Bar
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515
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s an
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re
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L-U
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ding
of Y
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tres
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L-Yo
uth
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Spor
ts
Rec
reat
ion
an
d C
ult
ure
128
Loca
l Fo
reig
n U
p to
2011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Proj
ect
Valu
e
Estim
ates
S/N
DES
CR
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ON
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ncy/
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og C
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us
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2.00
1.93
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rvat
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of
Cul
tura
l Lan
dsca
pe -
Le M
orne
W
orld
Her
itage
Site
LMH
TF/
623
Pres
erva
tion
and
Prom
otio
n of
Nat
iona
l Her
itage
Ong
oing
B/26
H
RKA
DF
30.0
02.
800.
006.
002.
506.
006.
006.
00
G00
61R
ehab
ilitat
ion
of H
isto
rical
and
C
ultu
ral H
erita
ge S
ites
and
Stru
ctur
es
AC/6
23Pr
eser
vatio
n an
d Pr
omot
ion
of N
atio
nal H
erita
geO
ngoi
ngB/
28
25.0
05.
005.
003.
007.
005.
005.
00
G00
75Se
tting
up
of a
n In
terp
reta
tion
Cen
tre
at A
apra
vasi
Gha
tAG
TF/
623
Pres
erva
tion
and
Prom
otio
n of
Nat
iona
l Her
itage
Ong
oing
B/26
H
RKA
DF
83.5
013
.07
35.0
064
.00
2.35
2.00
2.00
Rec
reat
ion
an
d C
ult
ure
129
Loca
l Fo
reig
n U
p to
2011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
Proj
ect
Valu
e
Estim
ates
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
og C
ode.
Prog
ram
Stat
us
Fina
ncin
gA
ctua
l Exp
endi
ture
G00
93C
over
ing
Gro
und
and
Synt
hetic
Tr
act o
f Sta
dium
AC/6
22Pr
omot
ion
of A
rts a
nd
Cul
ture
O
ngoi
ngB/
3135
.00
35.0
07.
0028
.00
0.00
0.00
G00
83Er
ectin
g of
Mon
umen
tsAC
/622
Prom
otio
n of
Arts
and
C
ultu
re
Ong
oing
B/31
1.19
1.09
0.00
0.00
0.10
0.00
0.00
G00
97Aq
uisi
tion
of E
quip
men
t - h
eavy
du
ty P
hoto
copi
erAC
/622
Prom
otio
n of
Arts
and
C
ultu
re
Pipe
line
B/31
0.60
0.00
0.00
0.60
0.00
0.00
G00
98Fr
eder
ick
Hen
dric
k M
useu
mAC
/623
Pres
erva
tion
and
Prom
otio
n of
Nat
iona
l Her
itage
Pipe
line
B/31
4.50
0.00
0.00
4.50
0.50
0.00
G00
99N
HF
-Inve
ntor
y of
the
Inta
ngib
le
Cul
tura
l Her
itage
of t
he R
epub
lic o
f M
aurit
ius
and
Nom
inat
ion
Dos
sier
s fo
r Seg
a Ta
mbo
ur a
nd S
ega
Cha
gos
AC/6
23Pr
eser
vatio
n an
d Pr
omot
ion
of N
atio
nal H
erita
geO
ngoi
ngB/
26
12.0
03.
003.
003.
003.
003.
00
Impr
ovem
ent a
nd U
pgra
ding
wo
rks a
t :-
4.00
2.00
1.00
0.50
0.50
0.50
G01
00C
onse
rvat
oire
de
Mus
ique
Fra
nçoi
s M
itter
rand
Tru
st F
und
AC/6
22Pr
omot
ion
of A
rts a
nd
Cul
ture
O
ngoi
ngB/
26
2.50
0.50
1.00
0.50
0.50
0.50
G01
01O
ther
Cen
tre T
rust
sAC
/622
Prom
otio
n of
Arts
and
C
ultu
re
Ong
oing
B/26
1.
501.
500.
000.
000.
000.
00
459.
3664
.02
36.1
710
7.20
107.
9077
.15
77.6
525
.69
14.5
50.
20
1,10
9.91
144.
6083
.30
231.
6019
2.40
235.
6022
8.55
91.5
966
.55
72.2
0
TOTA
L- A
rts
and
Cul
ture
TOTA
L- R
ECR
EATI
ON
AN
D C
ULT
UR
E
Rec
reat
ion
an
d C
ult
ure
130
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
EDU
CA
TIO
N A
ND
HU
MA
N R
ESO
UR
CES
H00
01
Tran
spor
t Equ
ipm
ent
MO
EHR
/421
P
olic
y an
d M
anag
emen
t for
Ed
ucat
ion
and
Hum
an
Res
ourc
es
Ong
oing
B/
31
5.1
0
3.0
9
0.8
0
0.8
5
0.8
5
0.8
5
0.8
5
0.8
5
0.8
5
0.8
5
H00
02
Oth
er M
achi
nery
and
Equ
ipm
ent
MO
EHR
/421
P
olic
y an
d M
anag
emen
t for
Ed
ucat
ion
and
Hum
an
Res
ourc
es
Ong
oing
B/
31
5.5
0
4.6
1
0.3
5
1.0
0
1.0
0
0.7
5
0.7
5
0.7
5
0.7
5
0.7
5
H00
03
Furn
iture
, Fix
ture
s an
d Fi
tting
s M
OEH
R/4
21
Pol
icy
and
Man
agem
ent f
or
Educ
atio
n an
d H
uman
R
esou
rces
Ong
oing
B/
31
1.0
0
0.5
5
0.1
0
0.1
0
0.1
0
0.1
0
0.1
0
0.1
0
0.1
0
0.1
0
11
.60
8
.25
1
.25
1
.95
1
.95
1
.70
1
.70
1
.70
1
.70
1
.70
Ear
ly C
hild
hood
Car
e an
d Ed
ucat
ion
Aut
horit
y (E
CC
EA /
Publ
ic-P
rivat
e Sc
hool
s
of w
hich
:
MO
EHR
/42
2
Pre
-Prim
ary
Educ
atio
n O
ngoi
ng
B/2
6
43.0
0
18.3
3
2.4
0
5.5
0
5.5
0
18.0
0
8.5
0
3.5
0
3.5
0
3.5
0
H00
05
(a) C
onst
ruct
ion
of P
re-P
rimar
y U
nits
(Pub
lic)
MO
EHR
/42
2
Pre
-Prim
ary
Educ
atio
n O
ngoi
ng
27
.00
5
.00
5
.00
5
.00
8
.00
3
.00
3
.00
3
.00
H03
73
(b) E
CC
EA
MO
EHR
/42
2
Pre
-Prim
ary
Educ
atio
n O
ngoi
ng
3
.00
0
.50
0
.50
0
.50
0
.50
0
.50
0
.50
0
.50
H03
74
(c) P
rivat
e Pr
e-Pr
imar
y M
OEH
R/4
22
Pre
-Prim
ary
Educ
atio
n T
ende
r
13.0
0
-
-
12
.50
-
-
‐
-
43
.00
18
.33
2
.40
5
.50
5
.50
18
.00
8
.50
3
.50
3
.50
3
.50
Pro
ject
Va
lue
Head
Offi
ce
Est
imat
es
Act
ual E
xpen
ditu
re
Pre-
Prim
ary
Prim
ary E
duca
tion
TO
TAL-
Pre-
Prim
ary
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
TO
TAL-
Hea
d O
ffice
Ed
uca
tion
131
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
706
.42
208
.06
131
.73
100
.60
90
.00
54
.90
60
.80
46
.30
45
.00
45
.00
H00
07
R .
Moo
ssun
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
55
.00
45
.31
6
.62
3
.00
3
.00
-
-
-
-
-
H00
09
Jean
Leb
run
GS
(Ph
II)
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
62.0
2
15.6
9
28.3
3
12.0
0
16.0
0
2.0
0
-
-
-
-
H00
06
Bam
bous
GS
(Pha
se II
I) M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
63.6
8
37.2
7
3.4
1
6.0
0
6.0
0
5.0
0
12.0
0
-
-
-
H00
13
Mor
c R
affra
y G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s O
ngoi
ng
B/31
4
.75
-
-
4.0
0
3.7
5
0.5
0
0.5
0
-
-
-
H00
56
S. B
isso
ondo
yal G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
5.1
4
-
4
.88
0
.60
0
.26
-
-
-
-
-
H00
60
Dub
reui
l GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
6.5
0
-
-
4
.20
4
.20
2
.00
0
.30
-
-
-
H02
40
D. G
unga
h G
S (P
h I)
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
8.8
0
-
-
8
.00
7
.60
1
.00
0
.20
-
-
-
H02
43
Shri
Sham
boon
ath
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
9
.76
-
4.7
6
4.0
0
4.0
0
1.0
0
-
-
-
-
H00
69
La G
aule
tte G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s c
ompl
eted
B/
31
4.1
4
1.1
6
1.4
7
0.9
0
1.5
1
-
-
-
-
-
Oth
ers
486
.63
108
.63
82
.26
57
.90
43
.68
43
.40
47
.80
46
.30
45
.00
45
.00
H00
08
Villie
r Ren
e M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B
/31
13.2
6
12.6
0
0.66
-
-
-
-
-
-
-
H00
14
Dup
erre
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/3
1 12
.16
11
.47
0.
69
-
-
-
-
-
-
-
H00
17
R. G
ujad
hur G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s T
ende
r B/
31
77.0
0
-
-
-
-
-
-
-
H02
41
D. G
unga
h G
S (P
h II)
M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s T
ende
r B/
31
9.0
0
-
-
4
.00
-
-
-
-
-
-
H02
42
New
Pai
lles
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
4
.73
-
3.7
3 1.
00
1.
00
-
-
-
-
-
Con
stru
ctio
n an
d Ex
tens
ion
of P
rimar
y Sch
ools
Ed
uca
tion
132
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H00
18
Bam
bous
"B" G
.S
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
6
.34
-
5.7
4
1.2
0
0.6
0
-
-
-
-
-
H00
19
Le M
orne
G.S
M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
5.7
8
5.5
0
0.2
8
-
-
-
-
-
-
-
H00
23
Bris
ee V
erdi
ere
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
2
.02
1
.97
0
.05
-
-
-
-
-
-
-
H00
35
SVR
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.55
3
.53
0
.02
-
-
-
-
-
-
-
H00
46
Arse
nal G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
1.9
3
1.6
7
0.2
6 0.
20
-
-
-
-
-
-
H00
47
Ilot G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
3.2
7
1.4
7
1.6
0 0.
20
0.
20
-
-
-
-
-
H00
48
Cal
ebas
ses
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.23
3
.07
0
.16
-
-
-
-
-
-
-
H00
51
Not
re D
ame
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.38
0
.81
2
.37
0.20
0.20
-
-
-
-
-
H00
54
Fond
du
Sac
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ten
der
B/31
13
.20
-
-
1.
50
0.
50
1.
00
10
.40
1.
30
-
-
H00
55
M. M
ohit
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
2
.87
-
2.2
9 0.
30
0.
58
-
-
-
-
-
H00
57
M. R
ambu
rrun
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
1
.93
0
.39
1
.54
0.20
-
-
-
-
-
-
H00
59
R. B
algo
bin
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Des
ign
B/31
2
.00
-
-
-
-
1.
00
1.
00
-
-
-
H00
67
Albi
on G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
4.6
7
3.4
6
1.2
1 -
-
-
-
-
-
-
H00
68
R. M
ooss
un G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s D
esig
n B/
31
9.0
0
-
-
-
-
4.00
5.00
-
-
-
H00
70
Palm
a G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
2.7
0
2.5
5
0.1
5 -
-
-
-
-
-
-
H00
71
Loui
s N
ella
n G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
4.5
5
-
2
.35
1.00
2.20
-
-
-
-
-
Ed
uca
tion
133
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H00
73
Qua
tre S
oeur
s G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s O
ngoi
ng
B/31
4
.87
0
.83
4
.04
-
-
-
-
-
-
H00
74
Ros
e H
ill C
entra
l GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
4.0
0
-
-
2.50
2.50
1.20
0.30
-
-
-
H02
60
Amau
ry G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
4.1
2
0.6
0
3.3
3 0.
10
0.
19
-
-
-
-
-
H02
61
Cur
epip
e R
oad
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.77
-
2.3
7 1.
40
1.
40
-
-
-
-
-
H02
63
E.R
oche
cous
te G
S
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
2
.49
0
.80
1
.57
0.20
0.12
-
-
-
-
-
H02
64
Gra
nd B
el A
ir G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s O
ngoi
ng
B/31
3
.96
-
3.9
6 -
-
-
-
-
-
-
H02
65
Gra
nd B
ois
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.56
1
.20
2
.16
0.20
0.20
-
-
-
-
-
H02
66
GR
SE G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
3.2
8
1.0
0
2.2
8 0.
40
-
-
-
-
-
-
H02
67
Jam
es T
ools
y G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
2.2
8
-
1
.98
0.30
0.30
-
-
-
-
-
H02
68
Jule
s Ko
enig
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
2
.16
-
1.7
6 0.
80
0.
40
-
-
-
-
-
H02
69
Lady
Rin
gado
o G
S M
OEH
R/4
23
Pub
lic P
rimar
y S c
hool
s C
ompl
eted
B/
31
3.4
5
-
0
.35
1.50
1.90
1.00
0.20
-
-
-
H02
70
La F
lora
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
4
.03
-
3.8
3 0.
50
0.
20
-
-
-
-
-
H02
71
Map
ou G
S
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
3.5
0
-
-
1.40
1.40
2.00
0.10
-
-
-
H02
72
Nou
velle
Fra
nce
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.27
1
.90
1
.21
0.10
0.16
-
-
-
-
-
H02
74
Qua
tre C
ocos
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
4
.19
1
.70
2
.13
0.50
0.36
-
-
-
-
-
H02
75
Q S
oeur
s G
S
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.56
0
.80
2
.26
0.50
0.50
-
-
-
-
-
Ed
uca
tion
134
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H02
76
Rao
ul R
ivet
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
1
.72
0
.50
1
.22
0.10
-
-
-
-
-
-
H02
77
Rem
y O
llier "
B" G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
1.5
0
1.5
0
-
0.20
-
-
-
-
-
-
H02
79
Riv
du
Post
e G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
3.2
1
-
2
.62
2.00
0.59
-
-
-
-
-
H02
80
R.S
ewpa
l GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.49
-
3.3
3 1.
00
0.
16
-
-
-
-
-
H02
81
Sir C
laud
e N
oel G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s O
ngoi
ng
B/31
2
.05
-
-
1.
90
1.
95
0.
10
-
-
-
-
H02
82
S.R
amud
hin
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
8
.54
-
2.7
4 2.
80
3.
50
2.
00
0.
30
-
-
-
H02
83
Uni
on P
ark
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.51
-
2.9
1 1.
30
0.
60
-
-
-
-
-
H02
84
Riv
des
Cre
oles
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ten
der
B/3
1
7.0
0
-
-
1.00
-
6.
50
0.
