Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694834236111.pdf (Guyana)
COOPERATIVE REPUBLIC OF GUYANAVr'—iESTIMATESwOF THE PUBLIC SECTORW-co4CURRENT AND CAPITALREVENUE AND EXPENDITUREsc*S-Sc; qS 1 * Kri1for the year5 L sn c 5i{ - 02019.T 0as presented to1THE NATIONAL ASSEMBLYVOLUME 2 COOPERATIVE REPUBLIC OF GUYANAECTIAA ATCC j I \N\ AI t jOF THE PUBLIC SECTORCURRENT AND CAPITAL REVENUE AND EXPENDITUREFor the year20 19as presented toTHE NATIONAL ASSEMBLYVOLUME 2 TABLE OF CONTENTSAgency Budget Agency Description PageCodeBudget AgenciesMEDIUM TERM CENTRAL GOVERNMENT REVENUE AND EXPENDITURE TABLES Medium Term Revenue01-19Current Revenues by TypeTable 11Current Revenues by TypeTable 22Abstract Revenue by HeadTable 33Details of Revenue EstimatesTable 44Medium Term ExpenditureAbstract of Current Expenditure by Chart of AccountsTable 55Summary of Capital Expenditure by Sector and Type ofTable 67FinancingAbstract of Capital Expenditure by AgencyTable 78Statutory and Appropriation Expenditure by SectorTable 810GENERAL ADMINISTRATION SECTORMinistry of the PresidencyOverview11Outline13Programme Performance StatementsProgrammes:051.Policy Development and AdministrationNarrative18052.Defence and National SecurityNarrative19053.Public Service ManagementNarrative20055.Citizenship and Immigration IssuesNarrative21056.Social CohesionNarrative23057.Environmental Management and ComplianceNarrative25058.Cultural Preservation & ConservationNarrative26059.YouthNarrative2705A.SportNarrative2805B.Petroleum and Energy ManagementNarrative29Office of the Prime MinisterOverview31Outline32Programme Performance StatementsProgramme:021.Prime Minister's SecretariatNarrative34Ministry of FinanceOverview36Outline37Programme Performance StatementsProgrammes:031.Policy and AdministrationNarrative40032.Public Financial ManagementNarrative41Ministry of Foreign AffairsOverview43Outline44Programme Performance StatementsProgrammes:041.Development of Foreign PolicyNarrative46042.Foreign Policy PromotionNarrative48043.Development of Foreign Trade PolicyNarrative49 TABLE OF CONTENTS01-19 GENERAL ADMINISTRATION
 SECTOR07Parliament OfficeOverview50Outline51Programme Performance StatementsProgramme:071.National AssemblyNarrative5408Auditor Office of GuyanaOverview55Outline56Programme Performance StatementsProgramme:081.Office of the Auditor GeneralNarrative5809Public and Police Service CommissionsOverview59Outline60Programme Performance StatementsProgramme:091.Public and Police Service CommissionsNarrative6210Teaching Service CommissionOverview63Outline64Programme Performance StatementsProgramme:101.Teaching Service CommissionNarrative6611Elections CommissionOverview67Outline68Programme Performance StatementsProgramme:111.Elections CommissionNarrative7017Ministry of indigenous Peoples' AffairsOverview71Outline72Programme Performance StatementsProgramme:171.Policy Development and AdministrationNarrative7420-29ECONOMIC SERVICES SECTOR21Ministry of AgricultureOverview75Outline76Programmes:Programme Performance Statements211.Ministry AdministrationNarrative80212.Crops & Livestock Support ServicesNarrative81213.FisheriesNarrative83214.Hydrometeorological ServicesNarrative8425Ministry of BusinessOverview86Outline87Programme Performance StatementsProgrammes:251.Policy Development and AdministrationNarrative90252.Business Development, Support and PromotionNarrative91253.Consumer AffairsNarrative93254.Tourism Development and PromotionNarrative9426Ministry of Natural ResourcesOverview96Outline97Programme Performance StatementsProgrammes:261.Policy Development and AdministrationNarrative100262.Natural Resource ManagementNarrative102264.Petroleum ManagementNarrative104ii 30-39INFRASTRUCTURE SECTORTABLE OF CONTENTS32Ministry of Public infrastructureOverview107Outline108Programme Performance StatementsProgrammes:321.Policy Development and AdministrationNarrative112322.Public WorksNarrative113323.TransportNarrative11533Ministry of Public TelecommunicationsOverview117Outline118Programme Performance StatementsProgrammes:331.Policy Development and AdministrationNarrative120332.Public
 TelecommunicationsNarrative121334,Industry InnovationsNarrative12349SOCIAL SERVICES SECTOR40Ministry of EducationOverview125Outline127Programme Performance StatementsProgrammes:401.Policy Development and AdministrationNarrative134402.Training and DevelopmentNarrative135403.Nursery EducationNarrative136404.Primary EducationNarrative137405.Secondary EducationNarrative138406.Post-Secondary/Tertiary EducationNarrative139407.Cultural Preservation and ConservationNarrative140408.YouthNarrative141409.SportNarrative14242Ministry of CommunitiesOverview143Outline144Programme Performance StatementsProgrammes:421Sustainable Communities ManagementNarrative146422Sustainable Communities DevelopmentNarrative14743 Ministry of Public HealthOverview148Outline149Programme Performance StatementsProgrammes:431.Policy Development and AdministrationNarrative154432.Disease ControlNarrative156433.Family Health Care ServicesNarrative158434.Regional & Clinical ServicesNarrative159435.Health Sciences EducationNarrative160436.Standards and Technical ServicesNarrative161437.Disability & Rehabilitation ServicesNarrative16349 Ministry of Social ProtectionOverview164Outline165Programme Performance StatementsProgrammes:491.Policy Development and AdministrationNarrative168492.Social ServicesNarrative169493.Labour AdministrationNarrative171494.Child Care and ProtectionNarrative173 TABLE OF CONTENTS50 - 69 PUBLIC SAFETY SECTOR54Ministry of Public SecurityOverview175Outline176Programme Performance StatementsProgrammes:541.Policy Development and AdministrationNarrative180542.Police ForceNarrative181543.Prison ServiceNarrative183544.Police Complaints AuthorityNarrative184545.Fire ServiceNarrative185546.Customs Anti Narcotics UnitNarrative18652Ministry of Legal AffairsOverview187Outline188Programme Performance StatementsProgrammes:521.Main OfficeNarrative190522.Ministry AdministrationNarrative191523.Attorney General ChambersNarrative192524.State SolicitorNarrative19353Guyana Defence
 ForceOverview194Outline195Programme Performance StatementsProgramme:531.Defence and Security SupportNarrative19855Supreme CourtOverview199Outline200Programme Performance StatementsProgramme:551.Supreme Court of JudicatureNarrative20256Public ProsecutionsOverview203Outline204Programme Performance StatementsProgramme:561.Public ProsecutionsNarrative20657Office of the OmbudsmanOverview207Outline208Programme Performance StatementsProgramme:571.OmbudsmanNarrative21058Public Service Appellate TribunalOverview211Outline212Programme Performance StatementsProgramme:581.Public Service Appellate TribunalNarrative21459Ethnic Relations CommissionOverview215Outline216Programme Performance StatementsProgramme:591.Ethnic Relations CommissionNarrative21860Judicial Service CommissionOverview219Outline220Programme Performance StatementsProgramme:601.Judicial Service CommissionNarrative222IV TABLE OF CONTENTS50 - 69 PUBLIC SAFETY SECTOR61Rights Commission of GuyanaOverview223Outline224Programme Performance StatementsProgramme:611.Rights Commission of GuyanaNarrative22662Public Procurement CommissionOverview227Outline228Programme Performance StatementsProgramme:621.Public Procurement CommissionNarrative23080REGIONAL DEVELOPMENT SECTOR71Region 1: Barima / WainiOverview233Outline234Programme Performance StatementsProgrammes:711.Regional Administration & FinanceNarrative236712.Public InfrastructureNarrative238713.Education DeliveryNarrative240714.Health ServicesNarrative242715.AgricultureNarrative24472Region 2: Pomeroon / SupenaamOverview245Outline246Programme Performance StatementsProgrammes:721.Regional Administration & FinanceNarrative248722.AgricultureNarrative250723.Public InfrastructureNarrative251724.Education DeliveryNarrative253725.Health ServicesNarrative25573Region 3: Essequibo Islands / West DemeraraOverview257Outline258Programme Performance StatementsProgrammes:731.Regional Administration & FinanceNarrative260732.AgricultureNarrative262733.Public InfrastructureNarrative263734.Education
 DeliveryNarrative265735,Health ServicesNarrative26780REGIONAL DEVELOPMENT SECTOR74Region 4: Demerara / MahaicaOverview269Outline270Programme Performance StatementsProgrammes:741.Regional Administration & FinanceNarrative272742.AgricultureNarrative274743.Public InfrastructureNarrative275744.Education DeliveryNarrative277745.Health ServicesNarrative279V TABLE OF CONTENTS70-80 REGIONAL DEVELOPMENT SECTORRegion 5: Mahaica / BerbiceOverview281Outline282Programme Performance StatementsProgrammes:751.Regional Administration & FinanceNarrative284752.AgricultureNarrative286753.Public InfrastructureNarrative287754.Education DeliveryNarrative289755.Health ServicesNarrative291Region 6: East Berbice / CorentyneOverview293Outline294Programme Performance StatementsProgrammes:761.Regional Administration & FinanceNarrative298762.AgricultureNarrative300763.Public InfrastructureNarrative301764.Education DeliveryNarrative303765.Health ServicesNarrative305Region 7: Cuyuni / MazaruniOverview307Outline308Programme Performance StatementsProgrammes:771.Regional Administration & FinanceNarrative310772.Public InfrastructureNarrative312773.Education DeliveryNarrative314774.Health ServicesNarrative316775.AgricultureNarrative318Region 8: Potaro / SiparuniOverview319Outline320Programme Performance StatementsProgrammes:781.Regional Administration & FinanceNarrative322782.Public InfrastructureNarrative324783.Education DeliveryNarrative326784.Health ServicesNarrative328785.AgricultureNarrative330Region 9: Upper Takutu / Upper EssequiboOverview332Outline333Programme Performance StatementsProgrammes:791.Regional Administration & FinanceNarrative336792.AgricultureNarrative338793.Public InfrastructureNarrative339794.Education DeliveryNarrative341795.Health ServicesNarrative343Region 10: Upper Demerara / Upper BerbiceOverview345Outline346Programme Performance StatementsProgrammes:801.Regional Administration & FinanceNarrative348802.Public infrastructureNarrative350803.Education DeliveryNarrative352804.Health
 ServicesNarrative354805.AgricultureNarrative356VI 1 Budget AgenciesBudqet Aqencv CodeBudqet Aqencv Description05020304070809101117212526323340424349545253555657585960616271727374757677787980Ministry of the PresidencyOffice of the Prime MinisterMinistry of FinanceMinistry of Foreign AffairsParliament OfficeAuditor Office of GuyanaPublic and Police Service Commissions Teaching Service CommissionElections CommissionMinistry of indigenous Peoples Affairs Ministry of AgricultureMinistry of BusinessMinistry of Natural ResourcesMinistry of Public infrastructureMinistry of Public Telecommunications Ministry of EducationMinistry of CommunitiesMinistry of Public HealthMinistry of Social ProtectionMinistry of Public SecurityMinistry of Legal AffairsGuyana Defence ForceSupreme CourtPublic ProsecutionsOffice of the OmbudsmanPublic Service Appellate TribunalEthnic Relations CommissionJudicial Service CommissionRights Commission of GuyanaPublic Procurement CommissionRegion 1: Barima / WainiRegion 2: Pomeroon / SupenaamRegion 3: Essequibo Islands / West Demerara Region 4: Demerara / MahaicaRegion 5: Mahaica / BerbiceRegion 6: East Berbice / CorentyneRegion 7: Cuyuni / MazaruniRegion 8: Potaro / SiparuniRegion 9: Upper Takutu / Upper Essequibo Region 10: Upper Demerara / Upper Berbice TABLE 1MEDIUM TERM REVENUE CENTRAL GOVERNMENT CURRENT REVENUES BY TYPEITEMACTUAL2017BUDGET2018REVISED2018BUDGET2019INDICATIVE2020INDICATIVE2021INDICATIVE20221.0 GRAND TOTAL195,060,313201,859,924216,871,837238,322,677259,467,357288,707,830306,236,8922.0 Tax Revenue and Duties171,536,979181,800,304199,923,194224,102,715244,203,598273,288,350290,666,1662.1 income Tax68,088,30872,001,41778,349,06189,155,42196,619,010108,213,292115,138,9422.1.1 Companies41,183,09743,408,37545,571,35952,331,43356,712,32663,517,80567,582,9442.1.2 Personal21,669,32122,923,83725,858,96029,210,32531,655,64935,454,32737,723,4042.1.3 Seif - Employed4,895,1765,313,9576,369,5107,131,5427,728,5558,655,9819,209,9642.1.5
Other340,714355,248549,232482,121522,481585,179622,6312.2 Taxes on Property3,617,7643,750,3644,465,9934,553,1845,994,4516,586,6736,940,8672.2.1 Property Tax3,578,8053,709,7444,418,6584,502,0295,939,0146,524,5836,874,8042.2.2 Estate Duty38,96040,62047,33551,15555,43762,09066,0642.3 Taxes on Production and Consumption304,7560120,195126,994137,625154,140164,0052.3.1 Consumption304,7560120,195126,994137,625154,140164,0052.4 Value-Added Tax42,422,90443,044,42548,494,72954,333,47358,881,96565,947,80170,168,4602.4.1 Imports23,260,84121,637,48125,487,94628,803,79431,215,08534,960,89637,198,3932.4.2 Domestic Supplies19,162,06321,406,94423,006,78325,529,67927,666,88030,986,90532,970,0672.5 Excise Tax33,458,56638,404,68440,476,65445,204,47948,988,74354,867,39258,378,9062.5.1 Imports29,110,80933,803,87835,982,28540,409,36743,792,21149,047,27752,186,3032.5.2 Domestic Supplies4,347,7574,600,8064,494,3694,795,1125,196,5325,820,1166,192,6032.6 Miscellaneous132,958120,764154,488131,096142,070159,118169,3012,6 1 Value-Added Tax132,958120,764154,488131,096142,070159,118169,3012,7 Taxes on International and Trade Transactions18,496,78519,291,11222,196,33824,479,05026,528,29829,711,69431,613,2422.7,1 Import Duties16,272,91217,005,03419,611,53421,771,26623,593,83426,425,09428,116,3002.7.2 Export Duties22,64624,74030,99637,42340,55645,42348,3302.7,3 Travel tax2,201,2272,261,3382,553,8082,670,3612,893,9093,241,1783,448,6132.8 Other5,014,9375,187,5385,665,7366,119,0186,911,4367,648,2418,092,4422.8.3 Other Taxes and Duties2,195,4682,167,2172,502,5462,746,5322,939,4243,235,3513,414,8762,8,4 Licenses - Vehicles1,038,6381,148,1751,101,5621,166,5161,264,1701,415,8711,506,4862.8.5 Licenses - Other77,435100,47080,86883,755407,967421,158430,3652.8.6 Environmental Tax/Levy1,703,3961,771,6761,980,7602,122,2162,299,8762,575,8612,740,7153.0 Other Current Revenue23,523,33420,059,62016,948,64314,219,96215,263,75815,419,47915,570,7263.1 Rents, Royalties, etc3,879,4114,632,8284,034,3044,604,1474,885,0134,885,8084,886,7623.2
Interest1,001,9341,002,0491,000,5521,155,2521,155,7271,155,7881,155,8423,3 Dividends from Public Corporations1,200,0001,200,0001,200,000900,0001,000,0001,000,0001,000,0003.4 Special Trans from Statutory & Non Stat.
Bodies9,300,2946,300,0003,400,0002,300,0002,500,0002,500,0002,500,0003.5 Bank of Guyana Profits3,751,1543,700,0003,332,2822,100,0002,300,0002,400,0002,500,0003.7 Fees, Fines, etc1,368,4601,507,5021,317,2971,449,5901,799,7671,849,7171,885,2033 9 Miscellaneous3,022,0821,717,2412,664,2081,710,9731,623,2511,628,1661,642,919-1 -Figures: GS'000Source: Ministry of FinanceMedium Term Projections Revenue Table 1 TABLE 2MEDIUM TERM REVENUE CENTRAL GOVERNMENT CURRENT REVENUES BY TYPEITEMACTUALBUDGETREVISEDBUDGETINDICATIVEINDICATIVEINDICATIVE20172018201820192020202120221.0 GRAND TOTAL195,060,313201,859,924216,871,83238,322,677259,467,357288,707,830306,236,8922,0 Tax Revenue171,149,930181,370,936199,490,72223,582,900243,677,300272,755,700290,126,9632.1 Company Income Tax36,923,27640,490,77639,429,71744,513,09348,239,47854,028,21657,486,0212.2 Withholding Tax9,154,9978,231,55612,511,15214,949,88216,201,40218,145,57019,306,8872.3 Personal Income Tax21,669,32122,923,83725,858,96029,210,32531,655,64935,454,32737,723,4042.4 Travel Tax2,201,2272,261,3382,553,8082,670,3612,893,9093,241,1783,448,6132.5 Consumption Tax304,7560120,195126,994137,625154,140164,0052.5.2 Domestic Manufacturers300,0000000002.5,3 Services4,7560120,195126,994137,625154,140164,0052.6 Value-Added and Excise Taxes76,014,42981,569,87389,125,87199,669,048108,012,778120,974,311128,716,6672.6,1 Value-Added Tax42,422,90443,044,42548,494,72954,333,47358,881,96565,947,80170,168,4602.6.2 Excise Tax33,458,56638,404,68440,476,65445,204,47948,988,74354,867,39258,378,9062.6.3 Miscellaneous132,958120,764154,488131,096142,070159,118169,3012,7 Other Customs Tax2,289,6722,334,1072,752,4272,953,8163,201,0933,585,2243,814,6772.8 Other Domestic Tax6,296,6956,529,6757,496,0667,680,6929,700,97710,702,21911,302,0602.9 Taxes on International Trade16,295,55817,029,77419,642,53021,808,68923,634,39026,470,51628,164,6292.9.1 import Duties16,272,91217,005,03419,611,53421,771,26623,593,83426,425,09428,116,3002.9.2 Export Duties22,64624,74030,99637,42340,55645,42348,3303.0 Non-Tax Revenue23,910,38220,488,98817,381,11114,739,77715,790,05715,952,13016,109,9293.1 Rents, Royalties and Interest4,881,3455,634,8775,034,8565,759,3996,040,7406,041,5966,042,6043.2 Fees, Fines and Charges1,368,4601,507,5021,317,2971,449,5901,799,7671,849,7171,885,2033.3 Special Trans from Statutory & NonStat, Bodies9,300,2946,300,0003,400,0002,300,0002,500,0002,500,0002,500,0003.5 Dividends from NFPEs1,200,0001,200,0001,200,000900,0001,000,0001,000,0001,000,0003.7 Bank of Guyana Profits3,751,1543,700,0003,332,2822,100,0002,300,0002,400,0002,500,0003,8 Miscellaneous3,409,1302,146,6093,096,6762,230,7682,149,5502,160,8172,182,122Figures: GS’OOOSource: Ministry of Finance-2-Medium Term Projections Revenue Table 2 TABLE 3MEDIUM TERM REVENUE CENTRAL GOVERNMENT ABSTRACT REVENUE BY HEADITEMACTUAL2017BUDGET2018REVISED2018BUDGET2019INDICATIVE2020INDICATIVE2021INDICATIVE2022TOTAL CURRENT RECEIPTS195,060,313201,859,924216,871,837238,322,677259,467,357288,707,830306,236,892CURRENT RECEIPTS TAXES1 CUSTOMS AND TRADE TAXES18,889,98519,363,88122,515,15224,889,49926,973,10830,209,88032,143,3121!
VALUE-ADDED AND EXCISE TAXES76,014,42981,569,87389,125,87199,669,048108,012,778120,974,311128,716,667l!l INTERNAL REVENUE76,245,51780,437,18287,849,70399,024,353108,691,415121,571,508129,266,984IV STAMP DUTIES386,735426,063429,163517,546523,801530,072536,344V OTHER TAX REVENUE3133,3053,3052,2692,4982,5792,859FEES, FINES, ETC.XI FINES, FEES.
ETC.1,368,4601,507,5021,317,2971,449,5901,799,7671,849,7171.885,203REVENUE FROM PROPERTY AND ENTERPRISEXII INTEREST1,001,9341,002,0491,000,5521,155,2521,155,7271,155,7881,155,842XIII RENTS, ROYALTIES, ETC,3,879,4114,632,8284,034,3044,604,1474,885,0134,885,8084,886,762XV DIVIDENDS AND TRANSFERS14,251,44811,200,0007,932,2825,300,0005,800,0005,900,0006,000,000MISCELLANEOUS RECEIPTSXVI MISCELLANEOUS RECEIPTS3,022,0821,717,2412,664,2081,710,9731,623,2511,628,1661,642,919TOTAL CAPITAL RECEIPTS28,411,71331,512,10629,793,54431,567,63039,670,77540,509,77542,216,535XXI MISCELLANEOUS CAPITAL REVENUE759,3731,491,6682,234,003988,316535535535XXII EXTERNAL GRANTS10,366,2288,917,0958,726,10510,086,43510,569,24012,969,2407,911,000XXIV EXTERNAL LOANS17,286,11221,103,34318,833,43720,492,87929,101,00027,540,00034,305,000Figures: G$'000 Medium Term ProjectionsSource: Ministry of Finance RevenueTable 3-3- TABLE 4MEDIUM TERM REVENUE CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATESHEAD OF REVENUEACTUAL2017BUDGET2018REVISED2018BUDGET2019INDICATIVE2020INDICATIVE2021INDICATIVE2022TOTAL CURRENT AND CAPITAL RECEIPTS223,472,026233,682,030246,723,031270,040,307299,488,132329,617,605348,453,427TOTAL CURRENT RECEIPTS195,060,313201,859,924216,871,837238,322,677259,467,357288,707,830306,236,892GUYANA REVENUE AUTHORITY171,149,930181,370,936199,490,726223,582,900243,677,300272,755,700290,126,963CUSTOMS AND TRADE TAXES18,889,98519,363,88122,515,15224,889,49926,973,10830,209,83032,143,312501Import Duties16,272,91217,005,03419,611,53421,771,26623,593,83426,425,09428,116,300502Export Duties22,64624,74030,99637,42340,55645,42348,330503Other Duties22,10224,18128,66531,95834,63338,78941,272Consumption Taxes304,7560120,195126,994137,625154,140164,005504Consumption Tax on Imported Goods0000000505Consumption Taxes on Domestic300,000000000506Consumption Tax on Services4,7560120,195126,994137,625154,140164,005507Other Customs & Trade Taxes2,243,8532,270,3262,700,0972,897,3943,139,9483,516,7413,741,812510Licences23,71639,60023,66524,46426,51229,69331,594590VALUE-ADDED AND EXCISE TAXES76,014,42981,569,87389,125,87199,669,048108,012,778120,974,311128,716,667590Value-Added Tax42,555,86243,165,18948,649,21754,464,56959,024,03566,106,91970,337,762594Excise Tax33,458,56638,404,68440,476,65445,204,47948,988,74354,867,39258,378,906597Miscellaneous132,958120,764154,488131,096142,070159,118169,301INTERNAL REVENUE76,245,51780,437,18287,849,70399,024,353108,691,415121,571,508129,266,984Income Tax68,093,87072,007,43578,353,93289,160,14496,624,129108,219,024115,145,042511Persona!
Income Tax26,778,46328,459,18132,501,81936,648,16139,716,13844,482,07547,328,928512Companies Income Tax32,028,10035,176,81933,060,20737,381,55140,510,92445,372,23548,276,058513Other Income Tax9,287,3088,371,43512,791,90615,130,43216,397,06618,364,71519,540,056514Taxes on Property3,617,7643,750,3644,465,9934,553,1845,994,4516,586,6736,940,867515Taxes on Internationa!
Travel2,201,2272,261,3382,553,8082,670,3612,893,9093,241,1783,448,613510Other Inland Revenue Taxes2,332,6552,418,0452,475,9702,640,6653,178,9273,524,6343,732,462518Miscellaneous Inland Revenue386,879391,374369,050379,586411,363460,726490,213520Stamp Duties386,735426,063429,163517,546523,801530,072536,344525Othe Tax Revenue3133,3053,3052,2692,4982,5792,859530Fines, Fees, etc.1,368,4601,507,5021,317,2971,449,5901,799,7671,849,7171,885,203541Interest1,001,9341,002,0491,000,5521,155,2521,155,7271,155,7881,155,842545Rents and Royalties3,879,4114,632,8284,034,3044,604,1474,885,0134,885,8084,886,762555Dividends and Transfers14,251,44811,200,0007,932,2825,300,0005,800,0005,900,0006,000,000560Miscellaneous Receipts3,022,0821,717,2412,664,2081,710,9731,623,2511,628,1661,642,919TOTAL CAPITAL RECEIPTS28,411,71331,822,10629,851,19431,717,63040,020,77540,909,77542,216,535570Miscellaneous Capital Revenue759,3731,491,6682,234,003988,316535535535575External Grants10,366,2289,227,0958,783,75510,236,43510,919,24013,369,2407,911,000Project Grants4,874,7996,221,0075,777,6677,209,8907,873,00010,323,0006,911,000578Cash & Commodity Assistance Grants5,491,4293,006,0883,006,0883,026,5453,046,2403,046,2401,000,000580External Loans17,286,11221,103,34318,833,43720,492,87929,101,00027,540,00034,305,000Project Loans17,286,11221,103,34318,833,43720,492,87929,101,00027,540,00034,305,000Figures GS'000Source Ministry of Finance-4-Medium Term Projections Revenue Table 4 TABLE 5MEDIUM TERM MACROECONOMIC FRAMEWORK CENTRAL GOVERNMENTABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTSCODECHART OF ACCOUNTACTUAL2017BUDGET2018REVISED2018BUDGET2019INDICATIVE2020INDICATIVE2021INDICATIVE2022TOTAL STATUTORY EXPENDITURE19,199,16923,718,48322,367,69223,287,04324,106,54125.752,68626,105,822601 Statutory Employment Expenditure4,252,5424,474,6554,514,1544,704,7415,006,2395,207,6085,309,2346011Statutory Wages and Salaries33,98238,26329,51346,68447,73248,83349,9886012Statutory Benefits and Allowance6,1876,3924,6426,5577,0077,2757,7466013Statutory Pensions and Gratuities4,212,3734,430,0004,480,0004,651,5004,951,5005,151,5005,251,500602 Statutory Payment to Dependants Pension Fund118,304232,000182,000243,600265,600286,600293,6006021Statutory Payments to Dependants Pension Funds118,304232,000182,000243,600265,600286,600293,600603 Statutory Public Debt14,828,32319,011,82817,671,53818,338,70218,834,70220,258,47820,502,9886031Public Debt - Internal Principal279,601279,867279,944280,207280,207280,207280,2076032Public Debt - Internal Interest1,970,3211,422,1931,332,5011,057,2961,166,1621,291,6411,330,2126033Public Debt - External Principal8,377,23411,992,27611,541,07511,854,97211,451,54512,241,40711,948,1876034Public Debt - External Interest4,201,1685,317,4914,518,0175,146,2275,936,7886,445,2236,944,382TOTAL APPROPRIATION EXPENDITURE169,002,63183,672,865188,715,608208,153,414217,178,500242,010,381253,617,544610 Total Employment Cost55,092,91659,633,46959,625,81770,926,17375,327,91577,358,00484,483,997611 Total Wages and Salaries41,429,17344,336,16944,422,17949,143,03052,637,98153,972,53760,123,1776111Administrative5,822,0966,307,4386,399,4306,983,24710,331,80310,512,07812,549,7176112Senior Technical7,896,4288,807,5379,501,77810,929,38710,258,92110,852,86711,433,4256113Other Technical and Craft Skilled5,416,6295,929,1685,993,9566,809,2576,167,4296,261,6556,351,4076114Clerical and Office Support5,902,6086,630,2716,687,0458,239,7227,356,0907,479,4547,546,7186115Semi-Skilled Operatives and Unskilled4,978,9295,247,2415,349,6925,979,4976,177,3286,328,9466,504,5486116Contracted Employees10,807,94310,601,8449,393,1039,103,63511,419,13311,598,83814,786,8826117Temporary Employees604,539812,6701,097,1751,098,283927,277938,699950,480613 Overhead Expenses7,635,4469,059,7508,961,08810,231,01210,965,49911,661,03212,636,3846131Other Direct Labour Costs912,719909,091991,0701,047,3871,249,0251,265,9591,553,5026132Incentives10,00012,00012,00012,00021,00022,05023,1536133Benefits & Allowances3,634,9444,551,3404,465,7995,125,8685,565,2276,141,3316,722,8506134National Insurance2,388,9832,856,5812,770,6183,217,3973,260,4683,318,4243,377,9496135Pensions688,800730,738721,600828,360869,778913,267958,930614 Other Employment Costs6,028,2976,242,5506,242,55011,552,13211,724,43511,724,43511,724,4356141Other Employment Costs6,028,2976,242,5506,242,55011,552,13211,724,43511,724,43511,724,435620 Total Total Other Charges113,909,71124.034,396129,089,791137,227,241141,850,585164,652,377169,133,547621 Expenses Specific to the Agency391,008479,658470,105517,1751,141,4811,178,8131,217,7876211Expenses Specific to the Agency391,008479,658470,105517,1751,141,4811,178,8131,217,787622 Materials, Equipment and Supplies7,823,0458,550,2898,458,1429,661,09211,559,93912,076,05312,667,8416221Drugs and Medical Supplies4,086,6854,496,6964,519,8735,121,0556,297,5426,455,8416,616,7856222Field Materials and Supplies1,451,4201,672,3041,651,6501,850,8442,236,8872,360,9732,504,1116223Office Materials and Supplies819,489835,926813,819901,334923,677986,1711,041,1116224Print and Non-Print Matenats1,465,4511,545,3631,472,8001,787,8592,101,8332,273,0682,505,834623 Fuel and Lubricants2,215,5182,743,5942,580,6622,901,8743,470,7603,663,3833,879,3046231Fuel and Lubricants2,215,5182,743,5942,580,6622,901,8743,470,7603,663,3833,879,304624 Rental and Maintenance of Buildings5,432,2785,404,8055,316,9886,058,1967,372,6477,788,7868,161,5706241Rental of Buildings1,288,1871,339,3611,352,2891,622,8421,424,4051,488,8701,465,4336242Maintenance of Buildings3,610,9043,484,2563,388,3393,796,7385,167,8165,470,8255,811,1886243Janitorial and Cleaning Supplies533,187581,188576,359638,616780,427829,092884,949625 Maintenance of Infrastructure5,633,2476,056,4396,025,3716,812,5828,373,3369,167,1569,786,4516251Maintenance of Roads1,964,9082,273,3002,194,5752,441,6803,111,8743,430,9093,748,8976252Maintenance of Bridges409,078416,930388,481499,216516,972660,140705,8176253Maintenance of Drainage and Irrigation Works1,158,2411,070,3501,114,3411,234,2211,604,2491,705,4071,820,792Figures: G$'000 Source: Ministry of Finance-5-Medium Term Projections Expenditure Table 5 TABLE 5MEDIUM TERM MACROECONOMIC FRAMEWORK CENTRAL GOVERNMENTABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTSCODECHART OF ACCOUNTACTUAL2017BUDGET2018REVISED2018BUDGET2019INDICATIVE2020INDICATIVE2021INDICATIVE20226254Maintenance of Sea and River Defenses394,440474,600467,958643,100581,425585,900587,2886255Maintenance of Other Infrastructure1,706,5811,821,2591,860,0161,994,3652,558,8162,784,8002,923,657626 Transport, Travel & Postage5,382,9775,233,6005,165,4535,754,3536,675,5136,827,1807,302,8476261Local Travel and Subsistence2,182,1842,154,2282,132,3632,436,9843,017,0253,002,7333,248,0526262Overseas Conferences and Official Visits330,408337,000333,999338,968405,116418,317471,7786263Postage.
Telex and Cablegrams76,04086,25282,47186,66399,415109,108120,1006264Vehicle Spares and Service1,369,0391,343,1121,389,0411,498,3201,677,8941,747,9521,831,1906265Other Transport, Travel and Postage1,425,3051,313,0081,227,5791,393,4181,476,0631,549,0701.631,727627 Utility Charges4,544,8104,885,4814,442,8844,851,8235,045,0055,255,8625,501,0286271Telephone & Internet Charges626,769688,315672,979827,073837,759873,176914,7116272Electricity Charges3,206,4743,586,4723,167,9443,343,0413,430,9753,568,6283,732,2566273Water Charges711,568610,694601,961681,709776,271814,058854,061628 Other Goods and Services Purchased9,552,56510,239,36111,421,04213,126,96215,527,17815,423,61617,134,0366281Security Services3,721,9624,493,3794,979,0315,739,2426,831,0856,476,5307,061,8226282Equipment Maintenance1,265,6611,350,8251,257,7121,674,6592,584,4212,707,2392,837,0496283Cleaning and Extermination Services480,338487,417508,865539,546693,142718,656766,6886284Other4,084,6043,907,7404,675,4345,173,5155,418,5305,521,1916,468,477629 Other Operating Expenses8,260,5489,091,9908,718,85110,158,95612,199,92912,270,40312,975,2356291National and Other Events876,519911,414901,4981,152,9631,627,8401,731,2471,842,5526292Dietary4,237,5525,236,6494,805,9435,854,1866,585,5536,944,2587,419,1226293Refreshment and Meals308,133254,494249,404279,971314,800328,482343,6436294Other2,838,3442,689,4332,762,0062,871,8363,671,7353,266,4163,369,917630 Education Subventions and Training6,924,5157,840,8857,868,1908,852,64312,972,53616,496,07417,996,5346301Education Subventions and Grants3,647,8704,272,2814,272,2814,551,2009,391,24510,342,94011,440,9526302Training (including Scholarships)3,276,6443,568,6043,595,9094,301,4433,581,2916,153,1346,555,582631 Rates,Taxes and Subvention to Local Authorities572,342270,885268,535999,7701,080,7141,119,4061,164,6296311Rates and Taxes137,127229,670227,320281,870304,907305,522312,3796312Subventions to Local Authorities435,21541,21541,215717,900775,807813,884852,250632 Local Organ, Inti.
Organ & Constitutional Agencies42,056,89245,826,76050,941,49848,608,15236,777,62253,412,72050,518,3616321Subsidies and Contributions to Local Organisations34,324,51637,098,22842,669,79236,982,04924,680,25441,042,00237,799,6366322Subsidies and Contributions to Inti Organisations1,722,3141,297,6751,295,3451,279,6491,006,2841,022,4941,089,2526323Constitutional Agencies6,010,0627,430,8576,976,36010,346,45411,091,08511,348,22411,629,474633 Refunds of Revenues4,13710,50018,00025,50025,50025,50025,5006331Refunds of Revenues4,13710,50018,00025,50025,50025,50025,500634 Pensions15,115,83317,400,15017,394,07018,898,16219,628,42419,947,42420,802,4246341Non-Pen si on able Employees192,674250,000250,000262,500282,500301,500306,5006342Pension increases2,888,0963,310,6503,310,6503,874,8224,301,5244,501,5244,651,5246343Old Age Pensions and Social Assistance12,035,06213,839,50013,833,42014,760,84015,044,40015,144,40015,844,400635 Public Debt00000006351Other Public Debt (Appropriation)0000000Grand Total188,201,80207,391,348211,083,300231,440,457241,285,041267,763,067279,723,366Figures: G$'000 Source: Ministry of Finance-6-Medium Term Projections Expenditure Table 5 TABLE 6MEDIUM TERM EXPENDITURE CENTRAL GOVERNMENTSUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCINGSECTOR AND SOURCEACTUAL2017REVISED2018BUDGET2019INDICATIVE2020INDICATIVE2021INDICATIVE20221.0Agriculture3.339.2293.572.3695.013.9776.126.3137.933.2787,055.6921.1 Specific1.112.3651.033.7931.795.5842.747.0004.385.0003.330.0001.2 Non-Specific2.226.8642.538,5753.218.3933.379.3133,548.2783.725.6923.0Fishing26.17155.50063.16066.31869.63473.1163.1 Specific0.0000.0000.0000.0000.0000.0003.2 Non-Specific26.17155.50083.16066.31869.63473.1165.0Power Generation3.439.2203,067.4514.452.0006,203.6305.896.2267.097.9815.1 Specific2.485.8162.448.9513.750.0005,456.0005,100.0006,250.0005.2 Non-Specific953.404618.500702.000747.630796.226847.9816.0Manufacturing619.885754.650352.148369.755388.243407.6556.1 Specific96.107202.9510.0000.0000.0000.0006.2 Non-Specific523.778551.699352.148369.755388.243407,6557.0Construction26.421.14422,033.76523.050.92425,682.61627,476.87826,064.9727,1 Specific13,558.89410,195.6509,694.00010.990.00011.315.0009.095.0007.2 Non-Specific12.862.25011,838.11513.356.92414.692.61616.161.87816.969.9728.0Transport and Communication3.563.0896,317.2466.013.8705.564.5896,883.06810,262.1718.1 Specific0,0004,109.5873,109.5002,515.0003.681.0006,900.0008.2 Non-Specific3.563.0892,207.6592,904.3703.049.5893.202.0683.362.1719.0Housing234.552395.8001,891.5003.100.6002,571.6302.325.2129.1 Specific140.000240.000919.5002.080,0001.500.0001.200,0009.2 Non-Specific94.552155.800972.0001.020.6001.071,6301.125.21210.0Environment and Pure Water3.589.0454.379.8104.314.4093.445.7103.262.4173.445.77910.1 Specific1.430.0003,107.9102,936.4001,861.0001,440.0001.350.00010.2 Non-Specific2.159,0451.271.9001,378.0091,584.7101,822.4172.095.77911.0Education3.228.2983.717.6285.525.6049,817.88410.821.77813.801.76711.1 Specific833.7691.024.3291.680.0005.780,0006.582.0009.350.00011.2 Non-Specific2,394.5292.693.2993.845,6044.037.8844.239.7784.451.76712.0Health2.616.9622.919.1614.206.9175.014.6095,472.3705,559.10712.1 Specific425.966416.0001.300.0001.817,0001.955.0001.690.00012.2 Non-Specific2.190.9962.503,1612.906.9173.197,6093.517.3703.869.10713.0Culture / Youth667.341765.6731.386.5691.455.8971,528.6921.605.12713.1 Specific0.0000.0000.0000.0000.0000.00013,2 Non-Specific667.341765.6731.386.5691.455.8971.528.6921,605.12714.0National Security and Defence852.0291.075.8681.012.7731.063.4121.116.5821.172.41114.1 Soecific0.00041.6000.0000.0000.0000.00014.2 Non-Specific852.0291.034.2681,012.7731,063.4121,116.5821.172.41115.0Public Safety3.514.9313.413.1854.040.3314.544.8484.627.5904.793.96915,1 Specific630.027643.454750.0001.090.0001.000.000985.00015.2 Non-Specific2,884.9042.769.7303.290.3313.454.8483.627.5903.808.96916.0Tourist Development10.2870,5003.5503.7283.9144.11016,1 Specific0.0000.0000.0000.0000.0000.00016,2 Non-Specific10.2870.5003.5503.7283.9144.11017.0Administration3.442.9453.653.3955,023.2725.936.2805.656.2775.775.05417.1 Specific398.813461.318888,1021,553.0001,010.000850.00017,2 Non-Specific3.044.1333,192.0774,135.1704,383.2804,646.2774.925.05418.0Financial Transfers633.166991.1031.167.1691.410.4271.442.9491,247.84618.1 Specific0.00054.318262.000460.000445,000200,00018.2 Non-Specific633.166936.785905,169950.427997,9491.047.84619.0Social Welfare2,419.9631.903.0211,760.3812.544.8331,991.8252.713.81619.1 Specific1.048.982631.244617,6831.345,000732.0001.391,00019.2 Non-Specific1.370.9821.271.7771.142.6981.199.8331,259.8251,322.81620.0Overall Total58.618.25859.016.12369.278,55482,351.44987,143.35193.405.78520.1 Soecific22.160.73824,611.10427.702.76937.694,00039.145.00042,591.00020,2 Non-Specific36.457.52034,405.01941.575.78544.657.44947.998.35150,814,785Figures: G$’000So urce: Ministry of Finance7Medium Term ProjectionsExpenditureTable 6 TABLE 7MEDIUM TERM EXPENDITURE CENTRAL GOVERNMENTABSTRACT OF CAPITAL EXPENDITURE BY AGENCYAgency Number & TitleACTUAL2017REVISED2018BUDGET2019INDICATIVE2020INDICATIVE2021INDICATIVE202205Ministry of the Presidency1,162.6331,679.8103,366.2394,129.0903,875.8093,558.54802Office of the Prime Minister294.990145.000149.125157.111165.529174.40103Ministry of Finance3,536.6614,503.6064,976.6015,578.7665,759.1746,170.41204Ministry of Foreign Affairs208.662475.749535.627585.056639.204671.66907Parliament Office75,50296.00087.50092.75098.315104.21408Office of the Auditor General32.72817.51917.39518.43919.54520.71809Public and Police Service Commission4.2253.00011.60012.29613.03413.81610Teaching Service Commission14.86410.4160.5000.5250.5510.57911Guyana Elections Commission120.000160.090478.000506.680537.081569.30617Ministry of Indigenous Peoples' Affairs1,331.3821,133.274815.348857.371901.610947.01121Ministry of Agriculture3,649,5173,956,6544,614.8495,330.9787,294.6776,497.51125Ministry of Business609.500912.7811,136.0251,579.6751,726.1111,719.66226Ministry of Natural Resources298.760412.100572.972420.509209.972225.52432Ministry of Public Infrastructure29,364.82224,438.36726,212.03230,382.38832,369.54631,638.39133Ministry of Public Telecommunications357,9192,564.2062,262.8951,937.2201,752.5725,265.40240Ministry of Education2,689,2022,430.1513,794.8448,000.5868,913.61611,798.19642Ministry of Communities4,330.0334,788.4125,549.5005,844.1005,005.2975,033.93243Ministry of Public Health1,756.2852,071.9523,171.6813,873.7694,215.2414,173.92849Ministry of Social Protection303.389459.451475,009993.925979.3371,504.37454Ministry of Public Security3,478.0423,285,1853,868,3314,039.4984,213.9724,502.17152Ministry of Legal Affairs86.024154,213217.510553.261464.056344.90053Guyana Defence Force844.7861,024.1491,042,5001,098.1251,157.0561,219.53855Supreme Court248.800310.376458,478485.987515.146546.05556Public Prosecutions3.16614.0003.4263.6323,8494.08057Office of the Ombudsman0.0001.6691.0421.1051.1711,24158Public Service Appellate Tribunal4.5465.0000.0000.0000.0000.00059Ethnic Relations Commission1.4740.00019.61320.79022.03723.35961Rights Commission of Guyana5.4471.03012.75513.52014.33215.19162Public Procurement Commission27.9467.8809.4009.96410.56211.19671Region 1 Barima/Waini320.665337.000600.800647.188697.523741.99972Region 2 Pomeroon/Supenaam430.907391.000532.155571.059613.133651.48473Region 3 Esseguibo islandsAA/est Demerara419,262463.999556.970597.577641.487679.194Figures: GS'OOOSource: Ministry of Finance8Medium Term ProjectionsExpenditureTable 7 TABLE 7MEDIUM TERM EXPENDITURE CENTRAL GOVERNMENTABSTRACT OF CAPITAL EXPENDITURE BY AGENCYAgency Number & TitleACTUAL2017REVISED2018BUDGET2019INDICATIVE2020INDICATIVE2021INDICATIVE202274Region 4 Demerara/Mahaica502,245486.908601.578644.650691.171735.20475Region 5 Mahasca/Berbice396.400415,000436.160469.241505.102533.05776Region 6 East Berbice/Corentyne512,876544,200744.991802,518864.949918,19777Region 7 Cuyuni/Mazaruni223.820242.306448.608480.935515.870548.07478Region 8 Potaro/Siparuni215.589225.665394.245424.503457.327484.02779Region 9 Upper Takatu/Upper Essequibo387,141437.205534.800576.655622.271664.16580Region 10 Upper Demerara/Upper Berbice368.049410.800567.450610.010656.116695.058Total Capital Expenditure58,618.25859,016.12369,278.55482,351.44987,143.35193,405.785Figures: GS'OQOSource: Ministry of Finance9Medium Term ProjectionsExpenditureTabte 7 TABLE 8MEDIUM TERM EXPENDITURE CENTRAL GOVERNMENTSTATUTORY AND APPROPRIATION EXPENDITURE BY SECTORAGENCYACTUAL2017BUDGET2018REVISED2018BUDGET2019INDICATIVE2020INDICATIVE2021INDICATIVE2022TOTAL246,820,059267,093,771270,099,447300,719,011241,285,041267,763,067279,749,397Total Statutory19,199,16923,718,48322,367,69223,287,04324,106,54125,752,68626,105,822Total Appropriation227,620,889243,375,288247,731,754277,431,968217,178,500242,010,381253,643,575GENERAL ADMINISTRATION SECTOR43,706,00051,897,38351,812,46766,245,21354,974,63074,673,64078,899,612Statutory4,354,3274,686,0634,686,0624,919,1635,242,3615,464,6305,572,956Appropriation39,351,67347,211,32047,126,40461,326,05049,732,26969,209,01073,326,656Current32,570,02538,844,43838,911,94050,888,11549,732,26969,209,01073,326,656Capital6,781,6478,366,8828,214,46410,437,935000ECONOMIC SERVICES SECTOR20,652,61420,134,09525,247,24218,421,1344,062,1864,159,1024,282,252Statutory0000000Appropriation20,652,61420,134,09525,247,24218,421,1344,062,1864,159,1024,282,252Current16,094,83614,453,00019,955,70712,097,2884,062,1864,159,1024,256,221Capital4,557,7775,681,0955,291,5356,323,8460026,031INFRASTRUCTURE SECTOR38,926,47836,761,22136,963,90839,360,12112,342,30312,773,07913,096,181Statutory0000000Appropriation38,926,47836,761,22136,963,90839,360,12112,342,30312,773,07913,096,181Current9,203,73810,010,9099,961,33510,885,19412,342,30312,773,07913,096,181Capital29,722,74026,750,31227,002,57328,474,927000SOCIAL SERVICES SECTOR60,991,21566,946,91565,527,33873,621,20367,702,25269,851,43773,773,399Statutory0000000Appropriation60,991,21566,946,91565,527,33873,621,20367,702,25269,851,43773,773,399Current51,912,30656,414,92455,704,86360,630,16967,702,25269,851,43773,773,399Capital9,078,90910,531,9919,822,47512,991,034000PUBLIC SAFETY SECTOR32,851,51334,409,24934,934,78639,992,51140,009,81941,021,81342,209,483Statutory16,51920,59210,09229,17829,47829,57829,878Appropriation32,834,99434,388,65734,924,69439,963,33339,980,34140,992,23542,179,605Current28,134,76430,152,19230,193,70134,330,27839,980,34140,992,23542,179,605Capital4,700,2304,236,4654,730,9925,633,055000REGIONAL DEVELOPMENT SECTOR34,863,91537,933,08037,942,16844,740,12843,359,14945,025,51946,985,483Statutory0000000Appropriation34,863,91537,933,08037,942,16844,740,12843,359,14945,025,51946,985,483Current31,086,96133,797,40233,988,08539,322,37143,359,14945,025,51946,985,483Capital3,776,9544,135,6783,954,0835,417,757000PUBLIC DEBT14,828,32319,011,82817,671,53818,338,70218,834,70220,258,47820,502,988Statutory14,828,32319,011,82817,671,53818,338,70218,834,70220,258,47820,502,988Appropriation0000000Current0000000Capital0000000Figures: GS'000Source: Ministry of Finance- 10-Medium Term ProjectionsExpenditureTable 8 AGENCY 05 - MINISTRY OF THE PRESIDENCYPresidentHis Excellency David A, GrangerMinister of State Honourable Joseph HarmonMinister of Public Service Management Honourable Dr. Rupert RoopnarineMinister of Social Cohesion Honourable Dr. George NortonMinister of Citizenship Honourable Winston FelixMinister of Public Affairs Honourable Dawn Hastings-WilliamsPermanent Secretary, Ministry of the Presidency Ms. A. MoorePermanent Secretary, Ministry of Social Cohesion Ms. M. Tucker (a.g)Mission StatementTo support the Presidency in the provision of visionary leadership and strategic direction to the nation towards the achievement of good governance, transparency, national security, sovereignty, social cohesion, energy management and sustainable socio­economic growth, development and environmental management.Source: Ministry of FinanceProgramme Performance Statements-11 - The Ministry’s mission is addressed through ten programme areas which are stated below.Policy Development and Administration is responsible for providing a reliable and efficient information management system and planning for the improvement and maintenance of the physical plant, infrastructure and essential services of the Ministry.