50
-
-
-
H03
35
Swam
i Siv
anan
da G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s o
ngoi
ng
B/3
1
3.5
5
0.9
0
0.0
5 -
2.00
0.60
-
-
-
-
H00
76
Con
stru
ctio
n/Ex
tens
ion
Wor
ks in
O
ther
Prim
ary
Scho
ols
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B
/31
209
.00
48
.41
13
.06
27.4
0
19.9
7
24.0
0
30.0
0
45.0
0
45.0
0
45.0
0
ZEP
Sch
ools
79
.91
8
.93
9
.73
31
.70
12
.70
13
.50
5
.05
1
.00
1
.00
1
.00
Con
stru
ctio
n / E
xten
sion
of
scho
ols:
26.2
8
8.7
1
6.1
7
3.8
0
3.8
0
4.5
0
3.1
0
-
-
-
H00
15
Bark
ly G
.S
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s C
ompl
eted
B/
31
7.2
0
5.2
2
1.5
8
0.4
0
0.4
0
-
-
-
-
-
H00
49
Serg
e C
oute
t GS
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s P
ipel
ine
B/31
3
.00
-
-
-
-
1
.00
2
.00
-
-
-
H00
64
Rev
Esp
italie
r Noe
l GS
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s P
ipel
ine
B/31
3
.00
-
-
-
-
2
.00
1
.00
-
-
-
H00
65
Stan
ley
GS
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s C
ompl
eted
B/
31
5.4
5
3.4
9
1.6
6
0.3
0
0.3
0
-
-
-
-
-
Ed
uca
tion
135
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H02
62
E.An
quet
il G
S M
OEH
R/4
23
Zon
e d'
Euca
tion
Prio
ritai
re
Scho
ols
Ong
oing
B/
31
3.2
0
-
-
1
.90
1
.90
1
.20
0
.10
-
-
-
H02
73
Petit
e R
ivie
re G
S M
OEH
R/4
23
Zon
e d'
Euca
tion
Prio
ritai
re
Scho
ols
Com
plet
ed
B/31
2
.70
-
2.2
4
0.5
0
0.1
6
0.3
0
-
-
-
-
H02
78
Ric
helie
u G
S M
OEH
R/4
23
Zon
e d'
Euca
tion
Prio
ritai
re
Scho
ols
Com
plet
ed
B/31
1
.73
-
0.6
9
0.7
0
1.0
4
-
-
-
-
-
Upg
radi
ng o
f sch
ools
53
.63
0
.22
3
.56
27
.90
8
.90
9
.00
1
.95
1
.00
1
.00
1
.00
H00
85
Bois
des
Am
oure
ttes
GS
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s C
ompl
eted
B/
31
5.0
8
0.2
2
3.5
6
0.8
0
0.8
0
0.5
0
-
-
-
-
H00
87
H R
amna
rain
GS
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s O
ngoi
ng
B/31
14
.95
-
-
8.
00
8.
00
6.
00
0.
95
-
-
-
H01
03
Bam
bous
'A' G
S M
OEH
R/4
23
Zon
e d'
Euca
tion
Prio
ritai
re
Scho
ols
Ten
der
B/31
27
.00
-
-
19.0
0
-
-
-
-
-
-
H02
99
Cas
cave
lle G
.S
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s C
ompl
eted
B/
31
0.6
0
-
-
0
.10
0
.10
0
.50
-
-
-
-
H03
77
Poin
te A
ux P
imen
ts G
S (K
itche
n)
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s D
esig
n B/
31
0.5
0
-
-
-
-
0.5
0
-
-
-
-
H03
78
Aim
ee C
esai
re G
S (K
itche
n)
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s D
esig
n B/
31
0.5
0
-
-
-
-
0.5
0
-
-
-
-
H03
71
Oth
ers
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s D
esig
n B/
31
5.0
0
-
-
1
.00
1
.00
1
.00
1.00
1.00
Upg
radi
ng o
f Prim
ary S
choo
ls
839.
25
28
9.08
231.
28
14
4.40
129.
40
13
7.30
162.
60
50
.00
15
.00
15
.00
H00
83
O. B
eaug
eard
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
47.8
1
-
0
.01
34
.00
20
.00
22
.00
5
.80
-
-
-
H02
44
Mel
rose
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ten
der
B/31
4
.90
-
-
2.0
0
2.0
0
2.0
0
0.9
0
-
-
-
H02
25
Upg
radi
ng o
f Toi
lets
M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s O
ngoi
ng
B/31
125
.00
43
.89
2
.90
12
.00
12
.00
12
.00
12
.00
12
.00
12.0
0
12.0
0
H03
55 A
bdoo
l Ram
an A
bdoo
l GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ten
der
89
.00
-
-
10.0
0
-
17.
00
55
.00
17
.00
-
-
Ed
uca
tion
136
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
Tot
al Pr
imar
y Sch
ool R
enew
al Pr
ojec
t
2
98.1
3
17.3
4
43.7
8
38.0
6
41.4
5
62.2
0
80.8
0
18.0
0
-
-
Prim
ary S
choo
l Ren
ewal
Proj
ect -
Ph
ase 1
1
31.7
4
14.5
0
35.6
9
23.4
0
38.7
9
24.7
0
3.5
0
-
-
-
H01
01
Mid
land
s G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s O
ngoi
ng
B/3
1
26.3
0
-
3.00
8.00
15.0
0
3.30
-
-
-
H00
88
Pla
ines
des
Pap
ayes
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/3
1
3.5
7
3.4
8
0.0
9 -
-
-
-
-
-
-
H00
89
Pand
it S
Rad
hay
GS
- Con
gom
ah
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
17
.32
-
1
2.73
3.
00
3.
89
0.
70
-
-
-
-
H00
90
Vel G
ovin
den
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
6
.90
2
.38
1
.52
0.50
2.10
0.90
-
-
-
-
H00
92
Raj
iv G
andh
i GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
6
.02
3
.24
2
.38
0.40
0.40
-
-
-
-
-
H00
93
Lady
P K
Boo
lell
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
10
.06
1
.70
6
.86
1.50
1.50
-
-
-
-
-
H00
95
Sir S
atca
m B
oole
ll G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
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eted
B/
31
20.2
7
-
3
.97
5.00
12.0
0
4.30
-
-
-
-
H00
96
Mok
a G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
8.8
5
-
4
.85
1.50
3.40
0.60
-
-
-
-
H00
97
Vuille
min
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
3.4
0
-
1.00
1.50
1.70
0.20
-
-
-
` B
Ros
unee
GS
Bram
stha
n C
Fla
cq
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
com
plet
ed
B/31
14
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3
.56
3
.29
2.50
6.00
1.50
-
-
-
-
H01
00
M B
urre
ncho
bay
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ten
der
B/31
14
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0
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-
5.
00
-
-
-
-
-
-
Prim
ary S
choo
l Ren
ewal
Proj
ect -
Ph
ase I
I
1
66.3
9
2.8
4
8.0
9
14.6
6
2.6
6
37.5
0
77.3
0
18.0
0
-
-
H02
87
D S
ewra
z G
S
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
90.0
0
-
-
10.0
0
-
20
.00
55
.00
15
.00
-
-
H02
88
Map
ou G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s P
ipel
ine
B/31
20
.00
-
-
1.
00
-
-
-
-
-
-
Ed
uca
tion
137
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H02
89
The
Vale
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ten
der
B/31
11
.00
-
-
1.
00
1.
00
9.
50
0.
50
-
-
-
H02
90
Beau
Val
lon
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ten
der
B/31
4
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-
-
1.
00
1.
00
3.
00
0.
50
-
-
-
H02
91
S To
rul G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s T
ende
r B/
31
29.3
0
-
-
1.00
-
5.
00
21
.30
3.
00
-
-
H00
94
Bris
ee V
erdi
ere
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
11
.59
2
.84
8
.09
0.66
0.66
-
-
-
-
-
Min
or U
pgra
ding
Wor
ks
274
.41
227
.85
184
.59
48
.34
53
.95
22
.10
8
.10
3
.00
3
.00
3
.00
H02
39
Oth
er U
pgra
ding
Wor
ks
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
40.1
5
1
85.6
6
32.4
4
40.1
4
40.1
5 -
-
-
-
-
H03
30
Sir C
Noe
l GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
1
.70
-
1.5
0 0.
20
0.
20
-
-
-
-
-
H03
20
R B
algo
bin
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
1
.39
-
1.0
9 0.
30
0.
30
-
-
-
-
-
H02
29
Petit
Raf
fray
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
1
.04
-
0.8
0
0.3
0
0.2
4 -
-
-
-
-
H03
11
New
Pai
lles
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
0
.70
-
0.3
0 0.
20
0.
40
-
-
-
-
-
H02
97
Bois
Che
ri G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
2.1
3
2.1
3
-
0.20
-
-
-
-
-
-
H02
98
Can
dos
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
0
.50
0
.50
-
0.
30
-
-
-
-
-
-
H03
09
Mar
e Ta
bac
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
0
.20
-
-
0.
20
0.
20
-
-
-
-
-
H00
86
Ele
ctric
al W
orks
M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s O
ngoi
ng
B/31
20
.70
12
.66
0
.40
3.00
5.70
3.00
3.00
3.00
3.00
3.00
H02
28
Fon
d du
Sac
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ten
der
B/31
1
.10
-
-
0.
10
0.
40
0.
70
-
-
-
-
H02
30
Gra
nd B
ay P
ublic
Lib
rary
M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
3.2
6
-
3
.00
1.00
0.26
-
-
-
-
-
Ed
uca
tion
138
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H02
34
Cam
p Th
orel
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Des
ign
B/31
0
.90
-
-
0.
40
0.
40
0.
50
-
-
-
-
H02
36
Cur
epip
e R
oad
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Des
ign
B/31
1
.10
-
-
0.
40
0.
40
0.
70
-
-
-
-
H02
38
Loui
s N
ella
n G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s O
n ho
ld
B/31
1
.81
-
1.8
1
-
-
-
-
-
-
-
H02
94
Basa
nt R
ai G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
2.2
1
2.1
0
0.1
1
-
-
-
-
-
-
-
H02
95
Beau
Val
lon
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
1
.48
1
.40
0
.08
-
-
-
-
-
-
-
H03
00
Clu
ny G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
3.1
6
3.0
0
0.1
6
-
-
-
-
-
-
-
H03
01
Cot
tage
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
1
.68
1
.60
0
.08
-
-
-
-
-
-
-
H03
10
Mid
land
s G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
0.8
4
0.8
0
0.0
4
-
-
-
-
-
-
-
H03
13
P So
obra
yen
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
2
.52
2
.40
0
.12
-
-
-
-
-
-
-
H03
14
Pand
it S
Ayrg
a G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
1.0
2
0.9
0
0.1
2
-
-
-
-
-
-
-
H03
19
Qua
tre C
ocos
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/3
1
1.1
6
1.1
0
0.0
6
-
-
-
-
-
-
-
H03
22
Ram
nara
in R
oy G
S
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
2
.21
2
.10
0
.11
-
-
-
-
-
-
-
H03
23
Rem
y O
llier G
S M
OEH
R/4
23
Pub
lic P
r imar
y Sc
hool
s C
ompl
eted
B/
31
0.9
5
0.9
0
0.0
5
-
-
-
-
-
-
-
H03
24
R G
obur
dhun
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
2
.98
0
.70
2
.28
-
-
-
-
-
-
-
H03
25
Riv
des
Ang
uille
s G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
2.2
1
2.1
0
0.1
1
-
-
-
-
-
-
-
H03
26
Riv
du
Post
e G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s T
ende
r B/
31
0.7
0
-
-
0.10
0.10
0.60
-
-
-
-
Ed
uca
tion
139
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H03
27
Roc
he T
erre
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Com
plet
ed
B/31
3
.64
1
.70
1
.94
-
-
-
-
-
-
-
H03
31
Sir R
Gan
dhi G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s D
esig
n B/
31
1.6
0
-
-
0.20
0.20
1.00
0.40
-
-
-
H03
32
Sir S
Ram
gool
am G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
1.5
5
1.4
0
0.1
5 -
-
-
-
-
-
-
H03
37
Verd
un G
S M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
1.8
4
1.8
0
0.0
4 -
-
-
-
-
-
-
H03
39
Nou
velle
Fra
nce
GS
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
10.2
0
2.9
0
-
1
.30
1
.00
5.60
0.70
-
-
-
H02
85
Impr
ovin
g Sc
hool
s En
viro
nmen
t &
Faci
litie
s M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s C
ompl
eted
B/
31
1
37.7
8
1
37.7
8
-
-
-
-
-
-
-
H03
79
Ligh
tnin
g Pr
otec
tion
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
31
18.0
0
-
-
4.
00
10
.00
4.
00
-
-
-
Acq
uisit
ion
of E
quip
men
t &
Furn
iture
of w
hich
:
540
.00
99.55
19
.28
55.00
54
.69
83.50
83
.50
83.50
55
.00
55.00
Acq
uisi
tion
of IT
Equ
ipm
ent
1
15.50
69
.53
11.05
5
.00
5.00
33
.50
33.50
33
.50
5.00
5
.00
H01
05
Acq
uisi
tion
of IT
Equ
ipm
ent
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
3130
.00
69.5
3
11.0
5
5.0
0
5.0
0
5.0
0
5.0
0
5.0
0 5.
00
5.
00
H03
86
Acqu
isiti
on o
f IT
Equi
pmen
t usi
ng
inno
vativ
e te
chno
logi
es w
ith E
SSA
foun
datio
n
MO
EHR
/423
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s D
esig
n B/
3185
.50
-
-
-
-
28.5
0
28.5
0
28.5
0 -
-
Acq
uisi
tion
of O
ther
Equ
ipm
ent
of w
hich
: 12
.00
5.
26
0.
71
2.
00
2.
00
2.
00
2.
00
2.
00
2.
00
2.
00
H01
06 P
ublic
Prim
ary
Scho
ols
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ong
oing
B/
3110
.50
5.2
6
0.7
1
2.0
0
2.0
0
1.7
0
1.7
0
1.7
0 1.
70
1.
70
H03
87 Z
one
d'Eu
catio
n Pr
iorit
aire
Sch
ools
M
OEH
R/4
23
Zon
e d'
Euca
tion
Prio
ritai
re
Scho
ols
Ten
der
B/31
1.50
-
-
-
-
0
.30
0
.30
0
.30
0.30
0.30
Acq
uisi
tion
of S
choo
l Fur
nitu
reof
Whi
ch:
48
.00
24
.76
7
.52
8
.00
8
.00
8
.00
8
.00
8
.00
8
.00
8
.00
Ed
uca
tion
140
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H01
07
Publ
ic P
rimar
y Sc
hool
s M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s O
ngoi
ng
B/31
47.0
0
24
.76
7
.52
8
.00
8
.00
7
.80
7
.80
7
.80
7.80
7.80
H03
88
Zone
d'E
ucat
ion
Prio
ritai
re S
choo
ls
MO
EHR
/424
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s T
ende
r B/
311.
00
-
-
0
.20
0
.20
0
.20
0.20
0.20
H03
56 A
cqui
sitio
n of
Equ
ipm
ent f
or
Sank
ore
Proj
ect o
f whi
ch:
MO
EHR
/423
36
4.50
-
-
40.0
0
39.6
9
40.0
0
40.0
0
40.0
0
40.0
0
40.0
0
Pub
lic S
choo
ls
MO
EHR
/423
P
ublic
Prim
ary
Scho
ols
Ten
der
B/31
275.