Also, it is responsible for providing the President with advisory and support services of the highest calibre, which will enable the President to carry out his duties efficiently and effectively.Defence and National Security is responsible for the full range of support to be provided for the State's sovereignty and territorial integrity as determined by the President and Commander-In-Chief of the Armed Forces of Guyana.Public Service Management is responsible for managing the Public Service of Guyana through the provision of professional personnel, training and consultancy services to ministries, departments and regional administrations.Citizenship and immigration Services is responsible for ensuring the maintenance and security of national registers and registration forms of births, deaths and marriages of Guyanese, issuance of work permits to non-nationals, granting of citizenship and supplying upon request extracts and other information with minimum delay.Social Cohesion is responsible for fostering a Guyana where diversities are embraced, conflicts resolved, networks and collaboration with stakeholders strengthened and decision making processes result in equal opportunities for all.Environmental Management and Compliance is responsible for developing a robust environmental system that safeguards the integrity of the natural environment and protects public health through the development and adoption of appropriate, sustainable and coherent policies and programmes.
It will further work to nurture this system through the utilisation of best available science, up-to-date information and the engagement of all stakeholders to effectively advance the environmental initiatives of the Government for the benefit of all Guyanese and the global community.Cultural Preservation and Conservation is responsible for ensuring that Guyanese are provided with opportunities to learn and actively participate in the visual and performing arts and to preserve and conserve our national heritage.Youth is responsible for ensuring that young Guyanese are empowered through interactive programmes designed to enhance skills and development abilities and create a cadre of entrepreneurs to make meaningful contribution to national development.Sport is responsible for ensuring that all Guyanese are provided with equal opportunities to participate through interactive programmes, whilst exploiting new economic frontiers that promote and foster physical well-being, talents, abilities and social cohesion, in order to contribute meaningfully to national development.Petroleum and Energy Management is responsible for managing the oil and gas sector in Guyana and increasing the value of proposition for Guyanese through the adoption of efficient and effective modalities, transparency, balance, and the adoption of an evidence based approach.Source: Ministry of FinanceProgramme Performance Statements- 12- AGENCY OUTLiNERECURRENT PROGRAMMESProgramme SubProgramme Activity051 Policy Development and Administration05101 Strategic Direction and Management0510101 Cabinet Services 0510102 Protocol Services 0510103 Political Affairs05102 Administrative Support Services0510201 General Administration 0510202 Records Management 0510203 Human Resource Management 0510204 Budgeting and Finance0510205 Audit05103 Other Services0510301 Presidential Guard Service 0510302 Other Subvention Agency052 Defence and National Security05201 Defence Policy Formulation0520101 Defence Policy Formation0520102 Constitutional, Statutory & Parliamentary Control0520103 Guyana Defence Board05202 National Intelligence Services0520201 Joint intelligence Coordination 0520202 National Intelligence Services05203 Joint Service Coordination0520301 Joint Service Coordinating Council 0520302 Administration and Technical Support053 Public Service Management05301 Human Resource Management0530101 Organisation and Administration of Public Service 0530102 Public Service Personnel Management05302 Training0530201 Public Service Training 0530202 Scholarships055 Citizenship and Immigration Services05501 Citizenship and Immigration Policy and Implementation056 Social Cohesion055010105502Genera!
Administration055020105503Operations055030105503020550303055030405504Preservation of Records055040105600Social Cohesion0560100Source: Ministry of FinanceProgramme Performance Statements-13- ProgrammeSubprogramme05601 General AdministrationActivity0560101 Administration057 Environmental Management and Compliance05701 Environmental Protection and Conservation0570101 Regulation 0570103 Operations 0570105 Wildlife Protection058 Cultural Preservation & Conservation05801 Preservation and Conservation0570106 Protected Areas0580101 Administration 0580102 Heritage Sites 0580103 National History 0580104 Investigation of Folk Heritage 0580105 Anthropology & Archaeology 0580106 Enrichment Subjects 0580107 Performing Arts & Culture05802 Community Development0580201 Cultural Exchange 0580202 Community Outreach05803 National Commemoration & Celebration0580301 National Commemoration & Celebration059 Youth05901 Youth Services0590101 Administration0590102 President Youth Award Republic of Guyana 0590103 Youth Empowerment 0590104 Regional Outreach/Youth Exchange 0590105 Service Delivery05A Sport05A01 Youth05B Petroleum and Energy Management0580105A0101 Sports Development 05A0102 Sports ManagementPetroleum and Energy Management05B0101 Petroleum and Energy Management05B02 General Administration05B0201 AdministrationSource: Ministry of FinanceProgramme Performance Statements-14 - CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1214100Office and Residence of the PresidentOffice and Residence of the President1214400BuildingsBuildings1218200Building - Cultural CentreBuilding - Cultural Centre1218300Institute for Creative ArtsInstitute for Creative Arts1218400Castellani HouseCastellani House1218500National School of DanceNational School of Dance1218600Museum DevelopmentMuseum Development1218700Burrowes School of ArtsBurrowes School of Arts1218800National ArchivesNational Archives1218900National TrustNational Trust1701700Minor WorksMinor Works1800400YouthYouth1800500Youth Innovation FundYouth Innovation
 Fund1904000Jubilee Republic ProgrammeJubilee Republic Programme2405200Land TransportLand Transport2507900Purchase of EquipmentPurchase of Equipment2508100Office Furniture and EquipmentOffice Furniture and Equipment2509900Furniture and EquipmentFurniture and Equipment2606400Civil Defence CommissionCivil Defence Commission3301100Lands and SurveysLands and Surveys3401500Environmental Protection AgencyEnvironmental Protection Agency3401700National Parks CommissionNational Parks Commission3401800Protected Areas CommissionProtected Areas Commission3402500Wildlife Management AuthorityWildlife Management Authority4403300Technical Assistance - Public Sector Delivery MechanismTechnical Assistance - Public Sector Delivery Mechanism4403400Technical Assistance - Strengthening of National Institutional Mechanism for Climate Change AdaptationTechnical Assistance - Strengthening of National Institution4403500Technical Assistance - Emergency ReliefTechnical Assistance - Emergency Relief4403600Guyana Protected Areas SystemGuyana Protected Areas System4404600Oil and Gas Sector Development ProgrammeOil and Gas Sector Development Programme4504500Institute of Applied Science and TechnologyInstitute of Applied Science and Technology4506300National Sports CommissionNational Sports CommissionSource: Ministry of FinanceProgramme Performance Statements-15- AGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure5,864,8129,485,3539,414,54012,427,366Total Statutory Expenditure23,65024,06324,06324,063Total Appropriation Expenditure5,841,1629,461,2909,390,47712,403,303Total Appropriated Capital Expenditure1,162,6331,836,6591,669,8103,366,239Total Appropriated Current Expenditure4,678,5297,624,6317,720,6679,037,064Total Employment Costs1,264,2931,950,6231,950,5931,954,153Total Other Charges3,414,2365,674,0075,770,0747,082,911Total Revenue00295,7760Total Current Revenue00295,7760Total Capital Revenue0000Source: Ministry of
 FinanceProgramme Performance Statements-16- TP i 11 a■ mmw ■ mm BmmI III I MMiWAS INTENTIONALLY LEFT BLANKSource; Ministry of FinanceProgramme Performance Statements PROGRAMME PERFORMANCE STATEMENTSProgramme: 051 Policy Development and AdministrationOBJECTIVE:To provide strategic direction for national development through prudent economic and social policies designed to foster economic growth, reduce crime and poverty and improve the overall health and education status of all Guyanese by optimally employing resources and ensuring effective governance, transparency and accountability.STRATEGIES:• Formulate and implement sound and effective public policies to guide national development• Promote policies that reduce inequality across regions• Oversee the operations of the state to ensure delivery of quality and timely public services• Assess the performance of the state to determine whether policies are achieving intended outcomesIMPACTS:• Improved performance of regions across key sectors• Efficient and professional delivery of services to the public• Updated information on the results of government policies• Government agencies demonstrate principles of good governance and accountabilityINDICATORS:1 Number of national development goals achieved2 Number government agencies achieving performance targets in the area of good governance, security .and social responsibilityFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 051 Policy Development and AdministrationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure23,65024,06324,06324,063Total Appropriated Expenditure2,601,2402,657,2292,547,7282,539,539Total Appropriated Current Expenditure2,102,5262,200,8122,122,3112,088,288610 Total Employment Costs815,104873,611873,611771,220611 Total Wages and Salaries804,557861,250858,561755,071613 Overhead Expenses10,54712,36115,05116,149620 Total Other Charges1,287,4221,327,2011,248,7001,317,068Total Appropriated Capital
 Expenditure498,714456,417425,417451,251Programme Total2,624,8902,681,2922,571,7912,563,602Source: Ministry of Finance Programme Performance Statements-18- PROGRAMME PERFORMANCE STATEMENTSProgramme: 0S2 Defence and Nationai SecurityOBJECTIVE:To involve the full range of support to be provided for the State’s sovereignty and territorial integrity as determined by the President and Commander-In-Chief of the Armed Forces of Guyana.STRATEGIES:• Provide technical and professional support for the President in military matters* Provide the President with information and intelligence relating to national security* Provide institutional strengthening for the disciplined forces* Undertake disaster management initiatives to ensure adequate level of preparedness in the event of disasters• Harmonize the action of the security sector practitionersIMPACTS:* Established and maintained internal security sector architecture• Protection from foreign and domestic threats* Competent and effective disciplined forces• Effective management of disasters and prompt response to disasters• Collaborative approach to addressing security mattersINDICATORS:1 Number of foreign threats averted2 Number of domestic threats averted3 Number of Disciplined forces officer trained4 Number of disasters averted5 Number of security matters addressed6 Number of employees accessing Public Service RulesFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 052 Defence and National SecurityActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure292,033381,485400,694131,426Total Appropriated Current Expenditure234,790298,766317,975108,426610 Total Employment Costs81,64488,12188,12021,860611 Total Wages and Salaries81,54187,85487,85321,789613 Overhead Expenses10326726771620 Total Other Charges153,146210,645229,85486,566Total Appropriated Capital Expenditure57,24382,71982,71923,000Programme Total292,033381,485400,694131,426Source: Ministry of Finance Programme Performance
 Statements-19- PROGRAMME PERFORMANCE STATEMENTSProgramme: 053 Public Service ManagementOBJECTIVE:To manage the public service of Guyana through the provision of professional personnel-, training and consultancy services to ministries, departments and regional administrations.STRATEGIES:• Advise government on the personnel requirements of the Public Service• Formulate training and development strategy for the Public Service• Determine effective utilisation of scholarship awards to ensure sectoral and policy priorities are reflected• Introduce new management practices using technological advancements to enhance operations and to improve the management information systems in the area of Human Resources Management• Update the Public Service Commission Rules• Implement relevant initiatives to achieve modernisation of the Public ServiceIMPACTS:• Employees are aware and have access to updated public service provisions• Competent and skilled public servants• Effective and modernised human resource management systems• Increased conduct of performance reviews within ministriesINDICATORS:1 Number of staff trained2 Number of scholarships awarded in skill sets necessary for national development3 Percentage of Budget Agencies with updated HR policies in place4 Percentage of Budget Agencies that conduct staff performance reviewsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 053 Public Service ManagementActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,302,3551,370,1211,654,3071,976,501Total Appropriated Current Expenditure1,200,4861,256,2711,520,9561,957,558610 Total Employment Costs152,593200,677200,646261,268611 Total Wages and Salaries144,398189,260187,761246,504613 Overhead Expenses8,19511,41712,88514,764620 Total Other Charges1,047,8931,055,5941,320,3091,696,290Total Appropriated Capital Expenditure101,869113,850133,35118,943Programme Total1,302,3551,370,1211,654,3071,976,501...
 ...............Minister of Public Service ManagementSource: Ministry of Finance Programme Performance Statements-20- PROGRAMME PERFORMANCE STATEMENTSProgramme: 055 Citizenship and Immigration ServicesOBJECTIVE:To develop strategies to capture, maintain and secure all events of births, deaths and marriages as they occur by way of registration and the issuance of work permits to non-nationals, granting of citizenship and supplying upon request extracts and other information.STRATEGIES:• Decentralisation of services offered by the General Register Office• Train adequate number of marriage officers and Registrars in all regions• Conduct public education on the registration process• Preserve and computerise records• Advise on and ensure the effective implementation of all laws and regulations pertaining to immigration and related issuesIMPACTS:• Increased access to registration services in reduced time• Improved quality of services provided to the public• Increased number of persons completing registration earlier• Improved accessibility to records• Efficient processing of applicationsINDICATORS:1 Number of birth registrations processed2 Number of death registrations processed3 Number of marriage registrations processed4 Number of adoptions processed5 Number of late registrations of births, deaths and marriages6 Percentage of records scanned7 Percentage of records computerised8 Number of days taken to complete the registration process9 Percentage of applications processedSource: Ministry of FinanceProgramme Performance Statements-21 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 055 Citizenship and Immigration ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure544,900642,028533,0281,550,422Total Appropriated Current Expenditure364,365574,928465,928748,329610 Total Employment Costs156,696238,048238,048212,907611 Total Wages and Salaries146,494200,197200,196189,195613 Overhead
 Expenses10,20237,85237,85223,712620 Total Other Charges207,669336,879227,880535,422Total Appropriated Capital Expenditure180,53567,10067,100802,093Programme Total544,900642,028533,0281,550,422Source: Ministry of FinanceProgramme Performance Statements-22- PROGRAMME PERFORMANCE STATEMENTSProgramme: 056 Social CohesionOBJECTIVE:To foster a Guyana where diversities are embraced, conflicts resolved, networks and collaboration with stakeholders strengthenedand decision making processes result in equal opportunities for all.STRATEGIES:• Establish partnerships and projects with stakeholders aimed at bridging gaps based on diversities• Promote and celebrate achievements in Social Cohesion based on cross cutting themes as race/ethnicity/gender and age• Conduct public awareness on main concepts of social cohesion within communities of all 10 Administrative Regions• Prepare and disseminate booklets for schools on civics and governance• Formulate and implement a Strategic Framework for more effective advocacy, strategic communications and outreach on Social Cohesion• Promote programmes and projects to foster community cohesion (inter village and inter regional youth exchanges, community model projects and social cohesion entrepreneurial skills development projects)IMPACTS:• Increased social integration and improvements in socio-economic, cultural and spiritual well-being and ultimately enriched livelihoods for all• Sustained momentum for longer-term social programming• Increased citizen awareness of the significance and achievements of Guyanese from diverse groups to the development of Guyana• Increased understanding, appreciation, respect and value of the contributions to the diverse groups to nation among citizens• Primary and lower secondary grade students better acquainted with their rights and responsibilities as citizen and the structure of Government and Office Holders• Greater appreciation of the value of diversity in national developmentINDICATORS:1 Level of peaceful
 co-existence within and across communities2 Number of small livelihood/community project supported by the Ministry3 Number of stakeholder with "better understanding" of issues of diversitySource: Ministry of FinanceProgramme Performance Statements-23- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 056 Social CohesionActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure111,767393,544377,861836,125Total Appropriated Current Expenditure109,790390,044374,361391,524610 Total Employment Costs58,256186,165170,751179,068611 Total Wages and Salaries58,193183,236160,419168,304613 Overhead Expenses632,92910,33210,764620 Total Other Charges51,534203,879203,610212,456Total Appropriated Capita!
Expenditure1,9773,5003,500444,601Programme Total111,767393,544377,861836,125Source: Ministry of Finance Programme Performance Statements-24- PROGRAMME PERFORMANCE STATEMENTSProgramme: 057 Environmental Management and ComplianceOBJECTIVE:To develop a robust environmental system that safeguards the integrity of the natural environment and protects public health through the development and adoption of appropriate, sustainabfe and coherent policies and programmes.
This programme will further work to nurture this system through the utilisation of best available science, up-to-date information and the engagement of all stakeholders to effectively advance the environmental initiatives of the Government for the benefit of all Guyanese and the global community.STRATEGIES:• Lead Government's efforts in formulating policies and programmes on present and emerging environmental initiatives in line with the Sustainable Development Agenda• Promote strict adherence and conformance with environmental regulations and standards in all the sectors• Spearhead the implementation of ail environmental initiatives of the Government including multilateral environmental agreements• Work closely with all stakeholders to advance the environmental mandate of the GovernmentIMPACTS:• Preservation of the natural environment through development of new policies on the environment and strict compliance with environmental regulations• Preservation of biodiversity through implementation of the new Wildlife Management and Conversation Act• Improved coordination of multilateral environmental agreements in the environment sector• Clear understanding of Government's policy direction by citizenryINDICATORS:1 Number of policies developed2 Number of stakeholder's meeting conducted3 Number of projects advanced to improve coordination of multilateral environmental agreements in the sectorFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 057 Environmental Management and ComplianceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure988,8661,135,8471,093,4981,579,895Total Appropriated Current Expenditure666,572897,947897,9481,316,886610 Total Employment Costs00046,532611 Total Wages and Salaries00046,532613 Overhead Expenses0000620 Total Other Charges V666,572897,947897,9481,270,354Total Appropriated Capital Expenditure322,294237,900195,550263,009Programme Total988,8661,135,8471,093,4981,579,895minister of StateSource: Ministry of Finance
 Programme Performance Statements- 25- PROGRAMME PERFORMANCE STATEMENTSProgramme: 058 Cultural Preservation and ConservationOBJECTIVE:To preserve, promote, develop and foster appreciation for Guyana’s cultural and natural heritage and cultural diversity by the formulation and implementation of policies and programmes through training, documentation and dissemination of information, for improved nationhood.STRATEGIES:• Develop and implement policies relating to culture• Encourage the growth of cultural activities through education for the creation of an environment that fosters understanding, appreciation and tolerance of various cultures• Preserve and conserve monuments, artifacts and records• Promote and develop creative industries for economic developmentIMPACTS:* Improved social cohesion through appreciation of heritage and tolerance for cultural diversity• Increased contribution to GDP by creative industriesINDICATORS:1 The number of cultural activities promoted through exhibitions2 Number of heritage monuments, artifacts and historical records preserved3 Number of persons who participated in lectures on heritage 3 Number of exhibitions launched for the periodFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 058 Cultural Preservation and ConservationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure0952,312928,2241,089,238Total Appropriated Current Expenditure0702,088741,000955,566610 Total Employment Costs0119,563135,707167,457611 Total Wages and Salaries0115,490126,246156,541613 Overhead Expenses04,0739,46210,916620 Total Other Charges0582,525605,292788,109Total Appropriated Capital Expenditure0250,224187,224133,672Programme Total0952,312928,2241,089,238Source: Ministry of Finance Programme Performance Statements-26- PROGRAMME PERFORMANCE STATEMENTSProgramme: 059 YouthOBJECTIVE:To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop
 abilities, and create a cadre of entrepreneurs/volunteers/leaders to make meaningful contributions to national developmentSTRATEGIES:* Develop/modify and implement policies relating to the empowerment of youth• Conduct youth development training programmes* Create a platform that fosters recognition and youth participation in social and economic developmentIMPACTS:• Youths are attached and are involved in productive pursuits* Increased economic and social contributions of youth to national development « Increased entrepreneurial ventures started by youth♦ improved socio-economic status of youth* increase in marketable and employable skills attained by youths trained in the programme• Reduced youth unemployment and crime rate among youthINDICATORS:1 Number of Youth participating in national events organized by the Department of Youth2 Implementation of the National Youth Policy3 Percentage of youths gaining employment following their training in the YEST ProgrammeFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 059 YouthActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure01,104,2481,053,5181,046,189Total Appropriated Current Expenditure0784,248783,518809,192610 Total Employment Costs0198,387197,657222,258611 Total Wages and Salaries0194,287184,340207,420613 Overhead Expenses04,10013,31714,838620 Total Other Charges0585,861585,861586,934Total Appropriated Capital Expenditure0320,000270,000236,997Programme Total01,104,2481,053,5181,046,189Source: Ministry of Finance Programme Performance Statements- 27- PROGRAMME PERFORMANCE STATEMENTSProgramme: 05A SportOBJECTIVE:To ensure all Guyanese are provided with equal opportunities to participate in sports through-interactive programmes, whilst exploiting new economic frontiers that promote/foster physical well-being, talents/abilities and social cohesion, in order to contribute meaningfully to national developmentSTRATEGIES:• Develop, modify and
 implement policies in accordance with the National Sports Commission Act (1993) for the administration of sport in Guyana■ Provide opportunities through creation of platforms that foster competitiveness nationally, regionally and internationally• Strengthen the delivery of sports related services through capacity building programmes* Employ sports as a conduit through which communities and diverse/at-risk-groups can interact and appreciate cultural differences♦ Promote sports tourism, entrepreneurship and career advancement to generate economic developmentIMPACTS:* A healthy and more productive population through sportINDICATORS:1 Percentage of sporting facilities with acceptable regional/international competition standards2 Percentage of communities/clubs that have access to quality sports facilities3 Number of individuals participating in sporting activities hosted by the Programme4 Number of international sporting events hosted in Guyana5 Number of national sporting events executed annuallyFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 05A SportActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure0824,476801,6191,229,793Total Appropriated Current Expenditure0519,527496,670570,393610 Total Employment Costs046,05146,05150,992611 Total Wages and Salaries046,05144,23046,919613 Overhead Expenses001,8224,073620 Total Other Charges0473,476450,619519,401Total Appropriated Capital Expenditure0304,949304,949659,400Programme Total0824,476801,6191,229,793Source: Ministry of Finance Programme Performance Statements-28- PROGRAMME PERFORMANCE STATEMENTSProgramme: 05B Petroleum and Energy ManagementOBJECTIVE:To manage the oil and gas sector in Guyana and increase the value proposition for Guyanese through the adoption of efficient and effective modalities, transparency, balance, and the adoption of an evidence-based approachSTRATEGIES:• Craft the institutional arrangement to manage the oil and gas
 sector• Enhance the capacity within the Department of Energy to manage the oil and gas sector• Review and revise the legislative framework for managing the oil and gas sector• Engage in effective and efficient contract administration• Advise Government on all areas of the sector, inclusive of up-, mid-, and down-stream activities• Ensure maximum returns for Guyana and the Guyanese people from the extraction of resources• Promote strong inter-agency collaborationIMPACTS:• A well-organized Department of Energy that is functioning efficiently• Competent and skilled human resources are in place and are being retained to manage the sector• improved systems of data management are developed and implemented for more informed and evidence-based decision making• Clearer systems for engaging within the sector elaborated, reducing transaction costs and time• Reduction in potential value leakages• Greater cohesion in managing the sectorINDICATORS:1 Approved organizational structure for the Department of Energy2 Number of experts recruited for local capacity to be embedded within the sector3 Data management system installed and operational4 Number of queries received from operators in the sector on their PSAs5 Number of cost recovery audits completed6 Number of FDPs reviewed and approved7 Number of joint exercises conducted between the Department of Energy and other regulators in the sectorSource: Ministry of FinanceProgramme Performance Statements-29- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 05B Petroleum and Energy ManagementActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure000424,175Total Appropriated Current Expenditure00090,902610 Total Employment Costs00020,591611 Total Wages and Salaries00020,591613 Overhead Expenses0000620 Total Other Charges00070,311Total Appropriated Capital Expenditure000333,273Programme Total000424,175Source: Ministry of Finance Programme Performance Statements-30- AGENCY
 02 - OFFICE OF THE PRIME MINISTERPrime Minister and First Vice-President Honourable Moses V. NagamootooPermanent Secretary Ms. A. MooreMission StatementTo operate efficiently and effectively in the discharge of the responsibilities of the Prime Minister for the achievement of the policy and legislative agenda of the Office.The mission of this office is addressed through one programme under which there are four sub-programmes as outlined below:General Administration is responsible for coordinating and managing efficiently the available human, financial and physical resources critical to the successful administration of the Secretariat’s operations.Regional Extension Offices are the regional arms of the Office of the Prime Minister in each county and offer each citizen access to the Office of the Prime Minister within their locality to seek redress for their issues and concerns.Confidential Secretariat is responsible for the administration of the Prime Minister's responsibilities in his function as Head of Government Information Services, Leader of Government’s Business in the National Assembly, Member of Cabinet, Member of the National Security Committee and participation in public and diplomatic events, overseas assignments and other roles.Governance is responsible for harnessing the principles of good governance by developing, evaluating and continuously reviewing particular institutions, systems, policies and practices with the aim of securing a culture of overall transparency, non-discrimination and the protection of fundamental rights and freedoms to ensure the right to development for all citizens.Public Information Management is responsible for ensuring the execution of government’s overarching policies on broadcasting and telecommunications and public information through the agencies of GINA, GNNL, NCN, and GNBA.Source: Ministry of FinanceProgramme Performance Statements-31 - AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme021 Prime Ministers
 Secretariat02101 Genera!
Administration02102 Confidential SecretariatActivity0210101 General Administration 0210201 Confidential SecretariatCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1701000Minor WorksMinor Works2404000Land TransportLand Transport2509600Furniture and EquipmentFurniture and Equipment3401300Government Information AgencyGovernment Information Agency4502900National Communication NetworkNational Communication NetworkAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure831,380839,819838,683908,800Total Statutory Expenditure0000Total Appropriation Expenditure831,380839,819838,683908,800Total Appropriated Capital Expenditure294,990145,000145,000149,125Total Appropriated Current Expenditure536,390694,819693,683759,675Total Employment Costs100,18689,80989,80984,356Total Other Charges436,204605,010603,874675,319Total Revenue0000Total Current Revenue0000Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-32- THIQ PAHFI niO rMOCWAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-33- PROGRAMME PERFORMANCE STATEMENTSProgramme: 021 Prime Minister's SecretariatOBJECTIVE:To provide efficient and timely administrative and personal support to the Prime Minister thereby ensuring seamless discharge of the functions and responsibilities of the Office of the Prime Minister.STRATEGIES:• Providing adequate assets and staffing for the execution of the functions of the Office and Residence of the Prime Minister• Coordinate the hosting of foreign dignitaries and guests of the Prime Minister at the Office and at the Official Residence• Manage the Regional extension offices to ensure that the issues of citizens accessing the offices are addressed• Design appropriate systems to ensure that the concerns of citizens accessing the Office of the Prime Minister through the Regional Extension Offices are directed to the relevant government agencies for redress• Establish additional community radio stations especially in the hinterland locations• Manage the process of constitutional reform to its conclusion• Monitor the constitutional rights and service commissions to ensure their functionality and operation within their constitutional mandateIMPACTS:• Efficient and effective administrative and personal support to the Prime Minister• Compliance with established protocols for the hosting of dignitaries and guests of the Prime Minister• Improved mechanism provided to address and resolve citizens' concerns and issues• Wider national coverage by radio broadcast and increased newspaper circulation• Increased trust of information provided by government information agency• Increased practice of the principles of good governance to ensure transparency and accountabilityINDICATORS:1 Number of outreach activities conducted within budgetary allocations2 Number of citizens' complaints or concerns or issues successfully resolved3 Number of new radio stations successfully established4 Reach of existing radio stations5 Quality of signal transmitted by the National Broadcasting Agencies6 Number of required reports produced for good governance7 Number of backlogged international treaty reports completed8 Number of documented research/reviews/evaluations completed9 Number of appointed commissions monitoredSource: Ministry of FinanceProgramme Performance Statements-34- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 021 Prime Minister’s SecretariatActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure831,380839,819838,683908,800Total Appropriated Current Expenditure536,390694,819693,683759,675610 Total Employment Costs100,18689,80989,80984,356611 Total Wages and Salaries99,77189,48089,32283,440613 Overhead Expenses415329487916620 Total Other Charges436,204605,010603,874675,319Total Appropriated Capital Expenditure294,990145,000145,000149,125Programme Total831,380839,819838,683908,800Prime Minister and First Vice-PresidentSource: Ministry of Finance Programme Performance Statements-35- AGENCY 03 - MINISTRY OF FINANCEMinisterHonourable Winston D. JordanMinister in the Ministry Honourable Jaipaul SharmaFinance Secretary Mr. Michael.
B. JosephMission StatementTo foster strong economic development by managing and maintaining sound public finances, providing a positive framework for public and private initiatives and mobilising inflows and resources.The Ministry's mission is addressed through two programme areas which are stated below.Policy and Administration is responsible for coordinating and managing available human, financial and fiscal resources towards the efficient operations of the Ministry and facilitating the provision of critical financial and other support services to enable effective service delivery.Public Financial Management is responsible for providing efficient and effective planning, budgeting and treasury services towards the execution of prudent public financial management.Source: Ministry of FinanceProgramme Performance Statements-36- AGENCY OUTLINERECURRENT PROGRAMMESProgramme Subprogramme031 Policy and Administration03101 Policy Development03104 Administrative Support Services03105 Other Services032 Public Financial Management03206 Treasury Management03207 Planning and Budgeting03208 Technical ServicesActivity0310103 Policy Formulation and implementation0310401 General Administration 0310402 Records Management 0310403 Human Resource Management 0310404 Budgeting and Finance0310501 Revenue Administration 0310502 Procurement and Tender Administration 0310503 Financial Regulatory Services 0310504 National Statistical Services 0310505 Governance 0310506 Community Power0320601 Cash Management 0320602 Regulations and Compliance0320701 Public Sector Investment Planning 0320702 National Budget Development and Imp.0320801 Information Technology Services0320802 Internal Audit0320803 Monitoring and EvaluationSource: Ministry of FinanceProgramme Performance Statements-37 - CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1202200BuildingsBuildings1217100FreeBalance Upgrade ProjectFreeBalance Upgrade Project1701900Minor WorksMinor Works1900400Basic Needs Trust Fund (BNTF)Basic Needs Trust Fund (BNTF)2401300Land
 TransportLand Transport2502300Furniture and EquipmentFurniture and Equipment2507800Financial Intelligence UnitFinancial Intelligence Unit2601200Statistical BureauStatistical Bureau3401000Low Carbon Development ProgrammeLow Carbon Development Programme4402900Institutional StrengtheningInstitutional Strengthening4403700Technical Assistance - Enhanced Country Poverty AssessmentTechnical Assistance - Enhanced Country Poverty Assessment4403900Support to Sustainable Development GoalsSupport to Sustainable Development Goals4405100Project Preparation FacilityProject Preparation Facility4500800Guyana Revenue AuthorityGuyana Revenue Authority4502400Technical AssistanceTechnical Assistance4503001CDBCDB4503003IDBIDB4503004IBRDIBRD4503005Islamic Development BankIslamic Development Bank4503101Linden Enterprise NetworkLinden Enterprise Network4504600Fiscal Management ModernisationFiscal Management Modernisation4504700National Payments SystemNational Payments System4504901Purchase of Shares in Berbice River BridgePurchase of Shares in Berbice River Bridge4504902Capital Contribution to Dimension Stock YardCapital Contribution to Dimension Stock Yard4505001Guyana National Printers LimitedGuyana National Printers LimitedAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure25,322,84028,292,82928,294,09035,941,379Total Statutory Expenditure4,330,6774,662,0004,662,0004,895,100Total Appropriation Expenditure20,992,16323,630,82923,632,09031,046,279Total Appropriated Capital Expenditure3,536,6614,427,2154,503,6064,976,601Total Appropriated Current Expenditure17,455,50219,203,61419,128,48526,069,678Total Employment Costs6,561,4556,846,7696,846,76012,220,612Total Other Charges10,894,04712,356,84512,281,72513,849,066Total Revenue00228,711,0070Total Current Revenue00213,728,1270Total Capital Revenue0014,982,8800Source: Ministry of FinanceProgramme Performance Statements-38- THIS PAGE WAS INTENTIONALLY
 LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-39- PROGRAMME PERFORMANCE STATEMENTSProgramme: 031 Policy and AdministrationOBJECTIVE:To coordinate and manage the available human, financial and fiscal resources towards the efficient operations of the Ministry and to facilitate the provision of critical financial and other support services to enable effective service delivery.STRATEGIES:• Develop and implement financial policies• Provide the means and support for all programmes and departments within the Ministry of Finance• Provide revenue, procurement, tender, financial regularity and statistical services to the publicIMPACTS:• Financial policies articulated and efficiently administered• Administrative support services are delivered efficiently and effectively to all programmes within the Ministry of Finance• Efficient and effective delivery of services to the publicINDICATORS:1 Number of policy documents prepared2 Timely execution of programmes and activities3 Collaboration with all government entities for efficient and effective delivery of government servicesFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 031 Policy and AdministrationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure16,669,19518,630,31018,661,50325,104,033Total Appropriated Current Expenditure13,248,26914,333,24614,288,04920,344,381610 Total Employment Costs6,161,7446,383,6126,383,60711,709,388611 Total Wages and Salaries125,572129,897129,342144,306613 Overhead Expenses7,87411,16511,71512,950620 Total Other Charges7,086,5257,949,6347,904,4428,634,993Total Appropriated Capital Expenditure3,420,9264,297,0644,373,4554,759,652Programme Total16,669,19518,630,31018,661,50325,104,033Source: Ministry of Finance Programme Performance Statements-40- PROGRAMME PERFORMANCE STATEMENTSProgramme: 032 Public Financial ManagementOBJECTIVE:To provide efficient and effective planning, budgeting and treasury services
 towards the execution of prudent public financial managementSTRATEGIES:• Maintain statutory and appropriation accounts of the Cooperative Republic of Guyana• Facilitate the payment for services and related expenditures of the government agencies, regional government authorities and special entities• Provide services and monitor compliance with rules and regulations• Manage and monitor the Public Sector Investment Programme of the Government of Guyana• Prepare, manage and monitor the annual budget of the Government of Guyana• Manage, monitor and support the IT systems of the Government of Guyana• Assess and evaluate internal control systems of the Government of Guyana• Strengthen monitoring and evaluation capacity across the Government of GuyanaIMPACTS:• Government accounts are comprehensive and up to date• Government payments are expedited• Efficient and effective financial accountability systems• Public Sector Investment Programme is effectively managed• Timely preparation and efficient management of the National Budget• IT systems are operational and relevant support are provided• Improved compliance with legislative framework and strengthen internal control• Increased usage of monitoring and evaluation tools and conceptsINDICATORS:1 Government accounts are produced in keeping with legislative requirements2 Percentage of payments processed within mandated timelines3 Level of transparency4 Timely completion of Public Sector Investments5 Submission of the National Budget to the National Assembly6 Duration of system downtime7 Number of internal audits completedSource: Ministry of FinanceProgramme Performance Statements-41 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 032 Public Financial ManagementActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure4,330,6774,662,0004,662,0004,895,100Total Appropriated Expenditure4,322,9685,000,5194,970,5875,942,246Total Appropriated Current
 Expenditure4,207,2334,870,3684,840,4365,725,297610 Total Employment Costs399,711463,157463,153511,224611 Wages and Salaries385,629445,103443,750487,531613 Overhead Expenses14,08218,05419,40323,693620 Total Other Charges3,807,5224,407,2114,377,2835,214,073Total Appropriated Capital Expenditure115,735130,151130,151216,949Programme Total8,653,6459,662,5199,632,58710,837,346Source: Ministry of Finance Programme Performance Statements-42- AGENCY 04 - MINISTRY OF FOREIGN AFFAIRSVice-President and Minister Honourable Carl B. GreenidgeDirector General Ms. A. WaddellMission StatementTo promote and defend worldwide the interests of the Cooperative Republic of Guyana through the promotion of our economic and social development and maintenance of friendly relations with the nations of the world.The Ministry's mission is addressed through three programme areas which are stated below.Development of Foreign Policy is responsible for supporting policies of the Government of the Co-operative Republic of Guyana by employing economic diplomacy, soft power and conventional tools of political diplomacy, as well as coordinating and managing the human, financial and physical resources necessary for the successful administration of the foreign policy of Guyana.Foreign Policy Promotion is responsible for the preservation of Guyana’s sovereignty and territorial integrity and for promoting Guyana’s interests worldwide by providing policy, consular and diplomatic services of the highest calibre.
The Foreign Relations programme achieves this by providing policy and monitoring services at the headquarters in Georgetown, and through the fifteen (15) foreign missions, five (5) consulates and ten (10) Honorary Consuls serving abroad.Development of Foreign Trade Policy is responsible for implementing trade policy that promotes trade and investment in Guyana.
The programme is also responsible for promoting international cooperation and garnering resources for financing development programmes.Source: Ministry of FinanceProgramme Performance Statements-43- AGENCY OUTLINE RECURRENT PROGRAMMESProgramme Subprogramme041 Development of Foreign Policy04101 Strategic ManagementActivity0410101 Policy Direction0410102 Coordination of Policy Development and Advice 0410103 Political and Consular Affairs04103 Administrative Support Services0410305 Human Resource Management 0410306 Administrative and Financial Management042 Foreign Policy Promotion04201 Representation Abroad of Foreign Policy0420116 Repr.
abroad of Foreign Policy & Prov.of Cons.043 Development of Foreign Trade Policy04305 Trade Policy Formulation, Negotiation and Imp.0430501 Trade Policy Formulation, Negotiation and Imp.CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1200500BuildingsBuildings2400300Land TransportLand Transport2501100Office Equipment and FurnitureOffice Equipment and Furniture2506300Office Equipment and FurnitureOffice Equipment and FurnitureAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure5,230,7365,577,1496,325,0256,838,281Total Statutory Expenditure0000Total Appropriation Expenditure5,230,7365,577,1496,325,0256,838,281Total Appropriated Capital Expenditure208,662487,709475,749535,627Total Appropriated Current Expenditure5,022,0745,089,4405,849,2766,302,654Total Employment Costs1,630,7982,047,0142,047,0122,395,509Total Other Charges3,391,2763,042,4263,802,2633,907,145Total Revenue00451,4230Total Current Revenue00451,4230Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-44- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-45- PROGRAMME PERFORMANCE STATEMENTSProgramme: 041 Development of Foreign PolicyOBJECTIVE:To develop a professional Foreign Service cadre that pursues the national interest and supports policies of the Government of the Co-operative Republic of Guyana by employing economic diplomacy, soft power, as well as the conventional tools of political diplomacy, as well as to coordinate and manage the human, financial and physical resources necessary for the successful administration of the foreign policy of Guyana.STRATEGIES:• Work with the international community to preserve Guyana's sovereignty and territorial integrity.• increase education and promote awareness on border controversy with Venezuela.• Safeguard historical documents.• Reposition the Ministry for oil and gas diplomacy and the Sustainable Development Goals.•
 Harnessing in a structural manner the skills, expertise, and other resources of the Guyana Diaspora that can contribute to the country’s national development.• Provide training for staff of the Ministry, as well as, specialized courses for other Government officials and the relevant agencies in the private sector.• Fulfill Guyana's obligations under regional and international mechanisms.• Coordinate and manage human, financial and physical resources of the Ministry.• Provide enhanced Protocol and Consular support to the diplomatic community in Guyana.• Support Green initiatives through internal administrative adjustments.IMPACTS:• Sovereignty and territorial integrity safeguarded• Maintenance of a harmonious relationship with diplomatic community according to the Vienna convention• Support Guyana's achievements of the Sustainable Development Goals and the Green Development agenda• Improved relations with Diaspora.• Enhanced Capacity Building• Increased awareness of Guyana's position on matters relating to national sovereignty• Availability of financial and administrative resources to pursue and support the work of all departmentsINDICATORS:1 Statements and Resolutions in support of Guyana's sovereignty and territoral integrity2 Offers received from the Diaspora in support of national development efforts3 Number of initiatives undertaken in pursuit of the Sustainable Development Goals4 Number of CARICOM Skills Certificate issued5 Number of persons trained6 Number of training programmes completed in accordance with work plan7 Percentage of international and regional organizations paid contributions as per schedule8 Number of administrative initatives taken in support of the GSDSSource: Ministry of FinanceProgramme Performance Statements-46- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 041 Development of Foreign PolicyActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated
 Expenditure2,155,2351,898,2512,634,8082,504,541Total Appropriated Current Expenditure2,035,4551,686,2512,433,8082,451,629610 Total Employment Costs217,879302,684284,944291,259611 Wages and Salaries202,016275,212259,354264,551613 Overhead Expenses15,86427,47225,58926,708620 Total Other Charges1,817,5761,383,5672,148,8652,160,370Total Appropriated Capital Expenditure119,780212,000201,00052,912Programme Total2,155,2351,898,2512,634,8082,504,541-47- PROGRAMME PERFORMANCE STATEMENTSProgramme: 042 Foreign Policy PromotionOBJECTIVE:To promote and defend Guyana’s interests worldwide.STRATEGIES:• Promote friendly and cooperative relations with foreign countries, international bodies• Provide consular services to Guyanese and foreign nationals• Promote and safeguard a positive image of Guyana in the international arena• Promote trade and investment opportunities in GuyanaIMPACTS:• Improved bilateral relations• Increased support for Guyana's development efforts• Increased international funding and technical assistance for national projects• Timely access to consular servicesINDICATORS:1 Number of bilateral agreements and projects negotiated and approved2 Value of technical assistance for national projects3 Quality of consular services provided4 Invitations to participate in and contribute to multilateral eventsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 042 Foreign Policy PromotionActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure3,054,8873,655,4223,654,4614,253,803Total Appropriated Current Expenditure2,966,9653,379,7133,379,7123,771,088610 Total Employment Costs1,404,9111,738,6441,738,6432,042,203611 Total Wages and Salaries943,0231,203,6121,168,5571,371,614613 Overhead Expenses461,888535,032570,086670,589620 Total Other Charges1,562,0541,641,0691,641,0691,728,885Total Appropriated Capital Expenditure87,922275,709274,749482,715Programme Total3,054,8873,655,4223,654,4614,253,803Vice-President
and Minister o^Foreign AffairsSource: Ministry of FinanceProgramme Performance Statements-48- PROGRAMME PERFORMANCE STATEMENTSProgramme: 043 Development of Foreign Trade PolicyOBJECTIVE:To advance Guyana's multilateral, regional and bilateral trading interests, identify new markets for goods and services through the formulation of a coherent and effective trade policy.STRATEGIES:• Implementation of trade agreements to support local industry and business development* Produce a Trade Strategy PaperIMPACTS:* Expansion of trade and investment opportunities• A broader range of sources of imports and exportsINDICATORS:1 Number of new markets accessed2 Level of CSME compliance3 Number of investment offersFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 043 Development of Foreign Trade PolicyActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure20,61423,47635,75579,937Total Appropriated Current Expenditure19,65423,47635,75579,937610 Total Employment Costs8,0085,68623,42662,047611 Wages and Salaries7,0804,39220,08555,991613 Overhead Expenses9281,2943,3406,056620 Total Other Charges11,64717,79012,33017,890Total Appropriated Capital Expenditure960000Programme Total20,61423,47635,75579,937Vice-President andMinister ofPoreign AffairsSource: Ministry of FinanceProgramme Performance Statements-49- AGENCY 07 - PARLIAMENT OFFICESpeaker of the National Assembly Honourable Dr. Barton U.