00
-
-
29
.56
29
.56
29
.56
29
.56
29
.56
29
.56
29
.56
Priv
ate
Aide
d Pr
imar
y Sc
hool
s M
OEH
R/4
24
Priv
ate
Aide
d Pr
imar
y Sc
hool
s T
ende
r B/
3153
.00
-
-
6
.56
6
.25
6
.56
6
.56
6
.56
6
.56
6
.56
Zon
e d'
Euca
tion
Prio
ritai
re S
choo
ls
MO
EHR
/424
Z
one
d'Eu
catio
n Pr
iorit
aire
Sc
hool
s T
ende
r B/
3136
.50
-
-
3
.88
3
.88
3
.88
3
.88
3
.88
3
.88
3
.88
H01
08
e-G
over
nmen
t Pro
ject
s (e
-Ed
ucat
ion
Porta
l) M
OEH
R/4
23
Pub
lic P
rimar
y Sc
hool
s P
ipel
ine
B/31
28.0
0
-
-
-
-
-
-
-
-
-
2
,193
.58
605
.62
392
.03
331
.70
286
.79
289
.20
311
.95
180
.80
116
.00
116
.00
Seco
ndar
y Edu
catio
n
Con
stru
ctio
n an
d Ex
tens
ion
of
Seco
ndar
y Sch
ools
3
,317
.18
879
.90
226
.82
375
.00
326
.60
367
.00
409
.40
360
.80
354
.00
609
.00
H01
10
MG
SS M
oka
(Ph
IV)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B/
3114
9.76
0
.41
24
.35
40
.00
40
.00
40
.00
45
.00
-
-
-
H01
11
Riv
des
Ang
uille
s SS
S Ph
III
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
39.2
7
37
.31
1
.96
-
-
-
-
-
-
-
H01
13
Col
line
Mon
nero
n SS
S - (
Ph II
I) M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
C
ompl
eted
B/
3160
.63
57.2
9
3.3
4
-
-
-
-
-
-
-
H01
14
Col
line
Mon
nero
n SS
S - (
Ph IV
) M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
C
ompl
eted
B/
3144
.45
10.1
3
31.3
2
3.0
0
3.0
0
-
-
-
-
-
H01
15
Flor
eal S
SS (P
hase
II)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
104.
88
1
04.8
8
-
-
-
-
-
-
-
-
TO
TAL
- Prim
ary
Educ
atio
n
Ed
uca
tion
141
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H01
17
Qua
tre-B
orne
s SS
S (P
hase
II)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
112.
49
1
04.2
0
8.2
9
-
-
-
-
-
-
-
H01
18
Qua
tre B
orne
s SS
S - (
Pha
se II
I) M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
O
ngoi
ng
B/31
200.
35
19.0
7
70.2
8
60.0
0
60.0
0
40.0
0
11.0
0
-
-
-
H01
20
Fore
st S
ide
SSS
(Cla
ssro
om B
lock
) M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
C
ompl
eted
B/
3150
.90
50.9
0
-
-
-
-
-
-
-
-
H01
19
MG
SS F
lacq
(Ph
III)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
49.6
8
47
.30
2
.38
-
-
-
-
-
-
-
H01
21
Pito
n SS
S
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
54.8
7
17
.60
34
.27
3
.00
3
.00
-
-
-
-
-
H01
22
Pam
plem
ouss
es S
SS (P
h II)
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
C
ompl
eted
B/
3183
.40
83.1
7
0.2
3
-
-
-
-
-
-
-
H01
23
Hol
lyro
od S
SS P
h IV
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
C
ompl
eted
B/
3167
.23
44.9
9
19.2
4
3.0
0
3.0
0
-
-
-
-
-
H01
25
Nou
velle
Fra
nce
MG
SS P
h III
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
O
ngoi
ng
B/31
56.6
5
-
1
1.65
25.0
0
30.0
0
12.0
0
3.0
0
-
-
-
H01
28
MG
SS S
olfe
rino
(Ph
IV)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B
/31
113.
00
-
-
40.0
0
10.0
0
30.0
0
63.0
0
10.0
0 -
-
H01
29
Goo
dlan
ds S
SS (P
hase
III)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B
/31
73.2
2
-
0.
02
35.0
0
35.0
0
30.0
0
8.2
0
-
-
-
H01
31
Rab
indr
anat
h Ta
gore
Inst
itute
(S
ound
and
Lig
htin
g)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
5.69
5
.64
0
.05
-
-
-
-
-
-
-
H01
34
E An
quet
il SS
S Ph
I M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
O
ngoi
ng
B/31
52.1
1
0
.41
-
2
0.00
20.0
0
28.0
0
3.7
0
-
-
-
H01
35
Bon
Acce
uil S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
22.1
4
19
.54
2
.60
-
-
-
-
-
-
-
H01
37
Fore
st S
ide
SSS
(G)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
3143
.00
-
-
-
-
-
-
-
6.
00
37
.00
H01
38
Qua
rtier
Milit
aire
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
T
ende
r B/
31
41.0
0
-
-
15
.00
7
.00
12
.00
14
.00
8
.00
-
-
H01
39
John
Ken
nedy
Col
lege
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
O
ngoi
ng
B/31
34
.39
-
3.3
9
15.0
0
28.0
0
3.0
0
-
-
-
-
Ed
uca
tion
142
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H01
40
Seba
stop
ol S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B
/31
45
.00
-
-
-
-
-
-
-
-
6.00
H01
41
Paille
s SS
S
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ten
der
B/31
41
.00
-
15.0
0
7.0
0
15.0
0
14.0
0
5.0
0 -
-
H03
40
MG
SS F
lacq
(Ph
IV)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B/
31
84.8
1
-
0
.01
30
.00
30
.00
30
.00
20
.00
4
.80
-
-
Oth
ers
Pub
lic S
econ
dary
Sch
ools
1,6
87.2
6
2
77.0
6
13.4
5
71.0
0
50.6
0
1
27.0
0
2
27.5
0
3
33.0
0
3
48.0
0
5
66.0
0
H01
42
Fran
ce B
oyer
de
la G
iroda
y SS
S
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ten
der
B/31
22
.50
-
-
5.
00
5.0
0 16
.00
1.
50
-
-
-
H01
43
St A
ubin
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
10
.00
-
-
-
-
-
4.00
6.00
-
-
H01
44
La G
aule
tte S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
12.0
0
-
-
1.00
1.00
10.0
0
1.00
-
-
-
H01
45
Map
ou S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
9
.76
-
8.7
6 1.
00
1.0
0 -
-
-
-
-
H01
46
Sodn
ac S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ten
der
B/31
8
.00
-
-
1.
00
1.
00
6.
00
1.
00
-
-
-
H01
47
Gym
nasi
um a
t Goo
dlan
ds S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
6.
00
37
.00
2.
00
-
H01
90
Gym
nasi
um a
t Flo
real
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/3
1
45.0
0
-
-
-
-
-
6.
00
37
.00
2.
00
-
H01
91
Gym
nasi
um a
t Sod
nac
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B
/31
45
.00
-
-
-
-
-
6.00
37.0
0
2.00
-
H01
92
Gym
nasi
um a
t Vac
oas
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
6.
00
37
.00
2.
00
-
H01
93
GM
D A
tchi
a St
ate
Col
lege
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
T
ende
r B/
31
41.0
0
-
-
1.00
7.00
17.0
0
14.0
0
3.00
-
-
H01
94
Gym
nasi
um a
t Bel
l Villa
ge S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
6.
00
37
.00
2.
00
-
H01
95
Gym
nasi
um a
t B R
amla
llah
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
-
6.00
37.0
0
2.00
Ed
uca
tion
143
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H01
96
Gym
nasi
um a
t Pal
ma
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
-
6.00
37.0
0
2.00
H01
97
Gym
nasi
um a
t Ebe
ne (G
) SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
45
.00
-
-
-
-
-
-
6.
00
37
.00
2.
00
H01
98
Gym
nasi
um a
t Riv
des
Ang
uille
s SS
S M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
45
.00
-
-
-
-
-
-
6.
00
37
.00
2.
00
H01
99
Gym
nasi
um a
t Ter
re R
ouge
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
45
.00
-
-
-
-
-
-
6.
00
37
.00
2.
00
H02
00
Gym
nasi
um a
t Ebe
ne (B
) SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
45
.00
-
-
-
-
-
-
-
6.00
37.0
0
H02
01
Gym
nasi
um a
t St A
ubin
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
45
.00
-
-
-
-
-
-
-
6.00
37.0
0
H02
02
Gym
nasi
um a
t Pho
enix
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
45
.00
-
-
-
-
-
-
-
6.00
37.0
0
H02
03
Gym
nasi
um a
t Por
t Lou
is S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
-
-
6.
00
37
.00
H02
04
Gym
nasi
um a
t Cam
p de
Mas
que
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
-
-
6.
00
37
.00
H02
05
Gym
nasi
um a
t Bel
le R
ose
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
-
-
6.
00
37
.00
H02
06
Gym
nasi
um a
t Trio
let S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pipeline
B/3
1
45.0
0
-
-
-
-
-
-
-
6.
00
37
.00
H02
07
Gym
nasi
um a
t Bea
u Ba
ssin
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/3
1
45.0
0
-
-
-
-
-
-
-
6.
00
37
.00
H02
08
Gym
nasi
um a
t Por
t Lou
is N
orth
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B
/31
45
.00
-
-
-
-
-
-
-
6.00
37.0
0
H02
09
Gym
nasi
um a
t La
Gau
lette
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
45
.00
-
-
-
-
-
-
-
6.00
37.0
0
H02
10
Gym
nasi
um a
t Pam
plem
ouss
es
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
-
-
6.
00
37
.00
H02
11
Gym
nasi
um a
t Bam
bous
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
45
.00
-
-
-
-
-
-
-
6.00
37.0
0
Ed
uca
tion
144
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H02
12
Gym
nasi
um a
t Pito
n SS
S
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
45.0
0
-
-
-
-
-
-
-
6.
00
37
.00
H01
48
Bel
Air
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
12.0
0
-
-
-
-
-
10
.00
2.
00
-
-
H02
45
Ebe
ne (G
) SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
4
.50
-
-
-
-
-
4.00
0.50
-
-
H02
46
Nou
velle
Fra
nce
MG
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
12.0
0
-
-
-
-
-
10
.00
2.
00
-
-
H02
47
D R
amph
ul S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
4.5
0
-
-
-
-
-
4.
00
0.
50
-
-
H02
48
Vaco
as S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
12.0
0
-
-
-
-
-
10
.00
2.
00
-
-
H03
81
R. G
ujad
hur S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
50.0
0
-
-
-
-
-
40
.00
10
.00
-
-
H03
82
S.L
Teel
uck
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
50.0
0
-
-
-
-
-
40
.00
10
.00
-
-
H03
41
Bon
Accu
eil S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ten
der
B/31
43
.00
-
-
21.5
0
7.0
0
18.0
0 14
.00
4.
00
-
-
H03
42
S.Vi
rasa
wm
y SS
S M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
T
ende
r B/
31
41.0
0
-
-
8
.50
7
.00
17
.00
14.0
0
3.00
-
-
H03
43
MG
I M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
T
ende
r B/
31
22.0
0
-
-
7
.00
3
.00
18
.00
1.00
-
-
-
H03
75
Lady
Sus
hil R
amgo
olam
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
P
ipel
ine
B/31
15
.00
-
-
-
1
.00
10
.00
4
.00
-
-
-
H01
49
Oth
ers
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B/
31
2
83.0
0
2
77.0
6
4.6
9
25.0
0
17.6
0
15.0
0
25.0
0 75
.00
75
.00
75
.00
Upg
radi
ng o
f Sec
onda
ry S
choo
ls
4
20.1
1
1
72.6
3
1
09.1
2
90.0
0
72.6
0
99.5
0
1
15.5
0
20.6
0
-
-
H01
50
Dr R
. Cha
pero
n SS
S M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
O
ngoi
ng
B/31
77.0
0
-
7.9
7
40.0
0
35.0
0
30.0
0
4.0
0
-
-
-
H01
52
Roy
al C
olle
ge P
ort L
ouis
Ph
I M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
C
ompl
eted
B/
3143
.50
21.2
8
21.1
2
0.7
0
0.6
0
0.5
0
-
-
-
-
Ed
uca
tion
145
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H01
59
Roy
al C
olle
ge C
urep
ipe
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Des
ign
B/31
17.0
0
-
-
5
.00
1
.00
15
.00
1
.00
-
-
-
H02
49
Sir A
.R M
oham
ed S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ten
der
B/31
18.0
0
-
-
7
.00
5
.00
12
.00
1
.00
-
-
-
H01
89
R.P
raya
g SS
S M
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Pub
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esig
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3168
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0
-
25.
00
35
.00
8
.60
-
-
H02
50
R.S
eene
evas
sen
SSS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Des
ign
B/31
30.0
0
-
-
10.
00
-
3.0
0
26.0
0
1.0
0 -
-
Oth
ers
Pub
lic S
econ
dary
Sch
ools
1
66.0
1 15
1.35
80
.03
22
.30
31
.00
14
.00
48
.50
11
.00
-
-
H01
68
R G
ujad
hur S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
7
.38
6.31
1
.07
0.20
-
-
-
-
-
-
H02
52
Swam
i Viv
ekan
anda
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
D
esig
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31
5.0
0 -
-
4.
00
4.
00
1.
00
-
-
-
-
H02
53
G R
ayna
l SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
D
esig
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31
20.0
0 -
-
2.
00
-
2.00
17.0
0
1.00
-
-
H03
46
Seba
stop
ol S
SS
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Com
plet
ed
B/31
4
.83
2
.05
2
.78
0.10
-
-
-
-
-
-
H03
47
Sir L
Tee
luck
SSS
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
O
ngoi
ng
B/31
8
.50
-
-
2.
00
6.
00
2.
00
0.
50
-
-
-
H03
48
Dr R
. Cha
pero
n SS
S (P
h II)
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
T
ende
r B/
31
45.0
0
-
-
-
5.0
0
30.0
0 10
.00
-
-
H03
49
Rab
indr
anat
h Ta
gore
Inst
itute
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
T
ende
r B/
31
6.0
0
-
-
4.00
1.00
4.00
1.00
-
-
-
H03
50
Impr
ovin
g Sc
hool
s En
viro
nmen
t&
Faci
litie
s M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
C
ompl
eted
B/
31
49.3
0
-
49.
30
-
-
-
-
-
-
-
H01
60
Upg
radi
ng o
f Oth
er S
choo
ls
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B/
3120
.00
1
42.9
9
26.8
9 10
.00
20
.00
-
-
-
-
-
Pur
chas
e of E
quip
men
t MGI
&
RTI
59
.50
7
.86
5
.55
6
.60
6
.60
33
.70
8
.30
4
.30
3
.30
3
.30
H01
73
Purc
hase
of e
quip
men
t (M
GI)
MG
I/424
P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B/
26
40.5
0
6.9
8
5.2
5 5.
00
5.
00
20
.50
6.
00
3.
00
3.
00
3.
00
Ed
uca
tion
146
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H01
74
Purc
hase
of e
quip
men
t (R
TI)
RTI
/424
P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B/
26
19.0
0
0.8
8
0.3
0 1.
60
1.
60
13
.20
2.
30
1.
30
0.
30
0.
30
Acq
uisit
ion
of E
quip
men
t &
Furn
iture
1,1
06.0
0
97.9
6
14.2
9
1
93.0
0
70.0
0
2
86.0
0
1
87.7
5
1
78.0
0
1
78.0
0
1
78.0
0
H01
75
Acqu
isiti
on o
f IT
Equi
pmen
t M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
O
ngoi
ng
B/31
94
.00
50
.32
0
.12
14
.00
14
.00
14
.00
23
.75
14
.00
14.0
0
14.0
0
H01
76
Acqu
isiti
on o
f Oth
er M
achi
nery
and
Eq
uipm
ent
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B/
31
84.0
0
13.3
5
2.2
3
14.0
0
14.0
0
14.0
0
14.0
0
14.0
0 14
.00
14
.00
H01
77
Acqu
isiti
on o
f Sch
ool F
urni
ture
M
OEH
R/
424
Pub
lic S
econ
dary
Sch
ools
O
ngoi
ng
B/31
90
.00
34
.29
11
.94
15
.00
15
.00
15
.00
15
.00
15
.00
15.0
0
15.0
0
H03
57 A
cqui
sitio
n of
Equ
ipm
ent f
or s
choo
l IT
pro
gram
(com
putin
g de
vice
s fo
r Fo
rm IV
stu
dent
s)-P
ublic
Sec
onda
ry
Scho
ols
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Ong
oing
B/
3137
9.35
-
-
67.5
0
27.0
0
1
09.3
5
60.7
5
60.7
5
60.7
5
60.7
5
H03
66 A
cqui
sitio
n of
Equ
ipm
ent f
or s
choo
l IT
pro
gram
(com
putin
g de
vice
s fo
r Fo
rm IV
stu
dent
s)-P
rivat
e-Ai
ded
Se
cond
ary
Scho
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MO
EHR
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4 P
rivat
e Ai
ded
Seco
ndar
y Sc
hool
s O
ngoi
ng
B/31
430.
65
-
-
82
.50
-
13
3.65
74.2
5
74.2
5
74.2
5
74.2
5
H01
78
e-G
over
nmen
t Pro
ject
s (e
-Edu
catio
n Po
rtal)
MO
EHR
/ 42
4 P
ublic
Sec
onda
ry S
choo
ls
Pip
elin
e B/
31
28.0
0
-
-
-
-
-
-
-
-
-
H03
85
Acqu
isiti
on o
f mus
ical
inst
rum
ents
M
OEH
R/
424
Man
agem
ent o
f Sec
onda
ry
Educ
atio
n T
ende
r B/
28
17.8
0
-
-
-
-
10.0
0
-
-
-
4
,920
.59
1
,158
.35
355
.78
664
.60
475
.80
796
.20
720
.95
563
.70
535
.30
790
.30
Pre-
Voca
tiona
l Edu
catio
n
Con
stru
ctio
n an
d Ex
tens
ion
of
Scho
ols
H03
58 (a
) Cot
e D
'Or T
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ing
Cen
tre
MO
EHR
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4 S
econ
dary
Edu
catio
n O
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ng
B/3
1
10.8
0
9.3
0
4.0
0
6.3
0
0.5
0
-
-
-
TO
TAL-
Sec
onda
ry E
duca
tion
Ed
uca
tion
147
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H03
59 (b
) I. C
once
ptio
n SS
V M
OEH
R/
424
Sec
onda
ry E
duca
tion
Ong
oing
B
/31
17
.60
10
.00
8
.50
8
.50
0
.60
-
-
-
H03
60 (c
) Ros
e Be
lle T
rain
ing
Cen
tre
MO
EHR
/ 42
4 S
econ
dary
Edu
catio
n O
ngoi
ng
B/3
1
8.7
0
8.0
0
4.0
0
4.2
0
0.5
0
-
-
-
H03
61 (d
) Cha
teau
Ben
ares
Tra
inin
g C
entre
M
OEH
R/
424
Sec
onda
ry E
duca
tion
Ten
der
B/3
1
6.5
9
6.0
0
2.0
0
4.0
0
0.5
9
-
-
-
H03
62 (e
) Mon
t Roc
hes
Trai
ning
Cen
tre
MO
EHR
/ 42
4 S
econ
dary
Edu
catio
n O
ngoi
ng
B/3
1
10.3
0
10.0
0
4.0
0
5.8
0
0.5
0
-
-
-
H03
63 P
urch
ase
of E
quip
men
t- M
ITD
M
OEH
R/
424
Pre
- Vo
catio
nal E
duca
tion
Ten
der
B/26
7
.20
4
.70
4
.70
0
.50
0
.50
0
.50
0
.50
0
.50
TO
TAL-
Pre-
Voca
tiona
l Edu
catio
n
61.1
9
-
-
48
.00
27
.20
29
.30
3
.19
0
.50
0
.50
0
.50
H01
85
Purc
hase
of E
quip
men
t M
ITD
/42
5 T
echn
ical
and
Voc
atio
nal
Educ
atio
n an
d Tr
aini
ng
Ong
oing
B/
26
14.5
0
22.6
8 3.
00
1.
00
4.
00
1.
00
1.
00
1.
00
6.
50
1.
00
14
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22
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3
.00
1
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4
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1
.00
1
.00
1
.00
6
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1
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H01
82
Purc
hase
of E
quip
men
t M
ES/4
23
Man
agem
ent o
f prim
ary
educ
atio
n O
ngoi
ng
B/26
4
.80
12
.08
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
H01
83
Purc
hase
of E
quip
men
t M
ES/4
24
Man
agem
ent o
f Sec
onda
ry
Educ
atio
n O
ngoi
ng
B/26
7
.20
7
.82
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
12
.00
19
.90
2
.00
2
.00
2
.00
2
.00
2
.00
2
.00
2
.00
2
.00
Maur
itius
Inst
itute
of E
duca
tion
Mau
ritiu
s In
stitu
te o
f Edu
catio
n M
IE/4
29
Sch
ool S
taff
Dev
elop
men
t, R
esea
rch
and
Cur
icul
um
Dev
elop
men
t
Ong
oing
B
/26
83.7
0
9.33
4.03
20.0
0
16.0
0
24.7
0
31.0
0
4.00
4.00
4.00
TO
TAL-
Tech
nica
l and
Voc
atio
nal
Educ
atio
n an
d Tr
aini
ng
TO
TAL-
Mau
ritiu
s Ex
amin
atio
n Sy
ndic
ate
Ed
uca
tion
148
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H01
79 P
urch
ase
of E
quip
men
t M
IE/4
29
Sch
ool S
taff
Dev
elop
men
t, R
esea
rch
and
Cur
icul
um
Dev
elop
men
t
Ong
oing
B/
2624
.00
9.3
3 4.
03
4.
00
4.
00
4.
00
4.
00
4.
00
4.
00
4.
00
H02
13
Exte
nsio
n of
MIE
Bui
ldin
gs
MIE
/429
S
choo
l Sta
ff D
evel
opm
ent,
Res
earc
h an
d C
uric
ulum
D
evel
opm
ent
Ong
oing
B/
26
47.0
0 16
.00
-
20.0
0
27.0
0
-
-
-
H03
83
Elec
trica
l Ins
talla
tion
wor
ks
Sch
ool S
taff
Dev
elop
men
t, R
esea
rch
and
Cur
icul
um
Dev
elop
men
t
Ten
der
B/26
12.0
0
12
.70
-
12
.00
0.
70
-
-
-
-
83
.70
9
.33
4
.03
20
.00
16
.00
24
.70
31
.00
4
.00
4
.00
4
.00
Spec
ial E
duca
tion
Need
s of S
choo
l Age
Chi
ldre
n
H03
67
Acqu
isiti
on o
f Oth
er M
achi
nery
and
Eq
uipm
ent
SEN
/428
S
peci
al E
duca
tion
Nee
ds o
f Sc
hool
Age
Chi
ldre
n O
ngoi
ng
B/31
21
.00
-
2.00
2.0
0
5.0
0
5.0
0
5.0
0
2.0
0
2.0
0
H03
64 A
cqui
sitio
n of
Bra
ille P
C fo
r vis
ually
im
paire
d ch
ildre
n
SEN
/428
S
peci
al E
duca
tion
Nee
ds o
f Sc
hool
Age
Chi
ldre
n O
ngoi
ng
B/31
15
.00
9
.00
9
.00
1
.50
1
.50
1
.00
1
.00
1
.00
H03
80 A
cqui
sitio
n of
Veh
icle
s S
EN/4
28
Spe
cial
Edu
catio
n N
eeds
of
Scho
ol A
ge C
hild
ren
Ten
der
B/31
2
.40
-
2.40
-
-
-
-
-
Con
stru
ctio
n an
d Ex
tens
ion
of
SEN
cent
res
SEN
/428
S
peci
al E
duca
tion
Nee
ds
of S
choo
l Age
Chi
ldre
n P
ipel
ine
B/3
1
1
09.4
0
-
-
32
.00
71
.60
5
.80
-
-
H03
69 S
EN S
choo
l and
Res
ourc
e C
entre
(S
ENR
C) a
t RG
GS
SEN
/428
S
peci
al E
duca
tion
Nee
ds o
f Sc
hool
Age
Chi
ldre
n P
ipel
ine
B/31
63
.30
-
-
21.0
0
41.0
0
1.3
0
-
-
TO
TAL-
Mau
ritiu
s In
stitu
te o
f Edu
catio
n
Ed
uca
tion
149
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H01
02
Riv
iere
des
Ang
uille
s G
S S
EN/4
29
Prim
ary
Educ
atio
n T
ende
r B/
31
31.4
0
-
-
10
.00
18
.40
3.
00
-
-
H01
00
M B
urre
ncho
bay
GS
SEN
/430
P
rimar
y Ed
ucat
ion
Ten
der
B/31
14
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-
1.
00
12
.20
1.
50
-
-
147
.80
-
-
11.0
0
13.4
0
38.5
0
78.1
0
11.8
0
3.0
0
3.0
0
Maur
itius
Qua
lifica
tions
Aut
horit
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0256
Pu
rcha
se o
f equ
ipm
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MQ
A/42
9 R
egis
tratio
n, A
ccre
dita
tion
and
Fina
ncin
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Tra
inin
g O
ngoi
ng
B/26
6
.00
5
.70
0
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1
.00
1
.00
-
-
-
-
-
6
.00
5
.70
0
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1
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1
.00
-
-
-
-
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Oth
ers
7
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1
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760
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1
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.75
833
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1
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1
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.39
769
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672
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922
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TERT
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EDU
CATI
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CIEN
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ESEA
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AND
TECH
NOLO
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0222
C
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rsity
Pa
rks
MTE
SRT/
741
Pol
icy
Man
agem
ent f
or
Tert
iary
Edu
catio
n,
Scie
nce,
Res
earc
h an
d Te
chno
logy
Ong
oing
HR
KA
DF/
B
32
799.
00
0.1
2 87
.61
2
25.0
0
-
225.
00
350
.00
136
.00
-
-
H03
52
Acqu
isiti
on o
f Ex-
MBC
Bui
ldin
g M
TESR
T/7
41
Pol
icy
Man
agem
ent f
or
Terti
ary
Educ
atio
n, S
cien
ce,
Res
earc
h an
d Te
chno
logy
com
plet
ed
B/3
2
1
00.0
0
77.8
6
H02
14
Acqu
isiti
on o
f IT
Equi
pmen
t M
TESR
T/7
41
Pol
icy
Man
agem
ent f
or
Terti
ary
Educ
atio
n, S
cien
ce,
Res
earc
h an
d Te
chno
logy
Ong
oing
B
/31
1
.00
0
.38
0
.39
0
.10
0
.30
0
.10
0
.10
0
.10
0
.10
0
.10
TO
TAL-
Mau
ritiu
s Q
ualif
icat
ions
Aut
horit
y
TO
TAL-
Edu
catio
n an
d H
uman
Res
ourc
es
TO
TAL-
Spec
ial E
duca
tion
Nee
ds o
f Sch
ool A
ge C
hild
ren
Ed
uca
tion
150
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H02
15
Acqu
iistio
n of
Fur
nitu
re, F
ixtu
res
and
Fitti
ngs
MTE
SRT/
741
Pol
icy
Man
agem
ent f
or
Terti
ary
Educ
atio
n, S
cien
ce,
Res
earc
h an
d Te
chno
logy
Ong
oing
B
/31
0
.60
0
.50
0
.40
-
0.53
-
-
-
-
-
H02
86
Acqu
isiti
on o
f Veh
icle
s M
TESR
T/7
41
Pol
icy
Man
agem
ent f
or
Terti
ary
Educ
atio
n, S
cien
ce,
Res
earc
h an
d Te
chno
logy
Ong
oing
B
/31
0
.84
0
.84
-
-
-
-
-
H03
72
Acqu
isiti
on o
f sof
twar
e M
TESR
T/7
41
Pol
icy
Man
agem
ent f
or
Terti
ary
Educ
atio
n, S
cien
ce,
Res
earc
h an
d Te
chno
logy
Pip
elin
e B
/31
0
.50
-
-
0.1
0
0.1
0
0.1
0
0.1
0
0.1
0
H03
89
Purc
hase
of E
quip
men
ts -
MQ
A R
AT/ 7
44
Reg
istra
tion
and
Accr
edita
tion
of T
rain
ing
Ong
oing
B
/26
6
.00
-
-
1.0
0
1.0
0
1.0
0
1.0
0
1.0
0
807
.94
1
.00
89
.24
225
.10
0
.83
226
.20
351
.20
137
.20
1
.20
1
.20
Terti
ary E
duca
tion
Com
miss
ion
H02
57
Terti
ary
Educ
atio
n C
omm
issi
on
MTE
SRT/
742
Ter
tiary
Edu
catio
n O
ngoi
ngB/
264.
00
25.6
0 1.
23
-
-
-
1.0
0
1.0
0 1.
00
1.
00
H02
58
Uni
vers
ity o
f Mau
ritiu
s
MTE
SRT/
742
Ter
tiary
Edu
catio
n O
ngoi
ngB/
2616
0.30
41
.00
39.7
4
27
.00
27
.00
27
.50
32
.90
24
.90
41.0
0
41.0
0
H02
59
Uni
vers
ity o
f Tec
hnol
ogy,
Mau
ritiu
s M
TESR
T/7
42
Ter
tiary
Edu
catio
n O
ngoi
ngB/
2630
.00
3.9
0 4.
00
4.0
0
4.0
0
10.0
0
4.0
0
4.0
0 4.
00
4.
00
H02
16
(i
) Sw
ami D
ayan
and
Inst
itute
of M
anag
emen
t M
TESR
T/7
42
Ter
tiary
Edu
catio
n O
ngoi
ngB/
261.
00
1.
00
-
-
-
-
-
-
-
H02
17
(i
i) In
stitu
t Sup
erie
ur d
e
Tec
hnol
ogie
M
TESR
T/7
42
Ter
tiary
Edu
catio
n O
ngoi
ngB/
261.
00
1.
00
-
-
-
-
-
-
-
TO
TAL
- Min
istr
y
Ed
uca
tion
151
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H03
54
Uni
vers
ité d
es M
asca
reig
nes
MTE
SRT/
742
Ter
tiary
Edu
catio
n O
ngoi
ngB/
2639
.00
1.0
0 -
5.00
5.00
14.0
0
5.00
5.00
5.00
5.00
H02
18
Mah
atm
a G
andh
i Ins
titut
e (T
ertia
ry)
MTE
SRT/
742
Ter
tiary
Edu
catio
n O
ngoi
ngB/
2612
.00
5.4
0 7.
11
2.
00
2.
00
2.
00
2.
00
2.
00
2.
00
2.
00
H02
19
Rab
indr
anat
h Ta
gore
Inst
itute
M
TESR
T/7
42
Ter
tiary
Edu
catio
n O
ngoi
ngB/
261.
60
0.5
0 0.
50
0.
50
0.
50
0.
40
0.
20
0.
20
0.
20
0.
20
H02
20
Mau
ritiu
s C
olle
ge o
f the
Air/
Ope
n U
nive
rsity
of M
aurit
ius
MTE
SRT/
742
Ter
tiary
Edu
catio
n O
ngoi
ngB/
26
24.5
0
2.1
4 2.