A. Scotland, C.C.HClerk of the National Assembly Mr. S. IsaacsMission StatementTo provide administrative support for the efficient conduct of the business of the National Assembly (in the making of laws, etc.

), Parliamentary Committees and Sub-Committees.
Also to provide local secretarial services in respect of matters pertaining to those international organisations with which the Parliament of Guyana holds membership.The Parliament Office's mission is addressed through five sub-programme areas which are stated below.Secretariat of the Speaker is responsible for ensuring that all matters brought to the National Assembly are dealt with in accordance with the Standing Orders.Parliamentary Affairs which deals with all the primary functions of the National Assembly and its Committees.Secretariat of the Clerk of the National Assembly is responsible for providing administrative support for the efficient conduct of the business of the National Assembly, Parliamentary Committees and Sub-Committees.General Administration which deals with all administrative functions of the Parliament Office.Budgeting and Finance which is responsible for ensuring the availability of resources for activities undertaken by the National Assembly.Source: Ministry of FinanceProgramme Performance Statements-50- AGENCY OUTLINERECURRENT PROGRAMMESProgramme071 National AssemblySubProgrammeActivity07101 Secretariat of the Speaker07102 Parliamentary Affairs07103 Secretariat of the Clerk07104 General Administration07105 Budgeting & Finance0710101 Secretariat of the Speaker0710201 Sittings 0710202 Committees 0710203 Reportorial0710204 Procedural & Sale of Legislation0710301 Secretariat of the Clerk0710401 Administration 0710402 Human Resources 0710403 Registry0710404 Maintenance and Security0710501 Central Accounting 0710502 StoresCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4505100Constitutional AgencyConstitutional AgencySource: Ministry of FinanceProgramme Performance Statements-51 - AGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActual2017Budget2018Revised2018Budget2019Total (Appropriation & Statutory) Expenditure1,505,8181,578,1001,576,5661,700,271Total Statutory Expenditure0000Total Appropriation Expenditure1,505,8181,578,1001,576,5661,700,271Total Appropriated Capital Expenditure75,50296,00096,00087,500Total Appropriated Current Expenditure1,430,3161,482,1001,480,5661,612,771Total Employment Costs0000Total Other Charges1,430,3161,482,1001,480,5661,612,771Total Revenue0021,3970Total Current Revenue0021,3900Total Capital Revenue0080Source: Ministry of FinanceProgramme Performance Statements THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-53- PROGRAMME PERFORMANCE STATEMENTSProgramme: 071 National AssemblyOBJECTIVE:To provide administrative support for the efficient conduct of the business of the National Assembly (in the making of laws, etc.
), Parliamentary Committees and Sub-Committees.
Also to provide local secretarial services in respect of matters pertaining to those international organisations with which the Parliament of Guyana holds membership.STRATEGIES:• Ensure that ali matters before the National Assembly are dealt with in accordance with the Standing Orders• Manage and coordinate the activities associated with the functioning of the National Assembly in an effective and efficient manner• Provide administrative support for the efficient conduct of the business of the National Assembly, Parliamentary Committees and Sub-Committees• Manage and ensure the availability of funds for all activities undertaken by the Parliament Office IMPACTS:• All matters before the National Assembly are addressed in accordance with the Standing Orders• All activities needed for the functioning of the National Assembly are conducted efficiently and effectively• All resources are coordinated effectively for the smooth administration of the Parliament OfficeINDICATORS:1 Timely preparation and distribution of ali documentation relating to sittings of the National Assembly and meetings2 of Parliamentary Committees and Sub-Committees3 Timely reading, printing, gazetting and circulating of bills for consideration by the National Assembly4 Correct advice given to Members of Parliament on parliamentary practices and proceduresFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 071 National AssemblyActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure1,505,8181,578,1001,576,5661,700,271Total Appropriated Current Expenditure1,430,3161,482,1001,480,5661,612,771610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges1,430,3161,482,1001,480,5661,612,771Total Appropriated Capital Expenditure75,50296,00096,00087,500Programme Total1,505,8181,578,1001,576,5661,700,271Source: Ministry of FinanceProgramme Performance Statements-54- AGENCY 08-AUDIT OFFICE OF GUYANAAuditor General Mr. D. SharmaMission
 StatementTo be the foremost institution of the state in promoting good governance including openness, transparency and improved public accountability through the execution of high quality audits and reporting the results to the Legislature in a timely manner and hence to the public.The Audit Office of Guyana addresses its mission through four operational areas which are stated below:Audit Operations Division is responsible for the timely preparation and submission of the Auditor General's Report on the audit of the Public Accounts of Guyana and on the Accounts of the Ministries, Departments and Regions.Human Resources Division deals with the recruitment and retaining of the best qualified personnel to achieve set targets and support the strategic goals of the Audit Office of Guyana.Finance and Accounts Division ensures proper planning to identify the needs for financial resources and utilization and monitoring of allocated financial resources towards an efficient and effective Audit Office.Information Technology Division is tasked with providing the Audit Office of Guyana with efficient and effective information systems, quality technical support and any other additional support when information systems expertise is required.Source: Ministry of FinanceProgramme Performance Statements-55- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme081 Audit Office08101 Audit Office08102 Audit Unit A08103 Audit Unit BActivity0810101 Programme Administration0810201 Administration and Finance0810202 Education Related and Region #30810203 Defence Related and Public Order0810204 Agriculture Related, Legal Entities and Region #40810205 Inland Revenue/Customs0810301 Municipalities & Regions (1,5,6,7,8 & 9)0810302 Health Related & Regions 2 &10 0810303 Finance Related & Other Entities 0810304 Public Works and Other Entities 0810305 Public Corporations and Financial InstitutionsCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4505200Constitutional
 AgencyConstitutional AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure754,796783,876783,876872,009Total Statutory Expenditure0000Total Appropriation Expenditure754,796783,876783,876872,009Total Appropriated Capital Expenditure32,72817,51917,51917,395Total Appropriated Current Expenditure722,068766,357766,357854,614Total Employment Costs0000Total Other Charges722,068766,357766,357854,614Total Revenue0017,2980Total Current Revenue0017,2980Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-56- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-57- PROGRAMME PERFORMANCE STATEMENTSProgramme: 081 Office of the Auditor GeneralOBJECTIVE:To provide timely reports in the most up-to-date audit practices while fostering excellent relationships with clients.STRATEGIES:* Conduct the audit of Central Government activities and other government entities, including statutory bodies, public enterprises, local authorities, trade unions and foreign funded projects* Conduct Pre-auditing of superannuation benefits* Prepare and submit an annual report to Parliament* Undertake institutonal strengthening initiatives within the Audit Office of Guyana* Maintain active links with Regional and International Audit InstitutionsIMPACTS:* Timely preparation and submission of the Report of the Auditor General to Parliament* Superannuation benefits paid in accordance with existing regulations* Efficient and effective support available to business units and divisions* Strengthened institutional framework« Enhanced professional relationships via seminars, conferences and other symposiaINDICATORS:1 Auditor General's Report is completed and submitted to Parliament2 Number of institutional strengthening initiatives undertaken3 Number of superannuation papers verified4 Number of active links created with Regional and International
 Audit InstitutionsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 081 Office of the Auditor GeneralActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure754,796783,876783,876872,009Total Appropriated Current Expenditure722,068766,357766,357854,614610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges722,068766,357766,357854,614Total Appropriated Capital Expenditure32,72817,51917,51917,395Programme Total754,796783,876783,876872,009Source: Ministry of Finance Programme Performance Statements-58- AGENCY 09 - PUBLIC AND POLICE SERVICE COMMISSIONChairman, Public Service Commission Mr. Michael Orin David SommersaliChairman, Police Service Commission Mr. Paul Edmond SloweSecretary Ms. M. StephensMission StatementPublic Service Commission is responsible for making appointments to Public Offices and to remove and exercise disciplinary control over persons holding or acting in such offices and to ensure that no claims of partiality of any nature can be justifiably made against it.Police Service Commission is responsible for making appointments to all ranks in the Guyana Police Force, of or above the rank of Inspector.
It also serves to remove and exercise disciplinary control over persons holding or acting in such ranks and ensures that no claims of partiality of any nature are justified.The Public and Police Service Commission's mission is addressed through two programme areas which are stated below.General Administration is responsible for providing effective administrative and accounting services within the agency and supports human resource development.
This is accomplished through the areas: Administration, Accounts, Confidential Registry and Registry.Human Resource Management is responsible for the provision of an effective and efficient service in management of activities and other administrative related support.Source: Ministry of FinanceProgramme Performance Statements- 59 - AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme091 Public and Police Service Commission09101 Genera!
Administration09102 Human Resource ManagementActivity0910101 Administration 0910102 Accounts 0910103 Confidential Registry 0910104 Registry0910201 Human Resource ManagementCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4505300Constitutional AgencyConstitutional AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure89,93295,14094,153146,317Total Statutory Expenditure0000Total Appropriation Expenditure89,93295,14094,153146,317Total Appropriated Capital Expenditure4,2253,0003,00011,600Total Appropriated Current Expenditure85,70792,14091,153134,717Total Employment Costs0000Total Other Charges85,70792,14091,153134,717Total Revenue002760Total Current Revenue002760Total Capital Revenue0000Source; Ministry of FinanceProgramme Performance Statements-60- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-61 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 091 Public & Police Service Comm.OBJECTIVE:To deal with matters concerning the appointments to and disciplinary control of all public offices and ranks in the Guyana Police Force above the rank of Inspector.STRATEGIES:• Provide prompt, efficient and effective service to facilitate the operation of the Commission• Maintain accurate and adequate information on public officers and ranks of the Police Force with regards to appointments, dismissals, retirements, resignations and promotions• Provide proper maintenance and care to the building, equipment and surroundingsIMPACTS:• Efficient service to public officers and ranks of the Police Force• Reduction in backlogs of the preparation of recommendations for submission to the Commission• Correspondences are easily accessible• Safe and healthy working environmentINDICATORS:1 Number of instances of inaccurate information2 Number of correspondences correctly routed3 Timely processing of appointments, dismissals, retirements, resignations and promotions4 Number of instances of accidents or incidents in the working environmentFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 091 Public & Police Service Comm.Actual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure89,93295,14094,153146,317Total Appropriated Current Expenditure85,70792,14091,153134,717610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges85,70792,14091,153134,717Total Appropriated Capital Expenditure4,2253,0003,00011,600Programme Total89,93295,14094,153146,317Source: Ministry of Finance Programme Performance Statements-62- AGENCY 10 - TEACHING SERVICE COMMISSIONChairpersonMs.
Chandrawatie L. RamsonSecretary Mr. Allan MunroeMission StatementThe responsibility of the Teaching Service Commission is to appoint persons as Teachers/Lectures in the Teaching Service ( Non-Board Schoois/lnstitutions) and to remove and exercise disciplinary control over persons holding or acting in such offices and also to ensure that no partiality of any nature can justifiably be made against it.The Teaching Service Commission’s mission is addressed through two sub-programme areas which are stated below.Commission is responsible for effective decision making and exercising disciplinary control in making appointments, promotions, filling of vacancies, dismissals, terminations and removals in the Teaching Service throughout the country.Secretariat is responsible for providing effective administrative and accounting services within the agency and supports human resource development.
This is accomplished through the areas: Administration, Teachers Personnel Unit, Registry and Accounts.Source: Ministry of FinanceProgramme Performance Statements-63- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme101 Teaching Service Commission10101 Commission10102 SecretariatActivity1010101 Commission1010201 Administration 1010202 Teachers Personnel Unit 1010203 Registry 1010204 AccountsCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4505400Constitutional AgencyConstitutional AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure95,504125,158123,239109,095Total Statutory Expenditure0000Total Appropriation Expenditure95,504125,158123,239109,095Total Appropriated Capital Expenditure14,86410,41610,416500Total Appropriated Current Expenditure80,640114,742112,823108,595Total Employment Costs0000Total Other Charges80,640114,742112,823108,595Total Revenue004010Total Current Revenue004010Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-64- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-65- PROGRAMME PERFORMANCE STATEMENTSProgramme: 101 Teaching Service CommissionOBJECTIVE:To appoint persons as teachers/lecturers in the public service and to remove and exercise disciplinary control over persons holding or acting in such offices.STRATEGIES:• Fill positions for senior and junior vacancies• Appoint trained teachers• Appoint senior acting teachers• Maintain an accurate database for teachers in the ten administrative regionsIMPACTS:• Appointments, promotions, filling of vacancies, transfers, dismissals and terminations are handled in a consistent and effective manner• Adequate staffing levels are maintained in all schools• Enhanced awareness of the function of the Teaching Service CommissionINDICATORS:1 Number of positions filled for Senior and Junior vacancies2 Number of trained teachers appointed3 Number of senior
 acting appointments made4 Accurate database for teachers in the ten administrative regionsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme -101 Teaching Service CommissionActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure95,504125,158123,239109,095Total Appropriated Current Expenditure80,640114,742112,823108,595610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges80,640114,742112,823108,595Total Appropriated Capital Expenditure14,86410,41610,416500Programme Total95,504125,158123,239109,095Source: Ministry of Finance Programme Performance Statements-66- AGENCY 11 - GUYANA ELECTIONS COMMISSIONChairman Justice J. PattersonChief Election Officer Mr. K. LowenfieldMission StatementThe Guyana Elections Commission is empowered under the Constitution of the Cooperative Republic of Guyana to exercise general direction and supervision over the registration of electors and the administrative conduct of all elections of members of the National Assembly, the Regional Democratic Councils and Local Authorities in Guyana.The Guyana Elections Commission is a Constitutional Agency that is charged with managing the operations of the Secretariat, preparing voter education documents and establishing protocols for the conduct of fair and transparent elections.The Guyana Elections Commission fulfills its mission through one programme area which is stated below.Elections Commission sets policy for voter registration, maintenance of the voter’s register and the administration of all national, regional and local government elections.Source: Ministry of FinanceProgramme Performance Statements AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity111 Elections Commission11101 Secretariat1110101 Main Office 1110102 Public Relations 1110103 Secretariat11102 General Administration1110201 Administration 1110202 Budget and Finance 1110203 Human
 Resources11103 National Registration1110301 Information Systems 1110302 Logistics 1110303 Public Education 1110304 Registration 1110305 OperationsCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4505500Constitutional AgencyConstitutional AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure1,746,9692,900,0002,257,4685,371,061Total Statutory Expenditure0000Total Appropriation Expenditure1,746,9692,900,0002,257,4685,371,061Total Appropriated Capital Expenditure120,000160,090160,090478,000Total Appropriated Current Expenditure1,626,9692,739,9102,097,3784,893,061Total Employment Costs0000Total Other Charges1,626,9692,739,9102,097,3784,893,061Total Revenue0015,4700Total Current Revenue0015,4700Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-68- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-69- PROGRAMME PERFORMANCE STATEMENTSProgramme: 111 Elections CommissionOBJECTIVE:To exercise general direction and supervision over the registration of electors and the administrative conduct of all elections of members of National Assembly, the Regional Democratic Councils and Local Authorities in Guyana.STRATEGIES:• Maintain documentation to ensure institutional memory, functional capacity and sustainability• Develop and produce computerised applications for the production of voters’ lists for National and Regional and Local Government Elections• Institute a system of continuous voter registration• Design and implement voter education programmes to inform voters of their rights and responsibilities• Ensure that all National, Regional and Local Government Elections are free, fair and transparentIMPACTS:• Elections mandate is fulfilled in accordance with the law• Technologically sound computer applications are designed and utilised to produce acceptable voters' lists• Discrepancies relating
 to the preparation of the voter’s roll are minimised• Continuous voter education programmesINDICATORS:1 Elections are conducted2 Publication of voters list for each area3 Information is disseminated to the publicFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme -111 Elections CommissionActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure1,746,9692,900,0002,257,4685,371,061Total Appropriated Current Expenditure1,626,9692,739,9102,097,3784,893,061610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges1,626,9692,739,9102,097,3784,893,061Total Appropriated Capital Expenditure120,000160,090160,090478,000Programme Total1,746,9692,900,0002,257,4685,371,061Source: Ministry of FinanceProgramme Performance Statements-70- AGENCY 17 - MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRSVice-President and Minister Honourable Sydney AliicocKMinister in the Ministry Honourable Valarie Garrido-LowePermanent Secretary Mr. A. KingMission StatementTo enhance the quality of life, promote social and economic opportunities and carry out the responsibility to protect and improve the rights and assets of the Indigenous People of Guyana, through a highly skilled and motivated staff in delivering quality social, economic and community services.The Ministry's mission is addressed through one programme area which is stated below.Policy Development and Administration is responsible for the promotion and continued integration of the indigenous People's community into the wider society, and to encourage self-sufficiency in the hinterland regions.Source: Ministry of FinanceProgramme Performance Statements-71 - AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity171 Policy Development and Administration17101 Strategic Direction and Management1710101 Strategic Direction 1710102 Strategic Management17102 Administrative Support Services17103 Social Services1710201
 Administrative Support Services1710301 Hinterland Scholarships 1710302 Health & Welfare 17104 Community Development & Governance1710401 Community Development & GovernanceCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1214500BuildingsBuildings1405400Amerindian Development ProjectsAmerindian Development Projects2406700Land and Water TransportLand and Water Transport2508300Office Furniture and EquipmentOffice Furniture and EquipmentAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure2,263,2132,219,9602,104,8271,930,634Total Statutory Expenditure0000Total Appropriation Expenditure2,263,2132,219,9602,104,8271,930,634Total Appropriated Capital Expenditure1,331,3821,183,2741,133,274815,348Total Appropriated Current Expenditure931,8311,036,686971,5531,115,286Total Employment Costs142,569168,725168,725215,875Total Other Charges789,262867,961802,828899,411Total Revenue0025,8990Total Current Revenue0025,2430Total Capital Revenue006560Source; Ministry of FinanceProgramme Performance Statements-72- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-73- PROGRAMME PERFORMANCE STATEMENTSProgramme: 171 Policy Development and AdministrationOBJECTIVE:To support and encourage the economic empowerment, integration and environmental development of Indigenous Peoples' communities through strategic initiatives and informed policy formulation,STRATEGIES:• Enforcement of firm policies, legalities and rights of the Indigenous People in the Amerindian Act• Protect the lands, territories and resources belonging to the Indigenous People• Preserve the heritage of Indigenous People• Secure livelihoods of Indigenous People• Facilitate access to affordable credit, markets for producers and the acquisition of appropriate technology IMPACTS:• Strict compliance with the provisions of the Amerindian Act• Sustainable Indigenous Communities• Increased
 awareness and promotion of Indigenous Heritage• Increased number of skilled professionals among Indigenous PeopleINDICATORS:1 Number of instances of violation of the Amerindian Act2 Percentage of Indigenous People with land titles3 Number of Indigenous People participating in national activities4 Number of Indigenous People exposed to capacity development training5 Number of Indigenous Peoples' villages that participate in Indigenous activitiesFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme -171 Policy Development and AdministrationActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure2,263,2132,219,9602,104,8271,930,634Total Appropriated Current Expenditure931,8311,036,686971,5531,115,286610 Total Employment Costs142,569168,725168,725215,875611 Wages and Salaries135,937158,008157,161201,681613 Overhead Expenses6,63210,71711,56414,194620 Total Other Charges789,262867,961802,828899,411Total Appropriated Capital Expenditure1,331,3821,183,2741,133,274815,348Programme Total2,263,2132,219,9602,104,8271,930,634.............................Vice-Presidervt^nd Minister of Indigenous Peoples’ AffairsSource: Ministry of FinanceProgramme Performance Statements-74- Economic AGENCY 21 - MINISTRY OF AGRICULTUREMinisterHonourable Noel L. HolderMinister in the Ministry VacantPermanent Secretary Ms. D. NeddMission StatementTo ensure the formulation and implementation of policies and programmes which facilitate the development of agriculture and fisheries in Guyana, thereby contributing to the enhancement of rural life, the sustained improvement of incomes of producers and other participants in the agricultural production and marketing chain; and the maintenance of a sound physical and institutional environment for present and future productive activities.The Ministry's mission is addressed through four programme areas which are stated below.Ministry Administration is responsible for effectively and efficiently
 managing and co-ordinating human, financial, physical and material resources necessary for the successful implementation and administration of the Ministry’s programmes and operations.Agriculture Development and Support Services is responsible for promoting and supporting development of agriculture in Guyana through the provision of a range of technical and regulatory services to the sector.Fisheries are responsible for managing, regulating and promoting the sustainable development of the nation’s fishery resources for the benefit of the participants in the sector and the national economy.Hydrometeorological Services is responsible for observing, archiving and understanding Guyanese weather and climate and providing meteorological, hydrological and oceanographic services in support of Guyana’s national needs and international obligations.Source: Ministry of FinanceProgramme Performance Statements-75- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme211 Ministry Administration21101 Main Office21102 Budgeting and Finance21103 Statistical Services21104 Project Cycle Management21105 General Administration21106 Personnel Administration212 Agriculture Development and Support Services21201 Programme Administration21202 Extension Services21203 Animal ServicesActivity2110101 Minister Secretariat2110102 Secretariat of the Permanent Secretary2110201 Budgeting and Finance2110301 Statistical Services2110401 Project Cycle Management2110501 Administration 2110502 Registry2110601 Personnel Administration2120101 Minister Secretariat 2120102 Administration 2120103 Training2120201 Plant Health 2120202 Orchard Crops 2120203 Edible Oil Crops 2120204 Vegetable and Field Crops 2120205 Hinterland Extension2120301 Animal Health213 Fisheries2120302 Livestock Improvement21204 Drainage, Irrigation and Land Administration2120401 Drainage and Irrigation Services 2120402 Mahaica Mahaicony Abary Agriculture21205 Agriculture Education and Marketing Services2120501 Agriculture Education and
 Marketing Services 2120502 Agro Processing and Marketing 2120503 Sugar Production and Marketing Services21206 Crops and Livestock Support Services2120601 Livestock Development and Extension Services 2120602 Agricultural Research and Extension Institute 2120603 Coconut Cultivation 2120604 Prevention of Cruelty to Animals21301 Programme Administration21302 Legal and Inspectorate2130101 Programme AdministrationSource: Ministry of FinanceProgramme Performance Statements-76- Programme214 Hydrometeorological ServicesSource: Ministry of FinanceSubProgramme21303 Research and Development21304 Extension Services21401 Programme Administration21402 Climate21403 Water Resources21404 Short Range Forecasting21405 Agricultural MeteorologyActivity2130201 Legal and Inspectorate2130301 Statistics 2130302 Resource Assessment 2130303 Technology and Development 2130304 Aquaculture2130401 Extension Services2140101 Programme Administration 2140201 Climate Services 2140301 Water Resources Management 2140401 Short Range Forecasting Services 2140501 Agricultural Meteorology ServicesProgramme Performance Statements-77- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1201100Aquaculture DevelopmentAquaculture Development1300600Civil Works - MMACivil Works - MMA1301600National Drainage and Irrigation AuthorityNational Drainage and Irrigation Authority1301700Drainage and IrrigationDrainage and Irrigation1301900Mangrove ManagementMangrove Management1302300Drainage and Irrigation - PumpsDrainage and Irrigation - Pumps1302400Mahaica/Mahaicony/AbaryMahaica/Mahaicony/Abary1405500Rural Agricultural Infrastructure DevelopmentRural Agricultural Infrastructure Development1700400Guyana School of AgricultureGuyana School of Agriculture1700900Agricultural Development - MMAAgricultural Development - MMA1701500Guyana Livestock Development AuthorityGuyana Livestock Development Authority1701600National Agricultural Research and Extension InstituteNational Agricultural Research and
 ExtensionInstitute2100100HydrometerologyHydrometerology2100500East Demerara Water ConservancyEast Demerara Water Conservancy2100700Flood Risk Management ProjectFlood Risk Management Project2407100Land and Water TransportLand and Water Transport2501300Project Evaluation and EquipmentProject Evaluation and Equipment2511200Furniture and EquipmentFurniture and Equipment2605500Pesticides and Toxic Chemicals ControlBoardPesticides and Toxic Chemicals Control Board2802900Sustainable Agriculture Development ProjectSustainable Agriculture Development Project2803000Hinterland Environmentally Sustainable Agriculture Development ProjectHinterland Environmentally Sustainable Agriculture Developme3300800New Guyana Marketing CorporationNew Guyana Marketing Corporation4404000Reverse Linkage Programme - Rice ImprovementReverse Linkage Programme - Rice improvement4404100Technical Assistance - Support to Agriculture SectorTechnical Assistance - Support to Agriculture Sector4700100General Administration - MMAGeneral Administration - MMAAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure18,169,81416,858,65321,787,57814,317,230Total Statutory Expenditure0000Total Appropriation Expenditure18,169,81416,858,65321,787,57814,317,230Total Appropriated Capital Expenditure3,649,5174,602,6173,966,6544,614,849Total Appropriated Current Expenditure14,520,29712,256,03617,820,9249,702,381Total Employment Costs735,863729,305729,277746,392Total Other Charges13,784,43411,526,73117,091,6468,955,989Total Revenue00196,1130Total Current Revenue00196,1130Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-78- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements PROGRAMME PERFORMANCE STATEMENTSProgramme: 211 Ministry AdministrationOBJECTIVE:To ensure effective and efficient management of human, financial, physical and material resources for
 successful implementation and administration of the Ministry's agenda.STRATEGIES:• Update and develop legislations and agriculture policies• Support the adoption of sustainable (green) technologies, systems and processes in agriculture• Support value added and promote agriculture trade• Provision on infrastructure and support services in the Savannahs• Institutionalization of mechanisms for inter-agency and inter-ministries coordination• Improve transparency and accountability of the sector through monitoring and coordination mechanismsIMPACTS:• Increased value of agriculture share of GDP• Increased sustainable investment in the agriculture sectorINDICATORS:1 Number of agriculture policies updated and developed2 Agriculture share of GDP3 Percentage of biological pesticides from total pesticides imported4 Percentage of initiatives with active coordination mechanism5 Actual Expenditure as a percentage of total allocated budget6 Percentage of agencies/department with operational M&E systems7 Value of agricultural export subsidiesFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 211 Ministry AdministrationActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure16,127,05314,049,58819,509,2281,945,713Total Appropriated Current Expenditure13,838,39011,594,91817,147,659868,060610 Total Employment Costs550,952549,548533,988524,014611 Wages and Salaries538,442532,706517,916505,995613 Overhead Expenses12,51016,84216,07218,019620 Total Other Charges13,287,43711,045,37016,613,670344,046Total Appropriated Capital Expenditure2,288,6632,454,6702,361,5691,077,653Programme Total16,127,05314,049,58819,509,2281,945,713Minister of AgricultureSource: Ministry of Finance Programme Performance Statements-80- PROGRAMME PERFORMANCE STATEMENTSProgramme: 212 Agriculture Development and Support ServicesOBJECTIVE:To promote arid support the growth and development of agriculture in Guyana through the provision of
 infrastructural,regulatory and technical services.STRATEGIES:• Manage, improve, extend and provide drainage, irrigation and flood control infrastructure and services• Promote and support the diversification of crops and livestock development• Intensify research and development associated with improving crops and livestock productivity, expansion and technology transfer• Promote agriculture education and extension supports services to all farmers, agro-processors and exports• Design and implement a reliable food supply/ food safety system and in plant and animal health management system• Develop supply chains and strengthen linkages between buyers and sellers (domestic and foreign) of food and agricultural commodities through the provision of agribusiness services and market intelligence and extension• Promote and support energy audits, and conversion from use of fossil fuels to green energy technologies in farms and agro-processing unitsIMPACTS:• Crops and livestock production security due to reduced flooding• Food and agriculture productivity increased• Safe and reliable food supply/food security• Contribution of agricultural exports to overall exports increased• Green energy powered and energy efficient farms and agro-processing units increasedINDICATORS:1 Length (km) of D&l channels maintained2 Area (ha) of new or resuscitated farmlands now accessing D&l services disaggregated by administrative region3 Number of research and development papers published4 Number of technological packs developed and disseminated to farmers5 Number of Artifica!
Inseminated (Al) offspring of cattle, swine, sheep and goat registered with GLDA6 Number of GSA graduates equipped with skills to profitably manage own agri-businesses7 Number of farmers trained in sustainable agricultural practices8 Number of farms certified to produce wholesome food and agricultural commodities for export9 Number of occurrences of animal disease outbreak10 Volume (mt) and value (G$) of non-traditional agriculture exports11 Share of cropland under sustainable managementSource: Ministry of FinanceProgramme Performance Statements-81 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 212 Agriculture Development and Support ServicesActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure1,302,0922,071,2301,528,36811,509,124Total Appropriated Current Expenditure0008,085,978610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges0008,085,978Total Appropriated Capital Expenditure1,302,0922,071,2301,528,3683,423,146Programme Total1,302,0922,071,2301,528,36811,509,124Minister of AgricultureSource: Ministry of Finance Programme Performance Statements-82- PROGRAMME PERFORMANCE STATEMENTSProgramme: 213 FisheriesOBJECTIVE:To manage, regulate and promote the sustainable utilization of Guyana's fishery resources for the benefit and safety of all stakeholders in the sector and nation as a whole.STRATEGIES:• Promote sustainable development of Aquaculture and Inland Fishing « Monitor, control and surveil marine resources for sustainability• Promote cost effective harvesting, value added processing and diversification of markets• Implement the Fisheries Management Plan, including capacity and resource availability for fisheries management• Strengthen the data collection, analysis and information sharing systemIMPACTS:* Sustainable production patterns of aquaculture and inland fisheries• Conservation and sustainable utilization of marine resourcesINDICATORS:1 Production (kg) of
 aquaculture and inland fisheries2 Production (mt) of marine fisheries3 Number of fingerlings sold4 Number of farmers trained in aquaculture practices5 Value (G$) and Volume (mt) of fisheries export6 Number of licences processed by the fisheries departmentFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 213 FisheriesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure168,949202,273217,775245,352Total Appropriated Current Expenditure142,778146,773162,275182,192610 Total Employment Costs78,13067,89383,45397,023611 Wages and Salaries70,89160,39672,57886,789613 Overhead Expenses7,2397,49710,87410,234620 Total Other Charges64,64878,88078,82385,169Total Appropriated Capital Expenditure26,17155,50055,50063,160Programme Total168,949202,273217,775245,352Minister of AgricultureSource; Ministry of Finance Programme Performance Statements-83- PROGRAMME PERFORMANCE STATEMENTSProgramme: 214 Hydrometeorological ServicesOBJECTIVE:To observe, archive and understand Guyana's weather and climate and provide meteorological, hydrological and oceanographic services in support of Guyana’s national needs and international obligation.STRATEGIES:• Observation and data collection for national climatological, hydrological and oceanographic data• Research directed to the advancement of hydrological, oceanographic and meteorological sciences and the development of a comprehensive understanding of Guyana's weather, climate and water resource• Provision of hydrological, meteorological, oceanographic and related data, information, forecast, warnings, investigation and advisory services on a national, as well as international basis• Coordination of Guyana's involvement in regional and international,hydrology, meteorology, oceanography and related conventionsIMPACTS:• Improved service quality and delivery of hydrological and meteorological information• Reduced disaster risk via early warning system• Improved management of
 water resources (surface and ground water)INDICATORS:1 Number of meterological stations operational (manual rainfall stations, synoptic and climatology stations)2 Number of publications (Farmer's Monthly Weather Bulletin and Drought Bulletin)3 Number of Daily Weather Briefs disseminated4 Number of automated hydrometeorological stations operational (meterological and hydrological)5 Number of hydrological stations operational6 Number of wells inspected/registeredSource: Ministry of FinanceProgramme Performance Statements- 84 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 214 Hydrometeorological ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure571,721535,562532,207617,041Total Appropriated Current Expenditure539,129514,345510,990566,151610 Total Employment Costs106,781111,864111,837125,355611 Wages and Salaries93,52488,96390,81496,440613 Overhead Expenses13,25722,90121,02328,915620 Total Other Charges432,349402,481399,153440,796Total Appropriated Capita!
Expenditure32,59121,21721,21750,890Programme Total571,721535,562532,207617,041Minister of AgricultureSource: Ministry of Finance Programme Performance Statements-85- THIS PAGEWAS INTENTIONALLY LEFT BLANK AGENCY 25-MINISTRY OF BUSINESSMinisterHonourable Dominic GaskinPermanent Secretary Ms. R. JagarnauthMission StatementTo create a business environment that fosters innovation, competitiveness, growth abd diverse employment opportunities by improving the ease of doing business, attracting sustainable investment, promoting value-added exports and enhancing workforce skills through policy-making, advocacy and cooperation with the private sector.The Ministry’s mission is addressed through four programme areas which are stated below.Policy Development and Administration is responsible for providing leadership, policy-making capacity and administrative support to the Ministry in order to enable the effective implementation of the Ministry's strategic plan and the National Tourism Policy.Business Development, Support and Promotion is responsible for implementing and facilitating the implementation of policies and programmes to foster business development, promote value-added exports, attract investments and increase job and income opportunities.Competition and Consumer Affairs is responsible for giving effect to the provisions of the Competition and Fair Trading Act of 2006 and the Consumer Affairs Act of 2011.Tourism Development and Promotion is aimed at implementing national policies for the sustainable development of Guyana’s Tourism Sector and the promotion and marketing of Guyana as a tourist destination.Source: Ministry of FinanceProgramme Performance Statements-86- AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme Activity251 Policy Development and Administration25101 Strategic Direction and Management25102 Administrative Support Services251010125101022510201 2510202 2510203 2510204252 Business Development, Support and Promotion25201Industrial Development252010125202Small and Micro Enterprise
 Development252020125203Investment and Export Promotion252030125204Standards Development and Promotion252040125205Commerce252050125206Business Development2520601252060225207Business Support25207012520825208 Prom & Facilitation25208012520925209 Commerce2520901253 Consumer Protection25301 Consumer Affairs253010125302 Competition and and Consumer Protection253020125303 Consumer Rights and Obligation2530301254 Tourism Development and Promotion25401 Tourism Development25402 Tourism Promotion25401012540201Strategic Direction Strategic ManagementGeneral Administration Human Resource Management Budgeting and Finance Events ManagementIndustrial DevelopmentSmall and Micro Enterprise DevelopmentInvestment and Export Promotion (Go-invest)Standards Development and Promotion(GNBS)Commerceindustrial Development 2520602-Small & Micro Ent2520701-Stand Dev & Prom(GNBS)2520801 Invest & Export Promot2520901 CommerceConsumer AwarenessCompetition and and Consumer ProtectionConsumer Complaints and AwarenProduct Development (GTA)Marketing (GTA)Source: Ministry of FinanceProgramme Performance Statements-87- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1214700BuildingsBuildings2406300Land and Water TransportLand and Water Transport2508500Furniture and EquipmentFurniture and Equipment3401900Guyana Office for investmentGuyana Office for Investment4100400Tourism DevelopmentTourism Development4403000Competition and Consumer Protection CommissionCompetition and Consumer Protection Commission4403100National Quality InfrastructureNational Quality Infrastructure4404200Small Business Development FundSmall Business Development Fund4404300Single Window Automated ProcessingSystemSingle Window Automated Processing System4404400Technical Assistance - Business FrameworkTechnical Assistance - Business FrameworkDevelopmentDevelopment4503300Industrial Developmentindustrial Development4503400Rural Enterprise DevelopmentRural Enterprise Development4700500Bureau of StandardsBureau of
 StandardsAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure1,693,5712,165,4122,265,6712,657,661Total Statutory Expenditure0000Total Appropriation Expenditure1,693,5712,165,4122,265,6712,657,661Total Appropriated Capital Expenditure609,500799,378912,7811,136,025Total Appropriated Current Expenditure1,084,0701,366,0341,352,8901,521,636Total Employment Costs144,196158,605156,975190,325Total Other Charges939,8741,207,4291,195,9151,331,311Total Revenue0046,8720Total Current Revenue0046,8720Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-88- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements PROGRAMME PERFORMANCE STATEMENTSProgramme: 251 Policy Development and AdministrationOBJECTIVE:To provide leadership, policy making capacity and administrative support to the Ministry in order to enable the effective implementation of the Ministry’s strategic plan and the National Tourism Policy.STRATEGIES:• Develop and coordinate the implementation of reforms for improving the business environment• Develop and implement a mechanism for enabling a structured and sustainable public-private dialogue to address factors of competitiveness• Provide resources and support to the Ministry's departments• Provide high-level support and direction for the Ministry's subvention agenciesIMPACTS:Improved ease of doing business Increased investors' confidenceMinistry’s departments are efficiently functioning, effectively resourced and supported Subvention agencies operating more effectivelyINDICATORS:4 Implementation rate of the Ministry's Strategic Plan1 Guyana's distance to frontier score in the Doing Business index2 Percentage change in the nominal value of domestic credit to the private sector3 Percentage of departments submitting their monitoring and evaluation reports as per scheduleFINANCIAL INFORMATION:Details of
 Current Expenditures by ProgrammeProgramme - 251 Policy Development and AdministrationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure267,565346,471305,563397,229Total Appropriated Current Expenditure237,162256,921262,629284,729610 Total Employment Costs95,22394,835102,343106,985611 Wages and Salaries87,54887,11591,55493,957613 Overhead Expenses7,6757,72010,78913,028620 Total Other Charges141,939162,086160,286177,744Total Appropriated Capital Expenditure30,40389,55042,934112,500Programme Total267,565346,471305,563397,229Minister of BusinessSource: Ministry of FinanceProgramme Performance Statements-90- PROGRAMME PERFORMANCE STATEMENTSProgramme: 252 Business Development Support and PromotionOBJECTIVE:To implement and facilitate the implementation of policies and programmes to foster business development, promote value- added exports, attract investments and increase job and income opportunities.STRATEGIES:• Design and implement programmes to support increased value-added activities• Design and implement programmes and measures to facilitate efficient business transactions• Design and implement programmes to promote growth and development of small businesses• Create and implement investment and export promotion strategiesIMPACTS:• Increased beneficial occupancy and better management of industrial estates• Increase in volume and efficiency of licensing transactions• More registered small businesses accessing financing and public procurement• More new investment activitiesINDICATORS:1 Percentage of businesses in the Industrial Estate engaged in value-added production2 Percentage of tax compliant businesses on the industrial estate3 Percentage of import/export licences issued within 24 hours4 Percentage of total nominal value of Government procurement going to small businesses5 Nomina!
value of investment projects facilitated by GO-INVEST measured in Guyana dollarsSource: Ministry of FinanceProgramme Performance Statements-91 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 252 Business Development, Support and PromotionActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,028,3291,350,1701,492,2721,755,588Total Appropriated Current Expenditure461,009640,842622,925741,113610 Total Employment Costs20,30130,54221,40548,388611 Total Wages and Salaries18,77619,63619,61346,115613 Overhead Expenses1,52510,9061,7922,273620 Total Other Charges440,708610,300601,520692,725Total Appropriated Capital Expenditure567,320709,328869,3471,014,475Programme Total1,028,3291,350,1701,492,2721,755,588Minister of BusinessSource: Ministry of Finance Programme Performance Statements-92- PROGRAMME PERFORMANCE STATEMENTSProgramme: 253 Competition and Consumer AffairsOBJECTIVE:To ensure that there is fair competition among businesses and that the rights of consumers are known and protected.STRATEGIES:• Collect data to facilitate successful market interventions and representation of consumers• Develop and implement an integrated public education and communication programme with intensified public relations• Develop a rapid alert system to combat the importation of dangerous drugs and goods into Guyana• Promote consumer rights based on World Consumer Rights ThemeIMPACTS:• Increased awareness among target groups of consumer rights, responsibilities and the Consumer Affairs Act of 2011• Reduction in the number of consumer complaints• Cessation of the importation of dangerous drugs and goods in Guyana• Increased compliance with the Consumer Affairs Act of 2011• Increased competitiveness among businessesINDICATORS:1 Percentage of businesses inspected by the CCAC that are in compliance with the Consumer Affairs Act2 Number of defiant businesses assisted by the CCAC to attain compliance with the Act3 Percentage of consumer cases/complaints resolved4
 Percentage of businesses inspected for compliance with the Consumer Affairs Act 20115 Number of followers on Consumer Affairs Department facebook page6 Number of target group/participants who attended consumer awareness sessionsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 253 Competition and Consumer AffairsActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure69,16790,92390,888106,157Total Appropriated Current Expenditure67,67790,92390,888100,657610 Total Employment Costs9,69310,36010,3599,989611 Wages and Salaries8,9829,5179,3438,635613 Overhead Expenses7118431,0161,354620 Total Other Charges57,98380,56380,52890,668Total Appropriated Capital Expenditure1,490005,500Programme Total69,16790,92390,888106,1570\trMinister of BusinessSource: Ministry of FinanceProgramme Performance Statements-93- PROGRAMME PERFORMANCE STATEMENTSProgramme: 254 Tourism Development and PromotionOBJECTIVE:To implement national policies for the sustainable development of Guyana's Tourism sector and the promotion and marketing ofGuyana as a tourist destination/STRATEGIES:• Prepare and implement aggressive tourism development and destination marketing plan to position Guyana as a globally recognised tourism destination• Support businesses that are innovating new processes and products in the sector• Proactively promote investment opportunities and encourage investment in the tourism industry• Collaborate with industry partners and stakeholders to collect, analyse and share information pertinent to tourism development and decision making• Undertake institutional strengthening initiatives to boost efficiency of the Guyana Tourism AuthorityIMPACTS:• Improved destination image, brand and awareness• Increased products available in the sector as well as the promotion of businesses that are operating at next generation level• Increased tourism competitiveness through compliance by industry stakeholders to quality
 services, safety security and environmental standards• Increased and improved international airlines life to Guyana for the purpose of tourism and business investments in Guyana• Increased tourist visitation, expenditure, satisfaction, length of stay, employment and investment in tourismINDICATORS:1 Number of visitors arrival2 Number of persons trained in areas of tourism3 Percentage change in the nominal value of investment in the tourism sector4 Number of new businesses established in the sector5 Number of jobs created in the sector6 Airlifts measured by new points of origin7 Number of tourism businesses licensed8 Percentage change in the room occupancy rate across the hospitality sector9 Number of jobs created in the sector10 Airlifts measured by the number of airlines, seat capacity and load factor per annum11 Number of Tourism businesses licensed12 Room occupancy rate across the sub sectorSource: Ministry of FinanceProgramme Performance Statements-94- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 254 Tourism Development and PromotionActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure328,510377,848376,948398,686Total Appropriated Current Expenditure318,223377,348376,448395,136610 Total Employment Costs18,97922,86822,86824,962611 Total Wages and Salaries18,97922,86820,67322,204613 Overhead Expenses002,1952,758620 Total Other Charges299,244354,480353,580370,174Total Appropriated Capital Expenditure10,2875005003,550Programme Total328,510377,848376,948398,686Minister of BusinessSource: Ministry of Finance Programme Performance Statements-95- THIS PAGEWAS INTENTIONALLY LEFT BLANK AGENCY 26 - MINISTRY OF NATURAL RESOURCESMinisterHonourable Raphael TrotmanMinister in the Ministry Honourable Simona BroomesPermanent Secretary Mr. J. McKenzieMission StatementTo develop, implement and oversee policies for the responsible utilization, development and exploration of natural resources as part
 of the green economy programme.The Ministry's mission is addressed through three programme areas which are outlined below;Policy Development and Administration is responsible for implementing and overseeing policies related to natural resources, coordinating the programmes, plans and activities of implementing agencies under the purview of the Ministry of Natural Resources and supporting the advancement of the green economy.Natural Resource Management is responsible for promoting and supporting the expansion and diversification of the economy by facilitating responsible exploration and development of Guyana’s natural resources through effective management, regulation, and oversight by the regulatory agencies.Petroleum Management is responsible for promoting and supporting the exploration and production of oil and gas resources by regulating, managing and monitoring the industry to ensure that the resources are developed in an suatainable manner to attain maximum profits to benefit all Guyanese.Source: Ministry of FinanceProgramme Performance Statements-96- AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme Activity261 Policy Development and Administration26101 Strategic Direction and Management26102 Administrative Support Services262 Natural Resource Management26201 Geology and Mines26202 Forestry Policy and Management264 Petroleum Management26401 Oil and Gas Development2610101 Strategic Direction 2610102 Strategic Management2610201 General Administration 2610202 Budgeting and Finance 2610203 Human Resources Management2620101 Geology and Mines Services 2620201 Forestry Services2640101 Regulation 2640102 OperationsCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1219400BuildingsBuildings2406800Land TransportLand Transport2510000Furniture and EquipmentFurniture and Equipment3402600Forest Carbon Partnership ProjectForest Carbon Partnership Project4404500Forest Inventory StudyForest Inventory Study4404600Oil and Gas Sector Development ProgrammeOil
 and Gas Sector Development ProgrammeSource: Ministry of FinanceProgramme Performance Statements-97- AGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure789,2291,110,0301,193,9931,446,243Total Statutory Expenditure0000Total Appropriation Expenditure789,2291,110,0301,193,9931,446,243Total Appropriated Capital Expenditure298,760279,100412,100572,972Total Appropriated Current Expenditure490,469830,930781,893873,271Total Employment Costs247,440386,208380,371340,367Total Other Charges243,029444,722401,522532,904Total Revenue0030Total Current Revenue0030Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-98- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-99- PROGRAMME PERFORMANCE STATEMENTSProgramme: 261 Policy Development and AdministrationOBJECTIVE:To develop, implement and oversee policies related to natural resources, to coordinate the programmes, plans and activities of implementing agencies under the purview of the Ministry of Natural Resources and to support the advancement of the green economy.STRATEGIES:• Development and implementation of national legislation and policy initiatives• Institutionalization of working group/mechanism for inter-agency coordination• Coordination, monitoring and evaluation of work programmes and projects• Oversight of compliance and enforcement activities in the sector• Harmonization of the sector with international and national commitments• Execute initiatives to improve financial and human capacity within the sector• Provide direct employment across the country and generate a large share of economic activity from natural resources IMPACTS:• Improved legislative framework for regulation of the natural resources sector• Improved coordination among agencies for the efficient conduct of activities in the sector• Effective execution of projects and programmes• Increased
 compliance with legislation and regulation by stakeholders• Reporting mechanisms on international and national commitments to facilitate knowledge exchange• Adequate budgetary measures and increased training opportunities• Economic and social variables are sustained.INDICATORS:1 Number of policy and legislative documents drafted2 Percentage of cross-cutting issues resolved by committees/working groups3 Percentage of work programme and annual work programme completed4 Number of compliance and enforcement activities executed5 Percentage of timely submission of performance and financial data for reporting and planning6 Number of technical assistance and training initiatives executed7 Percentage of natural resource contribution to GDP8 Number of jobs created in the natural resources sectorSource: Ministry of FinanceProgramme Performance Statements-100- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 261 Policy Development and AdministrationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure632,656597,410734,896783,751Total Appropriated Current Expenditure333,896318,310322,796346,751610 Total Employment Costs243,312168,438172,923144,149611 Total Wages and Salaries242,342165,556169,381140,493613 Overhead Expenses9712,8823,5423,656620 Total Other Charges90,584149,872149,873202,602Total Appropriated Capital Expenditure298,760279,100412,100437,000Programme Total632,656597,410734,896783,751Source: Ministry of Finance Programme Performance Statements-101 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 262 Natural Resource ManagementOBJECTIVE:To promote and support the expansion and diversification of the economy by facilitating responsible exploration and development of Guyana’s natural resources through effective management, regulation and oversight by the regulatory agencies.STRATEGIES:• implement an inter-sectoral natural resource management strategy• Enhance transparency and accountability in
 the natural resource sector• Enhance regulation of mining and logging companies• Support value added production• Develop innovative green financing to support adoption of appropriate and efficient technologies, systems and processes• Promote integrated planning and exploration to identify areas suitable for resources extraction• Exchange of current information between agencies and effective use of information exchange and geographic technologies and systems• Increased joint mapping and digitization exercises IMPACTS:• Natural resource policies implemented to align National Development Strategies• Adoption of internationai standards for good governance and accountability• Improved compliance with regulations, particularly Occupational Health and Safety• Efficient technologies tested and adopted nationally• Secure green financing to support mainstreaming environmental management priorities across the sector• Mineral mapping and exploration activities are encouraged and conducted at all scalesINDICATORS:1 Number of natural resources policy drafted2 Number of international standards and mechanisms adopted3 Number of investigations in the mining and forestry sector conducted4 Number of sanctions related to natural resource conflicts issued5 Number of pilot studies completed6 Amount of financing secured to implement programmes, plans and projects7 Percentage of resource-based maps mappedSource: Ministry of FinanceProgramme Performance Statements- 102- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 262 Natural Resource ManagementActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure17,512334,394325,049662,492Total Appropriated Current Expenditure17,512334,394325,049526,520610 Total Employment Costs0195,394186,989196,218611 Total Wages and Salaries095,394186,514195,645613 Overhead Expenses0100,000475573620 Total Other Charges17,512139,000138,060330,302Total Appropriated Capital
 Expenditure000135,972Programme Total17,512334,394325,049662,492Source: Ministry of Finance Programme Performance Statements-103- PROGRAMME PERFORMANCE STATEMENTSProgramme: 264 Petroleum ManagementOBJECTIVE:To promote and support the exploration and production of oil and gas resources by regulating, managing and monitoring the industry to ensure that the resources are developed in an environmentally responsible manner to attain maximum profits to benefit all Guyanese,STRATEGIES:• Implement an Oil & Gas Policy• Establish a Regulatory Agency & Directorate• Enhance the regulatory framework• Capitalize on training and scholarship opportunities to build local capacity• Develop skills in contract negotiating• Encourage exploratory seismic studies across the Guyana's basin• Draft Strategies to develop local contentIMPACTS:• Effective policy framework instituted• Effective institutional framework and agency established and functioning• Improved legislative framework with revised Petroleum Act and Regulations• Execution of training and scholarships opportunities• Directorate equipped with contract negotiating capacity• Prospecting activities are promoted as lucrative ventures• Effective local content strategies are implementedINDICATORS:1 Number of policy objectives achieved2 Number of staff hired as per organizational structure requirements3 Percentage of work programme completed4 Percentage of Act and Regulations enforced5 Number of training exercises executed6 Number of scholarships opportunities accessed7 Number of contracts negotiated8 Percentage of resource-based map mapped9 Number of local content strategies implementedSource: Ministry of FinanceProgramme Performance Statement- 104- Infrastructure AGENCY 32 - MINISTRY OF PUBLIC INFRASTRUCTUREMinisterHonourable David A. PattersonMinister in the Ministry Honourable Annette FergusonPermanent Secretary Mr. K. JordanMission StatementTo promote high technical standards in the construction industry, in electrical installation and to coordinate and
 monitor policies and activities with respect to public infrastructure in roads, buildings and sea and river defences.