50
3.
50
3.
50
5.
00
4.
00
4.
00
4.
00
4.
00
H02
21
Fash
ion
& D
esig
n In
stitu
te
MTE
SRT/
742
Ter
tiary
Edu
catio
n O
ngoi
ngB/
26
30.0
0
0.3
4 5.
00
5.
00
5.
00
5.
00
5.
00
5.
00
5.
00
5.
00
H03
51
Mau
ritiu
s R
esea
rch
Cou
ncil
Of w
hich
M
TESR
T/7
43
Har
ness
ing
Res
each
, In
nova
tion
Scie
nce
and
Tech
nolo
gy fo
r Nat
iona
l D
evel
opm
ent
Ong
oing
B/2
6
1
31.0
0
15.2
0 12
.00
12
.00
27
.50
27
.50
27
.50
25
.50
25
.50
Res
earc
h Pr
ojec
ts
MTE
SRT/
743
Har
ness
ing
Res
each
, In
nova
tion
Scie
nce
and
Tech
nolo
gy fo
r Nat
iona
l D
evel
opm
ent
Ong
oing
B/26
60
.00
12.0
0
12.0
0
12.0
0
12.0
0
12.0
0
12.0
0
12.0
0
Nat
iona
l Res
earc
h C
hairs
M
TESR
T/7
43
Har
ness
ing
Res
each
, In
nova
tion
Scie
nce
and
Tech
nolo
gy fo
r Nat
iona
l D
evel
opm
ent
Des
ign
B/26
71
.00
-
-
15.0
0
15.0
0
15.0
0
13.0
0
13.0
0
Acq
uisi
tion
of c
ompu
ters
and
so
ftwar
es
MTE
SRT/
743
Har
ness
ing
Res
each
, In
nova
tion
Scie
nce
and
Tech
nolo
gy fo
r Nat
iona
l D
evel
opm
ent
Tend
erB/
26
2.5
0 -
-
0.
50
0.
50
0.
50
0.
50
0.
50
Ed
uca
tion
152
Loc
al
Fore
ign
Up
toD
ec 2
011
2012
2013
Rev
ised
20
13
2014
2015
2016
2017
2018
Pro
ject
Va
lue
Est
imat
es
Act
ual E
xpen
ditu
re
Pro
ject
ions
S/N
D
ESC
RIP
TIO
N
Age
ncy/
Prog
. Cod
e
Sta
tus
Fin
anci
ng
H02
23
Raj
iv G
andh
i Sci
ence
Cen
tre
Of w
hich
: M
TESR
T/7
43
Har
ness
ing
Res
each
, In
nova
tion
Scie
nce
and
Tech
nolo
gy fo
r Nat
iona
l D
evel
opm
ent
Ong
oing
B/2
6
1
69.8
0
6.6
0 2.
80
2.
80
2.
80
48
.80
94
.80
17
.80
2.
80
2.
80
H03
53
Con
stru
ctio
n of
Pla
neta
rium
and
Ex
tens
ion
of R
ajiv
Gan
dhi S
cien
ce
Cen
ter B
uild
ing
Tend
er
1
69.8
0
6.6
0 2.
80
2.
80
2.
80
48
.80
94
.80
17
.80
2.
80
2.
80
H03
84
Indi
an In
stitu
te o
f Tec
hnol
ogy
Del
hi
Res
earc
h Ac
adem
y M
TESR
T/7
43
Har
ness
ing
Res
each
, In
nova
tion
Scie
nce
and
Tech
nolo
gy fo
r Nat
iona
l D
evel
opm
ent
Des
ign
20
.80
-
-
10.6
0
5.10
5.10
5.10
5.10
625
.00
86
.48
80
.08
61
.80
61
.80
150
.80
181
.50
96
.50
95
.60
95
.60
1
,432
.94
87
.48
169
.32
286
.90
62
.63
377
.00
532
.70
233
.70
96
.80
96
.80
8
,926
.90
1
,935
.64
930
.25
1
,373
.65
896
.27
1
,577
.60
1
,691
.09
1
,002
.70
769
.30
1
,018
.80
TO
TAL
- ED
UC
ATI
ON
SEC
TOR
TO
TAL
- Ter
tiary
Edu
catio
n,Sc
ienc
e,R
esea
rch
and
Tech
nolo
gy
TO
TAL
-Ter
tiary
Edu
catio
n C
omm
issi
on
Ed
uca
tion
153
Loca
l Fo
reig
n U
p to
2011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
I000
2C
onst
ruct
ion
of S
ocia
l Sec
urity
Offi
ce
at R
ivie
re d
es A
ngui
lles
MSS
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Soci
al P
rote
ctio
nO
ngoi
ngB/
3110
.00
0.04
9.00
9.00
0.50
0.00
0.00
I000
3Ac
quis
ition
of V
ehic
les
MSS
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al P
rote
ctio
nO
ngoi
ngB/
317.
003.
127.
310.
000.
003.
501.
001.
00
I002
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tens
ion
of F
oyer
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chet
iaM
SS/5
02So
cial
Pro
tect
ion
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004.
374.
254.
2520
.00
4.00
0.00
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onst
ruct
ion
of R
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n C
entre
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te a
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imen
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cial
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350.
350.
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quis
ition
of V
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les
MG
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licy
and
Man
agem
ent f
or
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der E
qual
ity,C
hild
D
evel
opm
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nd F
amily
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elfa
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fare
Ong
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B/31
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001.
001.
001.
001.
00
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quis
ition
of I
T Eq
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ent
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E/52
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licy
and
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agem
ent f
or
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der E
qual
ity,C
hild
D
evel
opm
ent a
nd F
amily
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elfa
re a
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l Wel
fare
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oing
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1.41
0.45
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0.50
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Pro
ject
ions
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us
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al -
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istr
y of
Soc
ial S
ecur
ity,N
atio
nal S
olid
arity
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ncin
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nst
itutio
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istr
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der
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ality
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ild D
evel
opm
ent &
Fam
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elfa
re
Estim
ates
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ctua
l Exp
endi
ture
S/N
DES
CR
IPTI
ON
Age
ncy/
Pr
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ode
Prog
ram
Proj
ect
Valu
e
Soc
ial P
rote
ctio
n
154
Loca
l Fo
reig
n U
p to
2011
2012
2013
Rev
ised
20
1320
1420
1520
1620
1720
18
Pro
ject
ions
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us
Fina
ncin
gEs
timat
es
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ual E
xpen
ditu
re
S/N
DES
CR
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ON
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ncy/
Pr
og C
ode
Prog
ram
Proj
ect
Valu
e
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pgra
ding
of I
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stru
ctur
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521
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y an
d M
anag
emen
t for
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ende
r Equ
ality
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ld
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elop
men
t and
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ily
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fare
and
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ial W
elfa
re
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oing
B/31
1.50
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iden
tial D
rop-
in
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tre a
t GR
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ld P
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men
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00
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pgra
ding
of C
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tre a
t M
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ourg
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hild
Pro
tect
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fare
and
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evel
opm
ent
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4.60
3.80
0.17
0.10
0.10
0.10
0.10
0.10
I002
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pgra
ding
of S
helte
r for
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ldre
n M
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00
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ding
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stru
ctur
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00
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ding
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stru
ctur
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amily
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fare
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GE/
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ily W
elfa
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Prot
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m G
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ce
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9.30
0.00
3.80
3.80
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1.00
1.00
1.00
1.00
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quis
ition
of E
quip
men
t - S
ugar
In
dust
ry L
abou
r Wel
fare
Fun
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al W
elfa
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unity
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sed
Activ
ities
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oing
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23.0
00.
003.
003.
004.
004.
004.
004.
004.
00
99.1
838
.19
11.7
912
.35
12.5
87.
707.
107.
107.
357.
00
521.
2844
.61
64.8
413
6.65
134.
5167
.35
183.
2518
.65
7.35
7.00
Tot
al -
Gen
der E
qual
ity,C
hild
Dev
elop
men
t & F
amily
Wel
fare
TOTA
L - S
OC
IAL
PRO
TEC
TIO
N
Soc
ial P
rote
ctio
n
155
Project Value
2014 2015 2016 2017 2018
Total Projects above Rs 500M 173650.32 16270.35 15146.71 12156.55 14202.16 15515.58
of which Major Projects :
Acquisition of Doppler Weather Radar 531.01 307.00 196.00 25.00 3.00 0.00Construction /Extension of Secondary Schools,Equipment and Furniture 575.00 30.50 4.00 40.00 38.00 -
Construction of Roads 1646.00 4.00 3.00 17.00 - - Mauritius National Identity Card and Related Projects 1351.02 476.72 36.40 - - - Acquisition of Vehicles (Disaster Management and Emergency Rescue) 750.00 316.97 223.49 84.45 40.00 30.00
Acquisition of Offshore Patrol Vessel 2040.99 496.80 365.00 - - - Project Trident – Setting up of an Integrated Development Project for the National Coast Guard 2200.00 - - - 1,000.00 1,200.00
New Melrose Prison 2147.26 117.00 - - - -
Terre Rouge - Verdun - Ebene Link Road lot 1 3632.40 846.00 20.00 - - -
Terre Rouge - Verdun - Ebene Link Road lot 2 1946.90 105.50 - - - - Ring Road - Dual Carriageway from Soreze to Guibies - Phase I 1628.10 42.00 - - - -
Widening of M1 from Phoenix to Grewals 512.20 10.00 - - - - Road Decongestion Programme (Harbour, Ring Road Ph II and associated works) - PPP 40500.00 1003.50 20.00 - - - Upgrading of Quartier Militaire Road B6 (Phase 2) 1048.17 25.00 - - - - Upgrading of A7 from Providence to Central Flacq 1109.64 155.00 354.00 563.50 30.00 - Road Maintenance and Rehabilitation (Upgrading of Roads) 3521.20 418.50 598.50 650.00 600.00 600.00
Construction of Roads Safety Devices 538.03 40.00 25.00 25.00 110.00 121.00
Berth Extension and Strengthening at MCT 4636.70 2800.00 1200.00 430.00 53.00 5.00 Mauritius Light Rail Transit 21920.36 238.00 1064.00 3193.00 7452.00 9581.00
Upgrading of Runway 2001.00 49.00 - - - -
Construction of Parallel Taxiway 2040.00 51.00 - - - -
Runway Overlay and Improvement 1029.90 - - - - -
Extension of Parallel Taxiway 650.00 - - - 250.00 400.00
Cold Power Plant - 100MW to 300MW - PPP 7000.00 - - - - -
Enhancing reliability of Power Plant 1159.47 259.00 223.00 46.50 0.00 0.00Extension and Enhancement of Transformers & Distribution Networks 1963.96 268.20 200.20 297.90 200.00 200.00
Other Energy Projects 815.56 252.30 268.70 57.30 - -
Redevelopment of St Louis P.S, 3000.00 800.00 2000.00 200.00 - -
Derocking of Small Planters' Lands 3176.00 400.00 400.00 - - -
Mare Chicose Landfill Site Works - Cell 6 660.29 - - - - -
Mare Chicose Landfill Site-Works of which:- 835.81 162.70 287.50 62.50 - -
Plaines Wilhems Sewerage Project Stage 1 9407.01 858.33 554.70 608.20 392.15 -
Projects above Rs 500M
APPENDIX I
156
Project Value
2014 2015 2016 2017 2018
House Service Connections 633.21 50.00 50.00 50.00 50.00 82.00
Grand Baie Sewerage Project 5516.00 15.00 320.00 445.00 595.00 1050.00Rehabilitation in CHA Estates & Low Cost Housing 991.59 57.00 36.00 8.00 1.00 -
Minor Infrastructure Works 797.10 22.10 249.00 39.00 7.00 -
Baie du Tombeau Sewerage Project 3215.44 - - - - -
West Coast Sewerage Project 2687.10 - - - - -
Pailles Guibies Sewerage Project 2132.27 5.50 745.00 644.12 712.00 -
Upgrading of Wastewater Infrastructure 986.75 180.73 105.22 136.98 105.01 87.22
Land Drainage 4932.22 800.00 290.00 215.00 215.00 215.00Site Infrastructure for Housing Development Programme 1524.00 367.00 524.00 201.00 200.00 200.00
Rehabilitation of Infrastructure of NHDC Estates 738.00 250.00 156.00 15.00 15.00 15.00
Acquisition of Land 2490.00 300.00 400.00 500.00 300.00 300.00
Road Improvement and Upgrading 635.00 90.00 90.00 90.00 50.00 50.00Treatment plant and associated works at Bagatelle 1806.00 250.00 950.00 575.00 - - Refurbishment & Extension of Pailles TreatmentPlant (Extension) 640.00 350.00 100.00 20.00 - -
Reduction of Non-Revenue Water Project 1000.00 124.00 188.00 200.00 28.00 - Riviere des Anguilles Dam and Downstream works 700.00 - - 100.00 300.00 300.00
Renewal of Old and Inefficient Pipelines: 1752.00 454.00 644.00 334.10 50.00 -
Bagatelle Dam 6440.40 1700.00 1460.00 890.00 300.00 -
Riviere des Anguilles Dam 3262.40 12.00 71.00 1045.00 1000.00 900.00
E-Health 509.86 10.00 30.00 112.00 106.00 179.36
New Jeetoo Hospital 2302.00 150.00 45.00 - - - Main Operation Theatre and Wards - Victoria Hospital 566.00 125.00 150.00 - - - Acquisition of High Tech and Other Medical Equipment 620.00 200.00 150.00 100.00 - -
Construction of New University Parks 799.00 225.00 350.00 136.00 - -
APPENDIX I
157
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION
4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES6. PROJECT DURATION
7. START DATE/FINISH DATE8. CAPITAL COST
9. FINANCING Rs M
330
10. PROJECT STATUS
Components Cost (Rs M)
Land
Consultancy Services-Feasibility Study
Consultancy Services-Design and Supervision
Machinery and Equipment 330
Furniture and Fittings
Others
TOTAL 531
2015 2016 2017 2018
Total 0 0 130 0 307 196 25 3 0
Pipeline
11. PROJECT COST AND FINANCING
Financing Agency
Construction Works GOM 201
Japan International Cooperation Agency
Projections
12. PROJECTED EXPENDITURE
COMPONENTS
Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Local Rs M Foreign
GoM 201 JICA
January 2013 - June 2015
Rs 531 million
30 Months
ACQUISITION OF A DOPPLER WEATHER RADAR
General Public Services
Metoerological Services
The project relates to the procurement and installation of an S-Band Doppler Solid State Radartogether with Data Display and Communication Systems and the construction of a new RadarTower Building with an exhibition hall for the public at Trou-aux-Cerfs. The provision of a newRadar System to the Meteorological Services will enhance its autonomy and contribute to bettergeneral weather forecasting in Mauritius. The project will also ensure fast track acquisition ofknowledge and skills to address the specific challenges posed by extreme weather events. Theimproved ability to forecast and issue timely warnings and advice to those at risk is a criticalrequirement that will significantly improve our disaster management capability.This new radarwill enable the Meteorological Services the generation of more accurate weather forecasts toenable the Meteorological services to advise on and hence Mauritians shall be better prepared toface natural calamities.
To ensure a better service in forecasting weather conditions in the region.
APPENDIX II
158
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8. CAPITAL COST
9. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility StudyConsultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others 237
TOTAL 237
2015 2016 2017 2018
Total 0 0 12 78 102 50 7 0 0
Ongoing
INTEGRATED HUMAN RESOURCE MANAGEMENT INFORMATION SYSTEM
General Public Services
Ministry of Civil Service and Administrative Reforms
The HRMIS will cover areas of the Human Resource function such as the planning,recruitment,training,employee relations,discipline,payments,leave management,attendance management,performance management and retirement.
With the new orientation towards performance - based and results - oriented public service and also in view of reforms initiatives put in place,HRM in the public service is called upon to adopt a more strategic approach and bring added value to the organization.
To play its role effectively,the HR function needs to take a maximum advantage of the potential of ICT capabilities in enhancing administrative efficiency,timeliness and ensure quality service to management and employees.
The HRMIS applications should inter-alia,address mainly the transactional aspect of HR,thus decreasing the administrative burden of the public officers in general;enable work force management and empower employees to manage their personal details and facilitate their interaction with the department through employee self-service applications.
Ongoing
Rs 237 million
GoM
Ongoing
10. PROJECT COST AND FINANCING
Financing Agency
Construction Works
11. PROJECTED EXPENDITURE
COMPONENTS Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Projections
APPENDIX II
159
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8. CAPITAL COST
9. FINANCING Rs M
1,494308
10. PROJECT STATUS
Components Cost (Rs M) 1,494
308
238
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 2,040
2015 2016 2017 2018
Total 454 0 527 725 497 365 0 0 0
Additional List of Equipment over and above the Contract value
Design, Construction and Delivery of OPV
GOM
Ongoing - Stage IV, i.e. 60% of the hull construction has been completed.
11. PROJECT COST AND FINANCING
Financing Agency
Exim Bank of India (Indian Line of Credit)
One time Grant from the Governemnt of India
Local Rs M
Projections
12. PROJECTED EXPENDITURE
COMPONENTS
Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Foreign
Govt. of Mauritius Fund 238 Exim Bank of IndiaGrant from Govt of India
March 2011 - September 2014
Rs 2,040 million
42 months from the effective date of contract
ACQUISITION OF OFFSHORE PATROL VESSELS
Public Order and Safety
Police Department
Acquisition of an Offshore Patrol Vessel to provide surveillance in the EEZ covering an area ofapproximately 1.9 million sq km and Search and Rescue Region (SSR) covering an area ofapproximately 6 million sq km.
To provide effective sea patrols in all parts of the Maritime Zones towards EEZ Patrolling, anti-piracy operations, anti-smuggling, anti-narcotics and poaching patrols, control of illegalmovement of personnel and to provide Search and Rescue cover in the entire region. To provideinter island connectivity and logistic support at Outer islands.
APPENDIX II
160
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING Rs M
1,716163
10. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility Study
Consultancy Services-Design and Supervision
70
1,716163
Machinery and Equipment
Furniture and Fittings
TOTAL 4,637
2015 2016 2017 2018
Total 26 23 1200 0 2800 1200 430 53 5
Contract awarded
11. PROJECT COST AND FINANCING
Financing Agency
Mauritius Ports Authority
Mauritius Ports Authority 3,055
AFDEU - ITF Grant
Construction Works
Projections
12. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Local Rs M Foreign
MPA 3,125 AFD loanEU - ITF grant
July 2013 - December 2016
Rs 4,637 milllion
42 months
BERTH EXTENSION AND STRENGTHENING AT MAURITIUS CONTAINER TERMINAL (MCT)Economic Affairs
Mauritius Port Authority
The Container Terminal at Port Louis Harbour, with its 560 m long quay and 15 ha of containerstacking yard has an annual capacity of about 550,000 TEUs. It is forecasted that the Terminalwill be operating to optimum capacity. In this respect, it is proposed to expand the ContainerTerminal and increase its capacity to about 750,000 TEUs. The scope of works is as follows:--Extension of the berth by 150m-Expansion of Container stacking yard by 6 ha-Strengthening of existing 560 m long berth to enable the deepening of the seabed to 16.5m -Associated dredging works to deepen the entrance channel and navigation basin to 16.5m.
The project objectives are as follows:-Increase capacity at the MCT to meet growing port traffic (captive containers) and also attractlarger vessels (up to 8000 TEUs); -Attract more transshipment traffic to consolidate the position of Port Louis as a hub port in theregion; -Maintain greater connectivity of Port Louis harbor with other ports; and -Raise income through port dues
APPENDIX II
161
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION5. PROJECT OBJECTIVES
6. PROJECT DURATION7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING COMMITTED
Rs M
180
10. PROJECT STATUS
Components Cost (Rs M)
Land
Consultancy Services-Feasibility Study
Consultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others 180
TOTAL 180
2015 2016 2017 2018
Total 0 0 0 109 61 9 0 0
12. PROJECTED EXPENDITURE
COMPONENTS Cumm Expd up to 2011
Actual Expd 2012
Rev Est 2013
Indicative Estimates
2014
Projections
Exim Bank of India
Pipeline
11. PROJECT COST AND FINANCING
Financing Agency
Construction Works
Local Rs M Foreign
Exim Bank of India
January 2012 - October 2016
Rs 180 million
10 months
ACQUISITION OF FAST ATTACK INTERCEPTOR BOATS
Public Order and Safety
Police Force
Design,Construction and Supply of 10 fast attack Interceptor boats.
The procurement of the fast attack interceptor boats will enhance the coastal surveillance andsearch and rescue operations undertaken by the National Coast Guard.
APPENDIX II
162
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING Rs M
62
10. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility StudyConsultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 490
2015 2016 2017 2018
Total 0 0 540 0 486 0 0 0 0
12. PROJECTED EXPENDITURE
COMPONENTS Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Projections
Pipeline
11. PROJECT COST AND FINANCING
Financing Agency
Construction Works GOM/EXIM Bank of India 490
Local Rs M Foreign
GOM 428 EXIM bank of India
January 2012 - December 2014
Rs 490 million
20 months
ACQUISITION OF WATERJET FAST ATTACK CRAFT
Public Order and Safety
Police Force
Acquisition of 2 water jet fast attack boats
Search and Rescue in the Mauritian Waters and Search and Rescue Region.EEZ Surveillance for Maritime Zone of Mauritius.Preventive patrol to prevent piracy at sea and in air in the Maritime Zones of Mauritius.Constabulary operations for prevention of smuggling, drug trafficking, illegal immigration andillegal trade.Operations in support of Fisheries Protection and prevention of poaching / ecological damage.Sea lift in support of parastatal agencies and others on humanitarian grounds.Employment of NCG Commandos in conjunction with the ship, to prevent maritime terrorism inMaritime Zone of Mauritius
APPENDIX II
163
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ 4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH
8.CAPITAL COST
9. FINANCING Rs M
1,634
10. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility StudyConsultancy Services-Design and Supervision
121
1634
1872
Machinery and Equipment
Furniture and Fittings
Others 5
TOTAL 3632
Total 975 483 846 1,308 846 20 - - -
February 2010 - November 2014
Rs 3,632 million
57 months
CONSTRUCTION OF TERRE ROUGE-VERDUN-EBENE LINK ROAD: LOT 1TERRE ROUGE-VERDUNEconomic Affairs
Road Development Authority
The construction of the road will provide a convenient and fast access to vehicles from theEast to the North,thus promoting smooth traffic circulation and improve interconnectionbetween towns and villages facilitating communication between the central part of the islandand encouraging development in the corridor.This will help to reduce congestion onmotorways M1& M2 and improves economic activities in the port and will provide easyaccess for the industrial zone of Riche Terre as well as the future Administrative City ofHighlands.
It will consist of the followings: (i) Construction of about 15 km of dual carriageway (newroad),including a 6-lane section of about 5 km between Valton and Ripailles roundabouts (ii)Construction of six(6) new at-grade junctions type roundabout at Verdun (A7:St Pierre-Quartier Militaire) L’Avenir (sugar cane main road), Ripailles (849:L’Avenir–NouvelleDecouverte), Valton (834:Montagne Longue-Creve Coeur),Bois Pignolet (b19:Terre Rouge-Pamplemousse), Construction of a bridge of 11 m wide over Motorway M2 for the newinterchange type diamond between Terre-Rouge and Calbasses existing junctions. (iii)Construction of a new bridge on Calebasse River (2 lanes) and provision of various drainagestructures type box-culvert and pipes. (iv) Provision of miscellaneous road equipment such ascarriageway markings, traffic signs, handrails, safety fences, road lighting at junctions.
To provide an outer bypass to the Port Louis regions. The road would also serve as aNorth‐South connector and would link development poles at Highlands to the North and Jinfeidevelopment at Riche Terre to the south.
Local Rs M Foreign
GoM 1,998 AFD
Ongoing
11. PROJECT COST AND FINANCING
Financing Agency
GOM
Construction WorksAgence Française de Développement
GOM
Projections
GoM
12. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
APPENDIX II
164
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING Rs M
308249
10. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility Study
Consultancy Services-Design and Supervision
36
1,354
557
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 1,947
2015 2016 2017 2018
Total 313 570 525 952 106 0 0 0 0
CONSTRUCTION OF THE TERRE ROUGE-VERDUN-EBENE LINK ROAD LOT2:VERDUN-EBENEEconomic Affairs
Road Development Authority
The construction of the road will provide a convenient and fast access to vehicles from theEast to the North,thus promoting smooth traffic circulation and improve interconnectionbetween towns and villages facilitating communication between the central part of the islandand encouraging development in the corridor.This will help to reduce congestion onmotorways M1& M2.It will also improve economic activities in the port and will provide easyaccess for the industrial zone of Riche Terre as well as the future Administrative City ofHighlands..It will consist of: Construction of about 11 km of dual carriage way (newroad),including a new route from Bagatelle to Valentina so as to bypass the congestedroundabouts commonly known as Dowlut and Pont Fer roundabouts along the motorway M1at peak hours .To provide an outer bypass to the Port louis regions.The road would also serve as aNorth‐South connector and would link development poles at Highlands to the North and JinfeiDevelopment at Riche Terre to the South.
GoM 1,390 BADEAOFID
Foreign
36 months months
February 2011 - December 2013
Rs 1,947 million
Local Rs M
Ongoing
11. PROJECT COST AND FINANCING
Financing Agency
GOM
Construction WorksGOM
BADEA/ OFID
Projections
12. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
APPENDIX II
165
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING Rs M
370
10. PROJECT STATUS
Components Cost (Rs M)
Land
Consultancy Services-Feasibility Study
Consultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 1,110
2015 2016 2017 2018
Total 5 2 0 0 155 354 564 30 0
12. PROJECTED EXPENDITURE
COMPONENTS
Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Projections
Ongoing
11. PROJECT COST AND FINANCING
Financing Agency
Construction WorksGoM
BADEA739370
Local Rs M Foreign
GoM 739 BADEA
2014 - 2017
Rs 1,110 million
36 Months
UPGRADING OF A7 FROM PROVIDENCE TO CENTRAL FLACQ
Economic Affairs
Road Development Authority
With an increasing trend in traffic over years and a measure to enhance road security, theupgrading of A7 from Providence to Central Flacq will provide with an efficient, effective andsafe road network whilst also supporting development, business and trade, tourism and productionsectors of the economy. The benefits will be reduced vehicle operating costs, travel time costs,road maintenance costs and reduced traffic congestion between Providence and Flacq.The project description and scope of works are as follows:-The project Road starts immediately after its junction with Montagne Blanche - Bel Air (B27) atprovidence and ends at its junction with Brisee Verdiere - St Julien - Constance Road (B23) atConstance.-Upgrading of 17.5 km of road with drainage facilities.-Provision of footpath where required.-Construction of Camp de Masque bypass and one link road.-Realignment of curves.-Improvement of junctions.-Provision of miscellaneous road equipment such as guardrail, traffic signs, cat’s eyes, handrail,etc…
The main objective is to improve the main Road A7 between Providence and Flacq, to give it thesame standard (in terms of geometry, capacity and road safety) as the section of A7 betweenReduit and Providence which was completed in 2004 under the Second Highway Project.
APPENDIX II
166
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING Rs M
1,716163
10. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility Study
Consultancy Services-Design and Supervision
70
1,716163
Machinery and Equipment
Furniture and Fittings
TOTAL 4,637
2015 2016 2017 2018
Total 26 23 1200 0 2800 1200 430 53 5
42 months
BERTH EXTENSION AND STRENGTHENING AT MAURITIUS CONTAINER TERMINAL (MCT)Economic Affairs
Mauritius Port Authority
The Container Terminal at Port Louis Harbour, with its 560 m long quay and 15 ha of containerstacking yard has an annual capacity of about 550,000 TEUs. It is forecasted that the Terminalwill be operating to optimum capacity. In this respect, it is proposed to expand the ContainerTerminal and increase its capacity to about 750,000 TEUs. The scope of works is as follows:--Extension of the berth by 150m-Expansion of Container stacking yard by 6 ha-Strengthening of existing 560 m long berth to enable the deepening of the seabed to 16.5m -Associated dredging works to deepen the entrance channel and navigation basin to 16.5m.
The project objectives are as follows:-Increase capacity at the MCT to meet growing port traffic (captive containers) and also attractlarger vessels (up to 8000 TEUs); -Attract more transshipment traffic to consolidate the position of Port Louis as a hub port in theregion; -Maintain greater connectivity of Port Louis harbor with other ports; and -Raise income through port dues
July 2013 - December 2016
Rs 4,637 milllion
Local Rs M Foreign
MPA 3,125 AFD loanEU - ITF grant
Projections
12. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Contract awarded
11. PROJECT COST AND FINANCING
Financing Agency
Mauritius Ports Authority
Mauritius Ports Authority 3,055
AFDEU - ITF Grant
Construction Works
APPENDIX II
167
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION7. START DATE/FINISH DATE
8.CAPITAL COST
9. FINANCING Rs M
10. PROJECT STATUS
Components Cost (Rs M)
Land 6
Consultancy Services-Feasibility Study 11
Consultancy Services-Design and Supervision 20
498
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 535
2015 2016 2017 2018
Total 0 0 150 20 200 110 120 85 0
48 months
CARGO AND FREEPORT DEVELOPMENT
Economic Affairs
Airport Of Mauritius Ltd
The traffic forecasts predict an increase in air freight volume over the years. The existing Cargoand freeport facilities/zone show some space constraints that are a barrier to further development.These are presently located in western part of the airport.
The traffic forecasts predict an increase in air freight volume over the years. The existing Cargoand Freeport facilities/zone, presently located in the western part of the island show some spaceconstraints that will impede further development. To address this issue an area in the south-eastern part of the airport has been identified for thedevelopment of a New Cargo and Freeport zone. Such development is necessary to cater for theforecasted increase in freight volumes in the long term and improve the logistics facilities in viewof providing an appropriate platform to give a boost to air freight traffic at SSR InternationalAirport.
October 2013 - May 2014
Rs 535 million
Airports of Mauritius Ltd
Local Rs M Foreign
AML 535
Design
11. PROJECT COST AND FINANCING
Financing Agency
Airports of Mauritius Ltd
Indicative Estimates
2014
Airports of Mauritius Ltd
Construction Works Airports of Mauritius Ltd
Projections
12. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
APPENDIX II
168
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION5. PROJECT OBJECTIVES6. PROJECT DURATION
7. START DATE/FINISH DATE
8.CAPITAL COST
9. FINANCING COMMITTED
Rs M
10. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility StudyConsultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 1,963
2015 2016 2017 2018
Total 603 330 471 200 268 200 298 264 200
84 months
EXTENSION AND ENHANCEMENT OF TRANSFORMERS AND DISTRIBUTION NETWORKS
Economic Affairs
Ministry of Renewable Energy and Public Utilities.