To ensure the provision of safe and efficient transport and communications services.The Ministry’s mission is addressed through three programme areas which are stated below.Ministry Administration is responsible for providing leadership, managerial and administrative direction, policy formulation, support services, including budgeting, financial and technical guidance and planning advice.
This programme is also responsible for ensuring that civil aviation regulatory services are provided and that the CJ International Airport operations are conducted in a safe, efficient and orderly manner.Public Works is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
This is accomplished through the following sub-programmes: Programme Administration, Roads, Materials and Soils Research, Buildings, Electrical, Mechanical and Sea and River Defences.Transport is responsible for constructing, developing and maintaining strategic government aerodromes in the hinterland regions and advises government on transport issues in order to facilitate the development of adequate, efficient and economical air, land and water transport countrywide.
This is accomplished through the sub- programmes: Government Aerodromes and Central Transport Planning.Source: Ministry of FinanceProgramme Performance Statements-107- AGENCY OUTLINE RECURRENT PROGRAMMESProgrammeSubprogrammeActivity321 Policy Development and Administration32101 Strategic Direction and Management32101013210102321010332102 Administrative Support Services32102013210202321020332103 Electrification and Energy Services321030132104 Subsidies to local Org321040132104023210403321040432104053210406321040732104083210409321041032104113210412321041332104143210415321041632104173210418322 Public Works32201 RoadsStrategic DirectionStrategic ManagementExpenditure Planning and ManagementGeneral Administration Human Resource Management Budgeting and FinanceElectrification and Energy ServicesBerbice Bridge Company Inc.Hinterland Electrification Company Inc. Kwakwani Utilities Inc (formally Lethem Power Company LINMINE (Community Power)Mahdia Power & Light Company Inc.Mathews Ridge Power & Light Company Inc.
Port Kaituma Power & Light Company Inc. Maruca Power & Light Company Inc.Transport and Harbour Department Mabaruma Power Company Guyana Energy Agency international Civil Aviation Organisation (ICAO) International Maritime Organisation Latin American Energy Organisation Organisation of American States (OAS) REDDIG Satellite Communication Programme Regional Aviation Safety Oversight System32202 Materials and Soils Research32203 Buildings32204 Electrical3220101 Roads3220201 Materials and Soils Research 3220301 Buildings3220401 Electrical Inspection and Certification 3220402 Electrical installation and Maintenance32205 Mechanical3220501 Administration and Assessments32206 Sea and River Defenses3220502 Services and RepairsSource: Ministry of FinanceProgramme Performance Statements-108- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1101100Demerara Harbour BridgeDemerara Harbour Bridge1101200New Demerara River CrossingNew Demerara River Crossing1101300Berbice River BridgeBerbice River Bridge1214800Government BuildingsGovernment Buildings1214900Infrastructural DevelopmentInfrastructural Development1403800East Bank - East Coast Demerara Road LinkageEast Bank - East Coast Demerara Road Linkage1403900DredgingDredging1404000BridgesBridges1404100Miscellaneous Roads/DrainageMiscellaneous Roads/Drainage1404200Urban Roads/DrainageUrban Roads/Drainage1404300Road Improvement and Rehabilitation ProgrammeRoad improvement and Rehabilitation Programme1404400Highway Improvement East Bank DemeraraHighway Improvement East Bank Demerara1404500Highway Improvement East Coast DemeraraHighway Improvement East Coast Demerara1404600Amaila Access RoadAmaila Access Road1404700Road Network and Expansion ProjectRoad Network and Expansion Project1404801Civil WorksCivil Works1404802Design and SupervisionDesign and Supervision1404900Rehabilitation of Public and Main AccessRoadsRehabilitation of Public and Main Access Roads1405000Guyana - Brazil Land Transport Link andDeep Water PortGuyana - Brazil Land Transport Link and Deep
 Water Port1405200Hinterland RoadsHinterland Roads1405600Linden - Mabura Road and Kurupukari BridgeLinden - Mabura Road and Kurupukari Bridge1501300Sea DefencesSea Defences1501400Sea and River Defence WorksSea and River Defence Works1501700Water Front DevelopmentWater Front Development1601000StellingsStellings1601100Hinterland/Coastal AirstripsHinterland/Coastal Airstrips1601200Equipment - Civil AviationEquipment - Civil Aviation1601300CJIA Modernisation ProjectCJIA Modernisation Project1601400Central Transport PlanningCentral Transport Planning1601500CJIA CorporationCJIA Corporation1601600Aerodromes, Airstrips and BridgeImprovement ProjectAerodromes, Airstrips and Bridge ImprovementProject1601700National Aviation Master PlanNational Aviation Master Plan1601900Transport Sector Enhancement ProjectTransport Sector Enhancement Project1902800EquipmentEquipment1903400Guyana Restoration ProjectGuyana Restoration Project2406900Water TransportWater Transport2508600Furniture and EquipmentFurniture and Equipment2508700Furnishings - Government QuartersFurnishings - Government Quarters2606500Electrification ProgrammeElectrification Programme2606600Lethem Power CompanyLethem Power Company2606700Hinterland ElectrificationHinterland Electrification2606800Power Utility Upgrade ProgrammePower Utility Upgrade Programme2606900Sustainable Energy ProgrammeSustainable Energy Programme2607000Navigational AidsNavigational AidsSource: Ministry of FinanceProgramme Performance Statements-110- 2609500Renewable Energy Improvement - Power System ProjectRenewable Energy Improvement - Power System Project2609800Energy Matrix Diversification ProgrammeEnergy Matrix Diversification Programme2700500Reconditioning of Ferry VesselsReconditioning of Ferry Vessels2700600Ferry VesselFerry Vessel3402400Guyana Energy AgencyGuyana Energy AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total {Appropriation & Statutory)
 Expenditure36,633,70232,065,16032,269,55634,922,320Total Statutory Expenditure0000Total Appropriation Expenditure36,633,70232,065,16032,269,55634,922,320Total Appropriated Capital Expenditure29,364,82224,186,10624,438,36726,212,032Total Appropriated Current Expenditure7,268,8807,879,0547,831,1898,710,288Total Employment Costs671,192711,136711,136818,683Total Other Charges6,597,6897,167,9187,120,0537,891,605Total Revenue0081,2200Total Current Revenue0081,2200Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements PROGRAMME PERFORMANCE STATEMENTSProgramme: 321 Policy Development and AdministrationOBJECTIVE:To ensure effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the ministry's operations, and to communicate government’s policies and directives to the ministry's operatives and the public.STRATEGIES:• Maintenance and Investment Plan for infrastructure• Define clear set of Preventive Maintenance targets• Improving the knowledge base of the Ministry in the various areas• integration of the Green Strategy into our day-to-day operation Institutional Strengthening and Law EnforcementIMPACTS:• Effective policies for informed decision-making• Improve the level of socio-economic activity and education in all communities• Increase capacity to serve the nation through appropriately filled positions• Improvement of the knowledge base of the MinistryINDICATORS:1 Percentage of hinterland residents using electricity for lighting and other basic functions2 Amount of carbon dioxide avoided annually3 Number of Government buildings rehabilitated4 Number of regularised areas accessing grid electricity5 Number of areas with access to renewable energy that receive 24 hour service6 Percentage of renewable energy installed capacityFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 321 Policy Development and
 AdministrationActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure6,842,8566,711,2886,685,23010,154,359Total Appropriated Current Expenditure3,781,7824,008,3544,007,5084,534,559610 Total Employment Costs79,59879,85179,85183,582611 Wages and Salaries71,62070,40870,23473,283613 Overhead Expenses7,9789,4439,61710,299620 Total Other Charges3,702,1843,928,5033,927,6574,450,977Total Appropriated Capital Expenditure3,061,0742,702,9342,677,7225,619,800Programme Total6,842,8566,711,2886,685,23010,154,359Source: Ministry of Finance Programme Performance Statements-112- PROGRAMME PERFORMANCE STATEMENTSProgramme: 322 Public WorksOBJECTIVE:To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.STRATEGIES:• Ensure the formulation of appropriate policies in pursuit of the ministry's mission• Collect and analyze data• Ensure the effective development and utilisation of human resources in order to attain the objectives of the Ministry• Provide air traffic control, flight and aeronautical information services and maintenance services for Telecommunication and navigation equipment• Monitor, co-ordinate and manage operations and activities at the Cheddi Jagan International AirportIMPACTS:• Effective and efficient policies for informed decision-making• Efficient utilization of resources• Air navigation services provided in a safe, orderly and efficient manner• Effective and efficient management of airport operationINDICATORS:1 Total Length of road rehabilitated2 Total Length of road maintained3 Number of bridges rehabilitated4 Length of sea defense structures maintained5 Length of sea defense structures rehabilitated >6 Percentage of highway lights operational7 Percentage of traffic lights operational8 Number of stellings that are safe for users9 Reduced transaction time at stellings10 Percentage of fleet that is operational11 Increase in harbour revenue12 Increase in the
 number of deeper draft vessels transiting the channel13 Increase in charted depth14 Increase in the number of vessels transiting the channelSource: Ministry of FinanceProgramme Performance Statements-113- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 322 Public WorksActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure19,846,78218,740,94218,492,08621,906,360Total Appropriated Current Expenditure3,416,2133,784,3393,739,4304,082,471610 Total Employment Costs589,174628,308628,308731,687611 Total Wages and Salaries579,362616,507610,318707,375613 Overhead Expenses9,81211,80117,99024,312620 Total Other Charges2,827,0393,156,0313,111,1223,350,784Total Appropriated Capital Expenditure16,430,56914,956,60314,752,65617,823,889Programme Total19,846,78218,740,94218,492,08621,906,360Source: Ministry of Finance Programme Performance Statements-114- PROGRAMME PERFORMANCE STATEMENTSProgramme: 323 TransportOBJECTIVE:To construct and maintain strategic government aerodromes in the hinterland regions and advice Government on transport issues critical to the development of adequate, efficient and economical air, land and water transport countrywide.STRATEGIES:• Maintain government aerodromes in keeping with standards set by and/or acceptable to the Guyana Civil Aviation Authority• Facilitate the necessary inspections for licensing of Government aerodromes, by the Guyana Civil Aviation Authority• Ensure that all government aerodromes are safe for aircraft operations• Investigate and act on reports pertaining to maintenance of Government aerodromes• Ensure collection of aerodrome landing fees at government aerodromes• Design appropriate aeronautical charts for use at government aerodromes• Administer Government’s Hinterland Airstrip Development ProgrammeIMPACTS:• Effective and efficient policies for informed decision-making• Efficient utilization of resources• Air navigation services provided in a safe,
 orderly and efficient manner (increasing interaction with global community on aviation issues/matters)• Effective and efficient management of airport operationINDICATORS:1 Number of Governement aerodromes that receive GCAA compliance certification annually2 Overall user satisfaction3 Number of recommendations implemented4 Percentage of investment projects that were informed by studies conductedSource: Ministry of FinanceProgramme Performance Statements-115- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 323 TransportActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure9,944,0646,612,9307,092,2402,861,601Total Appropriated Current Expenditure70,88586,36184,25193,258610 Total Employment Costs2,4192,9772,9773,414611 Total Wages and Salaries2,4192,9772,9773,414613 Overhead Expenses0000620 Total Other Charges68,46683,38481,27489,844Total Appropriated Capital Expenditure9,873,1796,526,5697,007,9892,768,343Programme Total9,944,0646,612,9307,092,2402,861,601Source: Ministry of Finance Programme Performance Statements-116- AGENCY 33 - MINISTRY OF PUBLIC TELECOMMUNICATIONSMinister of Public Telecommunications Honourable Catherine A. HughesPermanent Secretary Mr. D. CummingsMission StatementTo provide strategic direction through policy formulation as well as a regulatory framework for the telecommunications sector.
The Ministry will also promote the application of ICT and advancement of telecommunications in Guyana to support continuous economic growth and the development of a knowledge economy.The Ministry’s mission is addressed through three programme areas which are stated below.Policy Development and Administration is responsible for the effective and efficient formulation, implementation and monitoring of national telecommunication and tourism policies.Public Telecommunications is responsible for the managing how Government and public entities share data through electronic messages - that is written or printed matter, fixed or moving pictures, words, music or visible or audible signals or any control signals of any design and for any purpose by wire, radio or electromagnetic, spectral, optical or technological means.Industry Innovations is responsible for the development of an enabling environment for the creation of a viable ICT private sector that will create wealth, employment and contribute significantly to the Gross Domestic Product (GDP).
To disseminate information about the Ministry’s initiatives and encourage nationwide, multi-stakeholder inputs via workshops, online platforms/social media,- media sessions and knowledge sharing programmesSource: Ministry of FinanceProgramme Performance Statements-117- AGENCY OUTLINE RECURRENT PROG RAM IVIESProgrammeSubprogrammeActivity331 Policy Development and Administration33101 Strategic Direction and Management3310101331010233102 Administrative Support Services3310201331020233102033310204332 Public Telecommunications33201 Public Telecommunications333 Tourism Development334 Industry Innovations33201013320102332010333301 Tourism Management and Marketing33301013330102333010333401 Industry Innovations3340101Strategic Direction Strategic ManagementGeneral Administration Human Resources Management Budgeting and Finance Convention ServicesPublic Telecommunications Connectivity Services eGovernanceTourism marketing RegulationProduct developmentEntrepreneurial Innovation and IncubationCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1217300IT Centre of ExcellenceIT Centre of Excellence1217800E-GovernmentE-Government1219000National Broadband ProjectNational Broadband Project1219100National Data Management AuthorityNational Data Management Authority1219300BuildingsBuildings2407200Land TransportLand Transport2509700Furniture and EquipmentFurniture and EquipmentSource: Ministry of FinanceProgramme Performance Statements-118- AGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure2,292,7764,696,0614,694,3524,437,801Total Statutory Expenditure0000Total Appropriation Expenditure2,292,7764,696,0614,694,3524,437,801Total Appropriated Capital Expenditure357,9192,564,2062,564,2062,262,895Total Appropriated Current Expenditure1,934,8582,131,8552,130,1462,174,906Total Employment Costs401,38797,11997,118116,969Total Other Charges1,533,4712,034,7362,033,0272,057,937Total Revenue00135,9430Total Current Revenue00135,9430Total
 Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-119- PROGRAMME PERFORMANCE STATEMENTSProgramme: 331 Policy Development and AdministrationOBJECTIVE:To transform the Ministry into an efficient and dynamic organisation and to formulate and implement policies and legislation which will promote growth of industries and facilitate modernization and transformation of public services.STRATEGIES:• Modernize and automate the operations of the Ministry of Public Telecommunications• Build capacity of the Ministry's staff to discharge the mandate of the Ministry• Review, amend and introduce legislation and policies to support the growth and sustainability of industries in general and the ICT sector in particularIMPACTS:• The Ministry's administrative units function effectively in support of technical departments• The Ministry has the capacity to successfully develop and implement policies and legislation• The national legal and regulatory environment facilitates the use of technology for improvement of productivity and the growth and development of industries• Improved legislative framework for the ICT sectorINDICATORS:1 Number of new ICT policies developed2 Implementation rate of the ICT policies3 Number of computer services offered by Government that have been provided through the Ministry of Public Telecommunications4 Number of computerized services in use by the Ministry of Public Telecommunications to improve operational efficiencyFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 331 Policy Development and AdministrationActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure233,762230,487227,240328,658Total Appropriated Current Expenditure233,012224,882221,635260,158610 Total Employment Costs89,34787,31487,313106,479611 Wages and Salaries86,92583,67183,008101,057613 Overhead Expenses2,4223,6434,3065,422620 Total Other Charges143,664137,568134,321153,679Total Appropriated Capital
 Expenditure7505,6055,60568,500Programme Total233,762230,487227,240328,658|LtMinister of Public TelecommunicationsSource: Ministry of FinanceProgramme Performance Statements-120- PROGRAMME PERFORMANCE STATEMENTSProgramme: 332 Public TelecommunicationsOBJECTIVE:To support Govenment Agencies and Ministries by establishing ICT systems which allow for efficient and effective delivery of services to the public.STRATEGIES:• Develop, operate and maintain eGovernment systems and infrastructure to support Government ICT operations• Establish standards, guidelines, and best practices for the operations of Government Information Systems• Promote ICT interoperability among Government Ministries and Agencies• Identify and facilitate specialised ICT training to fulfill Government's informational• Coordinate a whole-of-government approach for ICT's aimed at improving service delivery to the public• Ensure the availability, functionality, continuity and integrity of Government’s critical information infrastructureIMPACTS:• Greater transparency in Government Ministries and Agencies• Improvement in the way Government delivers services to the citizenry, through the wider adoption of ICTs in the delivery of Govenmnet Services• Safer computing environment for Government Ministries and Agencies• Expanded reach of Government Services to all Regions of GuyanaINDICATORS:1 Government web portal giving access to Government websites2 Percentage of ‘properly functioning’ community-based ICT hubs3 Number of registered users of Government online facilities4 Uptime of the eGovernment Network5 Number of Government Ministries and Agencies using the eGovernment networks6 Number of Government Virtual Private Networks (VPNs) on eGovernment Network7 Internet penetration in hinterland, poor and remote communities8 Number of public servants successfully trained at CEIT9 Number of public servants trained in cyber securitySource: Ministry of FinanceProgramme Performance Statements- 121 - FINANCIAL INFORMATION:Details of Current
 Expenditures by ProgrammeProgramme - 332 Public TelecommunicationsActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure2,022,2434,394,6934,394,6934,032,505Total Appropriated Current Expenditure1,668,0291,837,5681,837,5681,847,610610 Total Employment Costs307,559000611 Total Wages and Salaries307,559000613 Overhead Expenses0000620 Total Other Charges1,360,4701,837,5681,837,5681,847,610Total Appropriated Capital Expenditure354,2142,557,1252,557,1252,184,895Programme Total2,022,2434,394,6934,394,6934,032,505Source: Ministry of Finance Programme Performance Statements-122- Services PROGRAMME PERFORMANCE STATEMENTSProgramme: 334 Industry InnovationsOBJECTIVE:To support the development of an enabling environment for the creation of a viable ICT private sector that will create wealth, employment and contribute significantly to the Gross Domestic Product (GDP).STRATEGIES:• Conduct ICT capacity building programmes in all Administrative Regions• Design and implement Incubator/Accelerator initiatives• Encourage and support policies to facilitate creative funding mechanisms• Support and promote the use of electronic transactions in the public and private sectors• Facilitate mediums which promote knowledge sharingIMPACTS:• Improved planning for ICT at the national level• Improved human resource skill-set in the ICT Sector• Improved multi-stakeholder participation in the sectorINDICATORS:1 Number of new laws introduced to regulate the ICT sector2 Value of FDI in the ICT sector3 Number of ICT specific incubators created4 Number of new ICT businesses registered5 Number of public ICT events hosted6 Completion of National ICT Plan7 Number of persons trained in ICT throughout all Administrative RegionsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 334 Industry InnovationsActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure36,77270,88172,41976,638Total
 Appropriated Current Expenditure33,81769,40570,94367,138610 Total Employment Costs4,4819,8059,80510,490611 Total Wages and Salaries4,4819,8059,80510,490613 Overhead Expenses0000620 Total Other Charges29,33659,60061,13856,648Total Appropriated Capital Expenditure2,9551,4761,4769,500Programme Total36,77270,88172,41976,638Source: Ministry of FinanceProgramme Performance Statements PZlINWia 113139Vd SIH1 AGENCY 40 - MINISTRY OF EDUCATIONMinisterHonourable Nicolette HenryMinister in the Ministry VacantPermanent Secretary Ms, A. ClarkeMission StatementTo ensure that every individual has equal access to education, culture and sporting experiences which caters for his/her total development and equips him/her with the knowledge, skills and attitude necessary to make a meaningful contribution to national development.The Ministry's mission is addressed through six programme areas which are stated below.Policy Development and Administration is responsible for effectively and efficiently formulating implementing and monitoring national education policies across the country, and to ensure the proper management of human, financial and physical resources.Training & Development is responsible for enhancing and developing skills, knowledge, attitudes and understanding in the delivery of education, to expand and develop curricula and to function in the capacities of research and supervision.Nursery Education is responsible for effectively and efficiently coordinating, monitoring and managing the delivery of education at the nursery level, in accordance with national education policies and curricula.Primary Education is responsible for ensuring that all primary aged pupils benefit from quality education, which equips them with the necessary skills and knowledge for further education.Secondary Education is responsible for contributing to a competent, qualified, and diversified labour force for the economic development of Guyana.Post-Secondary/Tertiary Education is responsible for contributing
 to a competent, qualified, and diversified labour force for the economic and human capital development of Guyana.Cultural Preservation and Conservation is responsible for ensuring that Guyanese are provided with opportunities to learn and actively participate in the visual and performing arts and to preserve and conserve our national heritage.Youth is responsible for ensuring that young Guyanese are empowered through interactive programmes designed to enhance skills and development abilities and create a cadre of entrepreneurs to make meaningful contribution to national development.Sport is responsible for ensuring that all Guyanese are provided with equal opportunities to participate through interactive programmes, whilst exploiting new economic frontiers that promote and foster physical well-being, talents, abilities and social cohesion, in order to contribute meaningfully to national development.Source: Ministry of FinanceProgramme Performance Statements- 125- THIS PAGEWAS INTENTIONALLY LEFT BLANK126 AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme Activity401 Policy Development and Administration40101 Strategic Management and Direction4010101 Strategic Direction 4010102 Strategic Management40102 Strategic Planning and Information4010201 Planning and Project Implementation 4010202 Statistical Services and Monitoring 4010203 MISU402 Training and Development40103 Administrative Support Services40104 Other Services40105 Education Subvention and Grants40106 Subsidies to local Org40107 Subsidies to International Org4010204 Expenditure Planning and Management 4010205 Inspectorate-MERD4010301 General Administration 4010302 Human Resource Management 4010303 Budgeting and Finance4010401 Education Scientific & Cultural Support 4010402 National Accreditation Services4010501 National Accreditation Council 4010502 Caribbean Examinations Council (Student 4010503 Edexcel International (G.C.E "A" Level)4010504 Waiter Rodney Chair of History 4010505 Guyana Teachers
 Union4010601 Guyana Book Foundation4010701 Caribbean Accreditation Authority for Education4010702 Caribbean Examinations Council4010703 Caribbean Regional Council for Adult Education40201 Education Research and Development4020101 Administration 4020102 Curriculum Dev.