The project consist of various small components for the extension and enhancement of thedistribution networks islandwide. To improve the quality and reliability of supply,to respond to customer needs in the least possibledelay and to contribute to the reduction of losses within international norms.
January 2010 - January 2016
Rs 1,963 million
Local Rs M Foreign
CEB 1,963
Projections
12. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Ongoing
11. PROJECT COST AND FINANCING
Financing Agency
Construction Works Central Electricity Board 1,963
APPENDIX II
169
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES6. PROJECT DURATION7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING Rs M
10. PROJECT STATUS
Components Cost (Rs M)
Land
Consultancy Services-Feasibility Study
Consultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 3,000
2015 2016 2017 2018
Total 0 0 0 29 800 2000 200 0 0
12. PROJECTED EXPENDITURE
COMPONENTS
Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Projections
Pipeline
11. PROJECT COST AND FINANCING
Financing Agency
Construction Works CEB (Loan to be secured) 3,000
Local Rs M Foreign
CEB 3,000
End 2013 - 2016
Rs 3 billion
39 Months
REDEVELOPMENT OF ST LOUIS POWER STATION
Economic Affairs
Ministry of Energy and Public Utilities
This project provides for the addition of new generating units at the Saint Louis Power Station(Phase I and II Redevelopment) to strengthen the existing thermal production resources and tosatisfy the future electrical energy requirements. As part of the redevelopment of Saint LouisPower Station, provision is made to retire all the Units of Pielstick engines and installation of fournew medium speed diesel engines each of 15 MW capacity. The Saint Louis Power Station bearsnearly the same characteristics required for augmenting its generation capacity with the retirementof the old Pielsticks as Fort Victoria before its redevelopment.
This project will cater for the replacement of old inefficient Pielstick engines to provide for semibase load on grid, thus allowing the CEB to meet the increasing demand for electricity.
APPENDIX II
170
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
Rs M
123123
10. PROJECT STATUS
Components Cost (Rs M)
Land
Consultancy Services-Feasibility Study
42.8
Consultancy Services - Phase 2
GoM loan 89
80
123
120Construction Works - Phase 2
GoM loan 1,677
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 2,132
2015 2016 2017 2018
Total 21 5 122 0 5.5 745 644 712 0
Phase 1 : Aug 14 - Feb 16 Phase 2 : Feb 15 - Aug 17
Rs 2,132 million
PAILLES GUIBIES SEWERAGE PROJECT
Environment Protection
Ministry of Renewable Energy and Public Utilities/Wastewater Management Authority
The project aims at providing sewerage facility in the regions of Pailles and Guibies and covers anarea of 6.7 Km².The project is divided into two works contracts namely:Phase1:Construction of a 4 km trunk sewer and pumping station.Phase2:Contract WW 260W - Construction of 3.5 km trunk sewer, 43 km reticulation network and3,066 house connections and the replacement of 15.4 km CWA pipe.
To improve sanitation in Pailles Guibies region
Phase 1 - 18 months Phase 2 - 30 months
Arab Bank for Economic Development in AfricaConsultancy Services-Design and Supervision- Phase 1
Local Rs M Foreign
GoM loan 1,886 BADEAOPEC
Design
11. PROJECT COST AND FINANCING
Financing Agency
9. FINANCING COMMITTED
Indicative Estimates
2014
Construction Works - Phase 1
Arab Bank for Economic Development in AfricaOPEC Fund for International Development
GoM loan
Projections
12. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
APPENDIX II
171
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/
ORGANISATION
4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE
8.CAPITAL COST
9. FINANCING COMMITTED
Rs M
2,405
10. PROJECT STATUS
Components Cost (Rs M)
Land
Consultancy Services-Feasibility Study
Consultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 2,870
2015 2016 2017 2018
Total 1637 367 470 103 540 268 0 0 0
54 months
PLAINES WILHEMS SEWERAGE PROJECT – LOT 2
Environment Protection
Ministry of Renewable Energy and Public Utilities/Wastewater Management Authority
The Plaines Wilhems sewerage project Lot 2 consists of the following works:
(i) 101.6 Km of reticulation networks
(ii) 12,488 house connections
(iii) replacement of 49.5 km of potable water pipe
This project was initiated in line with the Goverment's policy to protect the environment and to
cater for the long term housing and industrial developments in the Plaine Wilhems region. The
Plaines Wilhems sewerage project (stage 1) Lot 2 caters for 13,000 house connections.The
provision of proper sewerage facilities will contribute to abate the sewerage problems being
encountered in the project area of 665 hectares which in turn will result in reduced health
hazards to the inhabitants,especially with regards to waterborne diseases.
14 Jan 2008 to 20 Dec 2013
Rs 2,870 million
Local Rs M Foreign
GoM loan 465 EXIM Bank of China
Ongoing
11. PROJECT COST AND FINANCING
Financing Agency
Construction Works EXIM Bank of China/GOM loan 2,870
Projections
12. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
APPENDIX II
172
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/
ORGANISATION
4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH
DATE8.CAPITAL COST
9. PROJECT STATUS
Components Cost (Rs
M)Land
Consultancy Services‐
Feasibility Study
Consultancy Services‐
Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 474
2015 2016 2017 2018
Total 50 12 85 85 109 42 55 60 60
Ongoing project
REHABILITATION OF BEACHES
Environment Protection
Ministry Of Environment
The rehabilitation works will be done to the following beaches:
Grand Baie (Rs 15M),Pte aux Sables (Rs 10M),Baie du Cap (Rs 47M),Cap Malheureux (Rs
1M),Bain Boeuf (Rs 4.5M),Poudre D'Or (Rs 4.5M),Le Morne (Rs 13.5M) and La Prairie (Rs
4.5M).As per recommendations of Baird report 2003 on coastal erosion,Baie du Cap was
identified as a priority site.
The main objectives are to rehabilitate eroded coastal areas,protect the coastal road
infrastructure against impacts from wave surges,improve storm water drainage network and
provide amenities to beach users.
Ongoing
Rs 474 million
Ongoing
10. PROJECT COST AND FINANCING
Financing Agency
Construction Works GoM 474
11. PROJECTED EXPENDITURE
COMPONENTS Cumm
Expd up
to 2011
Actual
Expd
2012
Bud Est
2013
Rev Est
2013
Indicative
Estimates
2014
Projections
APPENDIX II
173
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES6. PROJECT DURATION
7. START DATE/FINISH DATE
8.CAPITAL COST
9. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility StudyConsultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 836
2015 2016 2017 2018
Total 39 83 268 201 163 288 63 0 0
11. PROJECTED EXPENDITURE
COMPONENTS
Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Projections
Ongoing
10. PROJECT COST AND FINANCING
Financing Agency
Construction Works GoM 836
December 2006 - December 2016
Rs 836 million
120 months
MARE CHICOSE LANDFILL SITE WORK CELL 6
Environment
Ministry of Local Government and Outer Islands / Solid Waste Management
The project comprises the construction of a new cell (Cell 6) at Mare Chicose, the landfilling ofwastes generated, the collection and carting away of leachate, landfill gas management,construction of drains, fencing and final capping works. The contract comprises capital as well asrecurrent works. Capital works include the construction of a new cell at Mare Chicose Landfillsite. This entails excavation works, construction of liners, drainage system for leachate, gascollection network. The area of the cell will be 45,000 m2 and will provide approximately800,000 cubic metre of void space for landfilling purposes.
The project is in two phases – 5 year each as follows:
Phase I: ( 01 Dec 2006 to Dec 2011) : Construction of cells and Operation of landfill costing Rs1,050,180,388
Phase II: (Jan 2012 to Dec 2016): Post Closure Management costing Rs 281,517,919. This phasecomprises environmental monitoring, leachate and gas management and some capital works likefinal capping works.
The objective of the project is to ensure sufficiency and continuity in waste disposal capacity.
APPENDIX II
174
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING COMMITTED
Rs M
10. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility StudyConsultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 1,524
2015 2016 2017 2018
Total 1 1 245 30 367 524 201 200 200
Ongoing
SITE INFRASTRUCTURE HOUSING DEVELOPMENT PROGRAMME
Housing and Community Amenities
Ministry of Housing and Lands/National Housing Development Company Ltd
Construction of housing units for the low income households and provision of serviced lots forthe lower middle income households
Increase access to affordable housing to low income households and to increase access to landtowards the lower middle income households so as to enable them to construct a housing unit ontheir own and according to their means they can upgrade these housing units in the long term.
Ongoing
Rs 1,524 million
Local Rs M Foreign
GOM/NHDC 1,524
Projections
12. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Ongoing
11. PROJECT COST AND FINANCING
Financing Agency
Construction Works GOM/NHDC 1,524
APPENDIX II
175
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE
8.CAPITAL COST
10. PROJECT STATUS
Components Cost (Rs M)
Land
Consultancy Services-Feasibility Study 5
Consultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 1806
2015 2016 2017 2018
Total 0 0 360 25 250 950 575 0 0
50 months
TREATMENT PLANT AND ASSOCIATED WORKS AT BAGATELLE
Housing and Community Amenities
Central Water Authority
The main water supply facilities for Port-Louis system are an intake on GRNW and pierrefondswater gallery and water treatment facilities at Pailles. As far as resources from GRNW basin areconcerned, the present storage does not meet the seasonal deficit in water supply. Paradoxically,during heavy rainfall, turbidity level is so high that the treatment plant has to be closed for days ata stretch owing to clogging of the filters. This results in disruption of supply to some 50,000inhabitants, economic operators and a daily commuting public of around 150,000. In order toaddress this issue and to meet present unsatisfied demand and demand at horizon 2040, it isproposed to harness additional resources upstream of GRNW at the proposed Bagatelle Dam. Tomake optimum use of the additional water resources, CWA intends to embark on the constructionof a treatment plant and transmission facilities, to supply lower Plaine Wilhems and Port LouisCity and its environs. Furthermore, the existing treatment plant at Pailles needs to be refurbishedin order to cope with water resources having a high turbidity.The project involves:(a) Refurbishment of the existing 60,000 m3/capacity slow sand filtration Treatment Plant atPailles.(b) Construction of a new 30,000 m3/capacity Rapid Gravity Filtration Plant Downstream atBagatelle Dam(c) Associated Pipelines/Distribution Network.
To harness additional resources upstream of GRNW at the proposed dam with a view to ensure regularity and security of potable water supply throughout the year for the economic and social welfare of Port Louis region.
2014 - 2016
Rs 1,806 million
Design
11. PROJECT COST AND FINANCING
Financing Agency
CWA
Construction Works GoM loan 1801
12. PROJECTED EXPENDITURE
COMPONENTS
Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Projections
APPENDIX II
176
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/
ORGANISATION
4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH
DATE8.CAPITAL COST
9. FINANCING COMMITTED Rs M
2,906
10. PROJECT STATUS
Components Cost (Rs
M)Land
Consultancy Services‐
Feasibility StudyConsultancy Services‐
Design and Supervision
2,906
3,534
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 6,440
2015 2016 2017 2018
Total 463 557 680 1070 1700 1460 890 300 0
36 months
BAGATELLE DAM
Housing and Community Amenities
Water Resources Unit
The Bagatelle Dam Project is an important project identified for the mobilisation of additional
water resources to meet the present and future water demands of Port Louis district and the
lower parts of the Plaines Wilhems district up to the Year 2050. It will also increase the water
availability for irrigation to the extent possible. Presently, these regions experience considerable
shortage of water especially during the dry season extending from September to December. The
Bagatelle Dam will also allow for water being supplied to the Lower Plaines Wilhems, from the
upper Plaines Wilhems water supply system to be diverted to the Western coast where there
are ongoing development projects.
The objectives of the project are to meet the present and future water demands of Port Louis
district and the lower parts of the Plaines Wilhems district (Quatre Bornes, Rose Hill, Beau
Bassin, Coromandel, etc) up to the year 2050.
December 2011 ‐ December 2016
Rs 6,440 million
Local Rs M Foreign
GoM 3,534 Exim Bank Of China
Ongoing
11. PROJECT COST AND FINANCING
Financing Agency
Construction WorksExim Bank of China
GOM
Projections
12. PROJECTED EXPENDITURE
COMPONENTS
Cumm
Expd up
to 2011
Actual
Expd
2012
Bud Est
2013
Rev Est
2013
Indicative
Estimates
2014
APPENDIX II
177
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING COMMITTED Rs M
2,553
9. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility StudyConsultancy Services-Design and Supervision
2,553
709
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 3,262
2015 2016 2017 2018
Total 67 56 39 52 12 71 1045 1000 900
GoM 709 AFD loan
44 months
RIVIERE DES ANGUILLES DAM
Housing and Community Amenities
Water Resources Unit
The project consists of the construction of a 55 metres high and 2 km long rockfill dam with a 30metre long concrete spillway
To meet the increased demand for potable and irrigation water in the South District and theBlack River district on the south west coast between Black River and Le Morne. The presentwater supply in the South of Mauritius has reached the limits of its capacity and is in someperiods not even capable of satisfying the actual demand of potable and irrigation water. Thesouthern district suffers from shortage of water sources to satisfy the water demand of new hotelsand the already existing demand of potable water during dry season as at present there is nomajor impouding reservoir in the project area to ensure security of supply. The Riviere desAnguilles Dam will be having a storage capacity of 13.2 Mm Sq and shall annually providesome 49Mm3 of water additionally. Under both a normal and a dry year, the dam will be able toprovide the 18Mm3 of water required to satisfy the forecasted domestic water demand up to theyear 2050. Also under a normal year, the dam will be able to provide some 31Mm3 of water forirrigation purposes. However, in a dry year, with priority given to potable water supply, the damwill be able to yield 7Mm3 of water for irrigation purposes.
June 2011 - January 2015
Rs 3262.4 million
Local Rs M Foreign
Ongoing
10. PROJECT COST AND FINANCING
Financing Agency
Construction WorksAFD loan
GOM
11. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Projections
APPENDIX II
178
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
9. FINANCING COMMITTED Rs M
350
9. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility StudyConsultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 566
2015 2016 2017 2018
Total 25 129 126 136 125 150 0 0 0
GoM 216 Gov. of China/EXIM Bank
China
26 months
MAIN OPERATION THEATRE AND WARDS - VICTORIA HOSPITAL
Health
Ministry of Health and Quality of Life
Victoria hospital and Princess Margaret Orthopaedic Centre (PMOC) cover an area of 25acres. This institution was initially conceived to be a garrison. It was converted into ahospital on 6 July 1922 with 400 beds. The PMOC was opened in 1956. Today, VictoriaHospital and PMOC can cater for a total of 676 beds. Although the services haveconsiderably expanded over the past 80 years since 1922, the infrastructural set-up of themedical, orthopedic and surgical wards have already outlived their expected life span. Theroofs of the orthopedic and surgical wards are of “Asbestos” sheets whereas those of theMedical wards are of corrugated iron sheets. All those wards leak heavily during rainfall.The wooden structure, false ceiling and electrical wirings have significantly deterioratedover the years. It would therefore not be cost effective to undertake complete renovationworks in all those wards. Furthermore, in view of space constraints, these wards cannot bevacated to allow for renovation works to be undertaken. The Operating Theatre (OT) is in adeplorable state and does not meet hygienic norms. In this context, a new block of OT isurgently required as well as new wards. Phase I of the project comprises the construction of6 Operating Theatres, and all adjoining activities plus 2 wards.
To meet the growing demand for surgery with state of the art equipment and enhance the quality of health care delivery (by eliminating all risk of infections) with a view to increasing patients’ satisfaction.
October 2012 - October 2015
Rs 566 million
Local Rs M Foreign
Ongoing
10. PROJECT COST AND FINANCING
Financing Agency
Construction Works GoM/Gov. of China/EXIM Bank of China 566
11. PROJECTED EXPENDITURE
COMPONENTS
Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Projections
APPENDIX II
179
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH
8. INITIAL CAPITAL COST 9. PROJECT STATUS
Components Cost (Rs M)
Land
Consultancy Services-Feasibility StudyConsultancy Services-Design and Supervision 3
Machinery and Equipment138
Furniture and Fittings 3Others 52
TOTAL 423
2015 2016 2017 2018
TOTAL 0 0 33 5 17 60 240 50 0
June 2014 - January 2016
Rs 423 million
20 Months
CONSTRUCTION OF BLOCK D & E - FLACQ HOSPITAL
Health
Ministry of Health and Quality of Life
The project includes, inter alia, the construction of two blocks (D and E), comprising Ground floor plus 3 storeys each. The new Blocks will be connected to the existing Blocks A, B and C and they will be equipped with lifts facilities. The Block will consist of the following services/facilities:-a. Block D – X Ray Department (Advanced Radiology Services), Operation Theatre Block, Lecture Hall, Committee Room, Library, IT Corner, Doctors Mess and Dormitories.b. Block E – ICU, CT Scan, Mammography, Female Orthopaedic Ward, Female Medical Ward.
The specific objective of the project is to further develop Flacq Hospital with delivery of additional services. This is in line to developing the hospital into a full fledge Regional Hospital. The project aims at increasing bed capacity through the construction of 2 additional blocks to accommodate inpatient services, advanced radiology services, CT Scan, Mammography, etc.
GOM
Tender
10. PROJECT COST AND FINANCING
Financing Agency
GOM
Construction Works GOM 227
GOM
Projections
11. PROJECTED EXPENDITURE
COMPONENTSCumm
Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
APPENDIX II
180
1. PROJECT TITLE
2. SECTOR
3. RESPONSIBLE MINISTRY/ ORGANISATION4. PROJECT DESCRIPTION
5. PROJECT OBJECTIVES
6. PROJECT DURATION
7. START DATE/FINISH DATE8.CAPITAL COST
9. PROJECT STATUS
Components Cost (Rs M)
LandConsultancy Services-Feasibility StudyConsultancy Services-Design and Supervision
Machinery and Equipment
Furniture and Fittings
Others
TOTAL 799
2015 2016 2017 2018
Total 0 88 225 0 225 350 136 0 0
11. PROJECTED EXPENDITURE
COMPONENTS
Cumm Expd up to 2011
Actual Expd 2012
Bud Est 2013
Rev Est 2013
Indicative Estimates
2014
Projections
Preparatory works
10. PROJECT COST AND FINANCING
Financing Agency
Construction Works GoM loan 799
2013 - 2016
Rs 799 million
36 months
CONSTRUCTION OF NEW UNIVERSITY PARK
Education
Ministry of Tertiary Education, Technology, Science and Research
The project consists of the construction of building space of about 15000 m², which would be spread in three seperate buildings, for both lecturing and administrative spaces. the project also include construction of all the infrastructure works such as connecting road, parking area, water reticulation sewer reticulation, CEB and telecommunication network, surface water drainage system, etc.
The project aims at providing educational facilities to about 8000 students in the academic year starting in Year 2013 for which at least 6000 seats at a time is required. the campus will be design in such a way to be able to accomodate.
APPENDIX II
181
Ministry/Dept Project Description of ProjectFunding Sources
Rs MStatus of
StudyNational Health Laboratory Services Centre
Construction of a state of the art national health laboratory.
GOM 10.9 M Ongoing
Study on the Setting up of a Women Health Institute
An Institute for Women’s Health will be set up to cater for diseases affecting women only.
GOM 15.5 M Ongoing
Modern Warehouse at La Tour Koenig
The main warehouse of the Ministry issituated at the Central Supplies Division onState owned land at Plaine Lauzun. Thebuilding is old and no longer suitable oradequate for storage of pharmaceuticalproducts, medical disposables and othersmall medical equipment and instruments.Hence the construction of a ModernWarehouse is a priority.
GOM 5 M Pipeline
Paediatric Hospital Construction of a specialised hospital forchildren
GOM 10 M Pipeline
Midway Home at Brown Sequard Mental Health Care centre
The setting up of a Midway Home as an alternative of care that works as a resource designed to help and support the development of potentialities of long stay patients in a therapeutic and social environment where there is respect, freedom, safety and community integration.
GOM 8 M Tender
New Records Archives at Grand Bois
Construction of a Health Records Archives of international standard in Mauritius which will house inactive medical documents and act as a data warehouse.
GOM 2 M Tender
Community Hospital at Agalega
Construction of a new Community Hospital in Agalega.
GOM 5 M Pipeline
Extension/New Cardiac Centre
Construction of a new Cardiac Centre at Pamplemousses
GOM 10M Ongoing
New Orthopaedic Workshop
Construction of a new Orthopaedic Workshop
GOM - Pipeline
Multi-Storey Building at Victoria Hospital
Constrcution of a multi-storeyed builidng at Vicotria Hospital
GOM 8 M Pipeline
Setting up of a Public Health Observatory
To be determined
Pipeline
S.Bharati Eye Hospital GOM 8 M Pipeline
Feasibility Studies
Ministry of Health and Quality of Life
APPENDIX III
182
Ministry/Dept Project Description of ProjectFunding Sources
Rs MStatus of
StudyCost Centre Project To identify cost centres in hospital
operations so as to identify potential savings
GOM 7 M Pipeline
Reconstruction of Radiotherapy Dept -Victoria Hospital
GOM 5 M Pipeline
National Health Accounts GOM 6.04 M Pipeline
Health Care Waste Management GOM 4 M Pipeline
Green Campus Project - Université des Mascareignes (Rose Hill Campus)
Construction of a green net zero energy building, retrofitting of existing building to integrate green technologies, setting up of a research centre on marine energy.
GOM 10 M Pipeline
Setting up of Planetarium and Extension of Rajiv Gandhi Science Centre galleries
Construction of 12m diameter hybrid planetarium with latest projection systems; extension of RGSC buiding by 1000 sq m, to include new galleries and revamping of existing galleries.
RGSC budget
Completed
Extension of Library - UoM
The extension of existing library beuilding is to cater for the increasing number if students and the existing library does not meet the international standard.
GOM 0.2 M Completed
Ministry of Education and Human Resources
Setting up of a new Training Centre in Mahebourg
The project aims to extend access to TVET in the Southern part of the island with the view to improve the employabilityof the youngsters in the region. Through this project a total of around 720 trainees are expected to be trained annually through the different modes of training. A plot of land of extent 3A75 has been vested with the MoEHR for implementing the project. The setting up of the new centre has been mainly phased over 2 financial years namely FY 2014 and FY 2015. The centre is expected become operational in January 2016.
In-house Completed
Ministry of Tertiary Education, Science, Research and Technology
Ministry of Health and Quality of Life
APPENDIX III
183
Ministry/Dept Project Description of ProjectFunding Sources
Rs MStatus of
StudyUpgrading of the Flacq -Mahebourg Road (B28) from Mahebourg to Bel -Air
Upgrading of 31 Km of existing road to 6.5-7.0m wide and 1.5m footpath on both sides
GOM 5
Completed
Upgrading of Vingt Pieds Road (B45) from Sotise Roundabout, Grand Baie
Upgrading of 4.5 Km of existing road to 7.0m wide and 1.5m footpath/shoulder on both sides In-house
Pipeline
Upgrading and realignment of poste de flacq coastal Road (B62) from poste de flacq to Belle Mare
Upgrading of 4.0 Km of existing road to 7.6m wide and 1.5m footpath/shoulder .
In-house Pipeline
Upgrading of an existing track road at Chebel
Upgrading of 1.2 Km of existing road to 7.0m wide and 1.5m shoulder on both sides
In-house Pipeline
Upgrading of Hugnin Road
GOM 10 Pipeline
Flic en Flac Beau Songes link road
GOM 12 Pipeline
Development of Mauritian Standards for Road Design and Construction
GOM 10 Pipeline
Traffic Management Plan for Port Louis
GOM 5 Pipeline
Consultancy for recycling of Asphalt
GOM 5 Pipeline
Ministry of Arts and Culture
Culture House It has been proposed to set up a Culture House to accommodate the different departments and parastatals to improve service delivery
GOM 2M Ongoing
Ministry of Environment and Sustainable Development
Climate Change Adaptation Programme in the Coastal Zone of Mauritius
Procurement of consultancy services for preparation of feasibility studies, design and supervision of works for implementation of coastal adaptation measures at two coastal sites, Mon Choisy and Riviere des Galets
Adaptation Fund Board
(AFB)30M Ongoing
Road Development Authority
APPENDIX III
184
Ministry/Dept Project Description of ProjectFunding Sources
Rs MStatus of
StudyMinistry of Information and Communication Technology
Building a Tier IV data centre for the Government online Centre
The system will provide a back up system.
GoM 3M Pipeline
Ministry of Agro Industry and Food Security
Rehabilitation of Central Slaughter House
To ensure good slaughtering practices in line with EU norms and HACCP certified EU grant Pipeline
National Wholesale Market
Improved access to planters for market facilities GoM Pipeline
Ministry of Tourism
Blue Flag Programme A voluntary ecolabel will be given to beaches, boats and marinas which meet strict criteria.It challenges local authorities and beach operators to achieve high standards in the four categories of: water quality, environmental management, environmental education and safety
AFD grant 1.5 Ongoing
Ministry of Business Enterprise and Cooperatives
SME Emporium SMEDA is proposing to construct a four storey SME Emporium on an area of about 500 m2 at ground level. The SME Emporium would be ideally located with one side having frontage with direct access to SMEDA entrance facing the main road and can also facilitate direct access to SMEDA building (main office) at Coromandel. The establishment of the SME Emporium comes at a timely moment to fulfill a long-left demand from SMEs, which are presently about 22,000 registered with SMEDA.
To be determined
Pipeline
Ministry of Civil Aviation
New control Tower Consultancy for the construction of the New Control Tower (inclusive of equipment)
To be determined
30 Pipeline
Feasibility Study for the provision of sewerage facilities to the unsewered pockets of Vallee des Pretres
Assessment and preliminary design of house connections to the sewer network in the regions of Vallee des Pretres and Tranquebar.
GOM 5.71 Ongoing
Feasibility Study for the provision of sewerage facilities to the unsewered pockets of Camp Cavale and Robinson
Assessment and preliminary design of house connections to the sewer network in the regions of Camp Cavale and Robinson. GOM 5.21 Ongoing
Ministry of Energy and Public Utilities / Waste Water Management Authority
APPENDIX III
185
Ministry/Dept Project Description of ProjectFunding Sources
Rs MStatus of
StudyFeasibility Study for the provision of sewerage facilities to the unsewered pockets of Bain des Dames
Assessment and preliminary design of house connections to the sewer network in the regions of Bain des Dames.
GOM 2.52 Ongoing
Port Louis Sewerage and Water Supply Project Consultancy Services for the Assessment of the Port Louis Sewerage and Water Supply Systems
CCTV Inspection, Hydraulic and structural assesment and GIS mapping of about 300 km of sewers in Port Louis. GIS mapping of the Port Louis Water Supply System GOM
23 (Excl. VAT)
Tender
Feasibility Study for Baie du Tombeau Phase 3 Sewerage Project
Upgrading of the existing wastewater treatment plant, construction of trunk mains and reticulation networks and 8,000 house connections.
WB 23 On-going
West Coast Sewerage Project - Review of Feasibility Study and Design
Update the feasibility, EIA, preliminary design of the treatment plant, detailed design of the trunk sewers and preparation of tenders
AFD - Ongoing
Wastewater Master Plan Study (2014-2033)
Preparation of the Master Plan including legal/institutional framework and financial sustainability analysis, feasibility studies and EIA of the sewerage system.
ADB 35 Completed.
Outer Islands Development Corporation
Construction of a Jetty at Agalega
The overall objective of the proposed jetty is to have a proper berthing facility at Agalega for vessel to facilitate embarkation/disembarkation exercise. The objectives are to generate employment, huge amount of saving by the Corporation and minisation of risk of life at high tides and rough seas.
To be determined
- Pipeline
The Judiciary A common physical and online library system for use by the Judiciary, the Office of Director of Public Prosecutions, the Institute for Judicial and Legal Studies (IJLS), Attorney General's Office and the Law Reform Commission
Presently, each department is setting up its physical library within its own compound. It is proposed to study the possibility of pooling resources to set up one common facility to reap economies of scale and efficiency and cater for a larger number of users. A bulk digital subscription can also be made available at considerably lower rates.
GOM 1 M Pipeline
Ministry of Energy and Public Utilities / Waste Water Management Authority
APPENDIX III
186
Ministry/Dept Project Description of ProjectFunding Sources
Rs MStatus of
StudyNew Exit from container scanner area MCT
The Customs Cargo Scanning Facility, located at the MCT, is used to scan containers that have to be screened prior to delivery. In order to improve service and relieve congestion at the main exit gates it has been proposed to provide a new exit for cleared scanned containers directly from the scanning compound. A new control post and holding area for the queuing of container trucks/ lorries would have to be provided. In addition new security fencing will have to be erected and space available within the fenced area could also be used by CHCL for storage of empty containers.
MPA 16 M Pipeline
Removal of outcrop in Vavigational Channel at Port Mathurin
Outcrops have grown in the navigational channel and pose potential danger to the vessels approaching Port Mathurin. The coral reefs on these outcrops are expected to grow dimensionally and further block the channel. Hence, the outcrops are required to be removed at the earliest.
Pipeline
Cathodic Protection to Quays 1 - 4, A/D and TFFP & P Mathurin
MPA Pipeline
The forecasts and recommendations contained in the 2009 Port Master Plan therefore need to be reviewed and re-actualised. In this respect the Mauritius Ports Authority will seek consultancy services to undertake a Port master plan study with a view to identifying:
Pipeline
> Business opportunities and new sectors of economic activity within the region and the country which will impact on the port.
Pipeline
> Port Development in other ports within the region and their impact on the present and future growth in port activities at Port Louis.
Pipeline
> Other opportunities and threats for Port Louis harbour.
Pipeline
> Prepare a traffic forecast for Port Louis harbour.
Pipeline
Port Master Plan study
Mauritius Port Authority
APPENDIX III
187
Cur
renc
y A
mou
nt in
Fo
reig
n C
urre
ncy
A
mou
nt in
Eq
uiva
lenc
e (R
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2013
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201
320
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1
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370
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217
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Acq
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Rs
milli
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New
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Econ
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Ext
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Est
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AP
PE
ND
IX I
V
188
Cur
renc
y A
mou
nt in
Fo
reig
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ncy
A
mou
nt in
Eq
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201
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2
AG
ENC
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Ext
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Rep
airs
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8,6
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B
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AP
PE
ND
IX I
V
189
Cur
renc
y A
mou
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Fo
reig
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A
mou
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PE
ND
IX I
V
190
Cur
renc
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mou
nt in
Fo
reig
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A
mou
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(1) P
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IBR
D
AFD
AD
B
AP
PE
ND
IX I
V
191