And Implementation 4020103 Learning Resource Development 4020104 Measurement and Evaluation 4020105 Materials Production 4020106 Libraries4020107 School Health and Nutrition 4020108 Science & Technology40202 Initial Teacher Training (CPCE)4020201 CPCE Administration4020202 Curriculum and Instruction Development4020203 Distance Education40203 Allied ArtsSource: Ministry of FinanceProgramme Performance Statements- 127- ProgrammeSubProgramme402044020540206403 Nursery Education40301403024030340304404 Primary Education40401404024040340404405 Secondary Education40501405024050340504406 Post-Secondary/Tertiary Education4060140602ActivitySports Development Education Subvention and Grants Subsidies to local Org4020301 Allied Arts Administration 4020302 Enrichment Subjects 4020303 Performing Arts4020401 Sports Development4020501 Cyril Potter College of Education (Stipends)4020601 National Library4020602 National Sports Commission4020603 Roadside Baptist Church - Library Skills (Training4020604 Theatre Guild of GuyanaPolicy Implementation and Adminstration4030101 Nursery Administration4030102 Management & Coordination (G/town)Service Delivery4030201 Service DeliverySupport Services4030301 Support ServicesEducation Subvention and Grants4030104 School Uniform Assistant Programme - NurseryPolicy Implementation and Adminstration4040101 Primary Administration4040102 Management & Coordination (G/town)Service Delivery Support Services4040201 Service Delivery 4040301 Special ServicesEducation Subvention and Grants4040401 School Uniform Assistant Programme - PrimaryPolicy Implementation and Adminstration4050101 Secondary Administration 4050102 Management & Coordination (G/town)Service Delivery Support Services4050201 Service Delivery 4050301 Support ServicesEducation Subvention and Grants4050401 President's College 4050402 Queen’s College4050403 School Uniform Assistant Programme - Secondary 4050404 Guyana Association of Modern LanguagePolicy Implementation and Adminstration4060101 Post-Secondary/Tertiary Education Administration 4060102 Technical & Vocational Education Training Technical & Vocational, Entrepreneurial Skills Development4060201 Technical & Vocational, Entrepreneurial SkillsSource: Ministry of FinanceProgramme Performance Statements-128- ProgrammeSubProgramme 40603 Higher EducationActivity40604 Education Subvention and Grants4060301 Higher Education4060401 Mahaicony Technical and Vocational Training4060402 Upper Corentyne Industrial Training Centre4060403 Leonora Technical and Vocational Training Centre4060404 Government Technical Institute4060405 Guyana Industrial Training Center4060406 Kuru Kuru Cooperative College4060407 Linden Technical Institute4060408 Adult Education Association4060409 Critchlow Labour College4060410 TVET Council4060411 Other Education Grants4060412 University of Guyana (Berbice Campus)40605 Subsidies to international Org4060413 University of Guyana (Turkeyen Campus)4060501 Association of Caribbean Tertial Institution407 Cultural Preservation and Conservation40701 Preservation and Conservation4070101 Administration4070102 Heritage Sites4070103 National History40702 Community Development4070104 Investigation of Folk Heritage4070105 Anthropology and Archaeologoy4070201 Cultural Exchanges4070202 Community Outreach 40703 National Commemoration & Celebration40704 Subsidies to local Org4070301 National Commemoration & Celebration4070401 Castellani House4070402 Sports and Arts Development Fund4070403 Rupununi Weavers Society4070404 National Trust40705 Subsidies to International Org4070405 Theatre Guild of Guyana4070501 Burrows School of Art Internationa!
Federation of4070502 Caribbean Archives Association4070503 Caribbean Association of Museums4070504 Caricom Reparations Commission4070505 Commonwealth Association of Museums408 Youth40801 Youth Services4080101 Administration4080102 President Youth Award Republic of Guyana40802 Subsidies to local Org4080103 Youth Empowerment4080104 Regional Outreach/Youth ExchangesSource: Ministry of FinanceProgramme Performance Statements-129 - Programme409 SportSubProgramme40901 Sport40902 Subsidies to local Org4080201 Girl Guides Association4080202 Mildred Mansfield Youth Club4080203 Red Cross Association4080204 Young Women's Christian Association4080205 Young Men’s Christian Association4080206 Boys Scouts4080207 National Youth Commission4080208 West End Committee4080209 Young Voices GuyanaActivity4090101 Sports Development 4090102 Sports Management4090201 National Sports CommissionSource: Ministry of FinanceProgramme Performance Statements- 130 - CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1215000Administrative BuildingsAdministrative Buildings1215100Teachers’ Training ComplexTeachers’ Training Complex1215200Building - Cultural CentreBuilding - Cultural Centre1215300Nursery SchoolsNursery Schools1215400Primary SchoolsPrimary Schools1215500Secondary SchoolsSecondary Schools1215600President's CollegePresident's College1215700Craft Production and DesignCraft Production and Design1215800Kuru Kuru Co-op CollegeKuru Kuru Co-op College1215900Adult Education AssociationAdult Education Association1216000University of Guyana - TurkeyenUniversity of Guyana - Turkeyen1216100University of Guyana - BerbiceUniversity of Guyana - Berbice1217400Buildings - National LibraryBuildings - National Library1217901BuildingsBuildings1217902Furniture and EquipmentFurniture and Equipment1218000Institute for Creative ArtsInstitute for Creative Arts1218100Umana YanaUmana Yana1800300YouthYouth2405500National School of DanceNational School of Dance2406600Land TransportLand Transport2508800Museum DevelopmentMuseum
 Development2607100Furniture and EquipmentFurniture and Equipment2607200Resource Development CentreResource Development Centre2607300Early Childhood Education ProjectEarly Childhood Education Project2607400School Furniture and EquipmentSchool Furniture and Equipment2607500Secondary Education Improvement ProjectSecondary Education improvement Project2607900Carnegie School of Home EconomicsCarnegie School of Home Economics2608000UG - Science and Technology SupportProjectUG - Science and Technology Support Project2608100Skills Development and Employability ProjectSkills Development and Employability Project2609400Education Sector Improvement ProjectEducation Sector Improvement Project2609600University of Guyana Modernisation ProjectUniversity of Guyana Modernisation Project2609700Centre for Greening Research, Information and SustainabilityCentre for Greening Research, Information andSustai4402500Burrowes School of ArtsBurrowes School of Arts4503500National Sports CommissionNational Sports Commission4503800National TrustNational Trust4503900National ArchivesNational Archives4504000Youth Initiative ProgrammeYouth initiative Programme4504200Institutional Strengthening - CTVET and NACinstitutional Strengthening - CTVET and NACSource: Ministry of FinanceProgramme Performance Statements-131 - AGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total {Appropriation & Statutory) Expenditure18,802,23919,987,25119,065,67821,864,742Total Statutory Expenditure0000Total Appropriation Expenditure18,802,23919,987,25119,065,67821,864,742Total Appropriated Capital Expenditure2,689,2022,870,9532,430,1513,794,844Total Appropriated Current Expenditure16,113,03717,116,29816,635,52718,069,898Total Employment Costs4,801,9915,110,8835,111,6235,433,935Total Other Charges11,311,04612,005,41511,523,90412,635,963Total Revenue00177,9000Total Current Revenue00177,9000Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements- 132-
 THIS PAGE WAS INTENTIONALLY LEFT BLANKSource; Ministry of FinanceProgramme Performance Statements-133- PROGRAMME PERFORMANCE STATEMENTSProgramme: 401 Policy Development and AdministrationOBJECTIVE:To facilitate achievement of sector strategies and plans, through implementation of national policies, and coordination of human, financial and physical resources.STRATEGIES:• Ensure policies and programmes of all education institutions reflect the Ministry's strategic plan• Ensure the optimal and effective utilisation of financial, human and physical resources• Develop, implement and disseminate education policies, policy guidelines, plans and programmes with the relevant authorities• Monitor and supervise the quality of education delivered• Collect and analyse data in the education sector to inform policies and programmes IMPACTS:• Improved transparency and accountability in the sector• Improved quality of education delivered at all levelsINDICATORS:2018Target20191Percentage of units and departments meeting strategic targets50%50%2Percentage of units and departments with approved plans85%100%3Ratio of actual to planned expenditure1:11:14Percentage of schools in ‘good condition' based on Ministry's standard70%75%5Percentage of schools receiving text books by the commencement of the new academic year100%100%6Percentage of schools receiving exercise books by the commencement of the new school term100%100%FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 401 Policy Development and AdministrationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,694,5962,120,0871,869,6342,164,333Total Appropriated Current Expenditure1,646,8411,810,3031,666,6221,773,933610 Total Employment Costs618,091718,058582,851625,525611 Total Wages and Salaries577,925668,587531,694562,646613 Overhead Expenses40,16649,47151,15762,879620 Total Other Charges1,028,7501,092,2451,083,7711,148,408Total Appropriated Capital
 Expenditure47,755309,784203,012390,400Programme Total1,694,5962,120,0871,869,6342,164,333Source: Ministry of Finance Programme Performance Statements- 134- PROGRAMME PERFORMANCE STATEMENTSProgramme: 402 Training and DevelopmentOBJECTIVE:To improve the quality of pedagogy and learning processes, through enhancement and development of skills, knowledge, attitudes and understanding in the delivery of education.STRATEGIES:• Establish and maintain effective linkages with partners in education in the provision of quality education• Coordinate and develop training activities in the arts« Coordinate and deliver initial and on-the-job teacher training programmes• Monitor and evaluate all aspects of teachers' training• Plan, review, evaluate and develop school curricula at all levelsIMPACTS:• Learning achievements in Language, Mathematics, and Science at all levels of education are increased• Performance differences between sub-groups, especially between hinterland and coastal students, are decreasedTargetINDICATORS: 2018 20191 Percentage of trained teachers across the sector 77% 80%2 Percentage of practicing teachers trained based on weaknesses identified 100% 80%FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 402 Training and DevelopmentActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,880,2352,085,2182,072,8052,173,756Total Appropriated Current Expenditure1,773,7981,951,4131,945,1852,020,422610 Total Employment Costs423,466420,951443,450461,414611 Total Wages and Salaries399,539388,412410,982421,114613 Overhead Expenses23,92832,53932,46840,300620 Total Other Charges1,350,3321,530,4621,501,7351,559,008Total Appropriated Capital Expenditure106,437133,805127,620153,334Programme Total1,880,2352,085,2182,072,8052,173,756Source: Ministry of Finance Programme Performance Statements- 135- PROGRAMME PERFORMANCE STATEMENTSProgramme: 403 Nursery EducationOBJECTIVE:To effectively and efficiently coordinate, monitor and manage
 the curriculum at the nursery level, in accordance to national standards.STRATEGIES:• Ensure that nursery schools adhere to policy and curriculum guidelines• Monitor activities at nursery level• Review education delivery and recommend improved methodologies• Ensure that qualified staff and teachers are distributed across all nursery schoolsIMPACTS:• Increased learning achievements in numeracy and literacy at the nursery level of education• Performance differences between sub-groups, especially between hinterland and coastal students, are decreasedINDICATORS:2018Target20191Percentage of children meeting nursery literacy standards44%56%2Percentage of children meeting nursery numeracy standards46%59%3Percentage of nursery schools monitored20%45%4Percentage of teachers trained based on weaknesses identified during monitoring visits100%23%5Percentage of trained teachers at the nursery level70%80%6Nursery attendance rate80%85%7Nursery enrollment rate90%95%FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 403 Nursery EducationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,718,7932,107,6121,942,5012,267,447Total Appropriated Current Expenditure1,519,0201,999,7061,831,3412,196,947610 Total Employment Costs376,901429,537439,172501,864611 Wages and Salaries342,691375,010384,645426,854613 Overhead Expenses34,21054,52754,52675,010620 Total Other Charges1,142,1191,570,1691,392,1691,695,083Total Appropriated Capital Expenditure199,773107,906111,16070,500Programme Total1,718,7932,107,6121,942,5012,267,447Source: Ministry of Finance Programme Performance Statements-136 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 404 Primary EducationOBJECTIVE:To effectively and efficiently coordinate, monitor and manage the curriculum at the primary level, in accordance with national standards.STRATEGIES:• Plan, develop and implement primary education services across the sector• Identify, plan and satisfy primary
 teachers' training needs• Provide a supportive environment for equitable and effective primary education• Initiate and support research activities related to primary education• Monitor and evaluate the performance of the primary education systemIMPACTS:• Learning achievements in Language, Mathematics, and Science at the primary level of education are increased• Performance difference between sub-groups, especially between hinterland and coastal students, are decreased at the primary levelINDICATORS:2018Target20191Percentage of primary schools monitored20%100%2Percentage of teachers trained based on weaknesses identified during monitoring visits57%100%3Percentage of trained teachers at the primary level77%80%4Percentage of students scoring 50% or more at the NGSA Exams40%40%5Percentage of students achieving literacy and numeracy standards at National Grade 2 Assessment45%50%6Percentage of students achieving literacy and numeracy standards at National Grade 4 Assessment45%50%7Primary attendance rate81%82%8Primary enrollment rate100%98%FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 404 Primary EducationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure3,064,5983,490,6753,319,4533,828,830Total Appropriated Current Expenditure2,912,0163,387,8933,234,9383,690,455610 Total Employment Costs920,3711,052,8461,084,7271,181,268611 Total Wages and Salaries825,800898,072938,472989,652613 Overhead Expenses94,571154,774146,255191,616620 Total Other Charges1,991,6452,335,0472,150,2122,509,187Total Appropriated Capital Expenditure152,581102,78284,515138,375Programme Total3,064,5983,490,6753,319,4533,828,830Source: Ministry of Finance Programme Performance Statements- 137- PROGRAMME PERFORMANCE STATEMENTSProgramme: 405 Secondary EducationOBJECTIVE:To effectively and efficiently coordinate, monitor and manage the curriculum at the secondary level, in accordance to national standards.STRATEGIES:• Plan,
 develop and implement secondary education service delivery• Identify, plan and satisfy secondary teachers' training needs• Provide a supportive environment for equitable and effective secondary education delivery• Initiate and support research activities related to secondary education• Monitor and evaluate the performance of the secondary education systemIMPACTS:• Learning achievements in Language, Mathematics, and Science at the secondary level of education are increased• Performance difference between sub-groups, especially between hinterland and coastal students, are decreased at the secondary levelINDICATORS:2018Target20191Percentage of secondary schools monitored100%100%2Percentage of teachers trained based on weaknesses identified during monitoring visits57%54%3Percentage of trained teachers at the secondary level57%75%4Percentage of students attaining grades 1-3 in 5 or more subjects including Mathematics & English at CSEC30%40%5Secondary enrollment rate80%81%6Secondary attendance rate79%82%FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 405 Secondary EducationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure3,842,9284,952,5635,083,2695,418,566Total Appropriated Current Expenditure3,224,1953,631,5323,762,2384,018,231610 Total Employment Costs1,656,6671,806,5791,979,7852,167,913611 Wages and Salaries1,479,5041,564,1911,733,8151,819,269613 Overhead Expenses177,163242,388245,969348,644620 Total Other Charges1,567,5281,824,9531,782,4531,850,318Total Appropriated Capital Expenditure618,7321,321,0311,321,0311,400,335Programme Total3,842,9284,952,5635,083,2695,418,566Source: Ministry of Finance Programme Performance Statements-138- PROGRAMME PERFORMANCE STATEMENTSProgramme: 408 YouthOBJECTIVE:To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop abilities, and create a cadre of entrepreneurs/volunteers/leaders to make meaningful
to make meaningful contributions to national developmentSTRATEGIES:• Develop/modify and implement policies relating to the empowerment of youth• Conduct youth development training programmes• Create a platform that fosters recognition and youth participation in social and economic development IMPACTS:• Youths are attached and are involved in productive pursuits• Increased economic and social contributions of youth to national development• Increased entrepreneurial ventures started• Improved socio-economic status of youth• Increase in marketable and employable skills attained by youths trained in the programme• Reduced youth unemployment and crime rate among youthINDICATORS:1 Number of Youth participating in national events organized by the Department of Youth2 Implementation of the National Youth Policy3 Percentage of youths gaining employment following their training in the YEST ProgrammeFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 408 YouthActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure464,547000Total Appropriated Current Expenditure224,950000610 Total Employment Costs60,553000611 Wages and Salaries58,254000613 Overhead Expenses2,299000620 Total Other Charges164,397000Total Appropriated Capita) Expenditure239,597000Programme Total464,547000Source: Ministry of Finance Programme Performance Statements- 141 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 409 SportOBJECTIVE:To ensure all Guyanese are provided with equal opportunities to participate through interactive programmes, whilst exploiting new economic frontiers that promote/foster physical well-being, talents/abilities and social cohesion, in order to contribute meaningfully to national developmentSTRATEGIES:• Develop, modify and implement policies in accordance with the National Sports Commission Act (1993) for the administration of sport in Guyana• Provide opportunities through creation of platforms that foster competitiveness nationally, regionally and internationally•
 Strengthen the delivery of sports related services through capacity building programmes• Employ sports as a conduit through which communities and diverse/at-risk-groups can interact and appreciate cultural differences• Promote sports tourism, entrepreneurship and career advancement to generate economic developmentIMPACTS:• A healthy and more productive population through sportINDICATORS:1 Percentage of sporting facilities with acceptable regional/international competition standards2 Percentage of communities/clubs that have access to quality sports facilities3 Number of individuals participating in sporting activities hosted by the Programme4 Number of international sporting events hosted in Guyana5 Number of national sporting events executed annuallyFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 409 SportActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure742,924000Total Appropriated Current Expenditure436,110000610 Total Employment Costs38,892000611 Total Wages and Salaries38,892000613 Overhead Expenses0000620 Total Other Charges397,218000Total Appropriated Capital Expenditure306,814000Programme Total742,924000Source: Ministry of Finance Programme Performance Statements- 142- PROGRAMME PERFORMANCE STATEMENTSProgramme: 406 Fost-Secondarv/Tertiarv EducationOBJECTIVE:To contribute to a competent, qualified, and diversified labour force for the economic development of Guyana.
STRATEGIES:• Define technical and vocational education and training programmes for youths and adults to meet the needs of businesses and industries to support academic advancement• Organise, supervise, monitor and evaluate the delivery of post-secondary and tertiary training programmes• Ensure equal access to post-secondary/tertiary educationIMPACTS:• Reduced skills gap contributing to increased productivity by businessesINDICATORS:2018Target20191Number of post-secondary graduates2,2384,7152Number of university graduates1,8002,0004Number of students with disabilities enrolled62205Percentage of specialist trained teachers in post secondsry/tertiary institutions15%15%6Percentage of students who attained CVQ 1n/a15%7Percentage of students employed within one-year of graduation from a TVET institutionn/an/aFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 406 Post-Secondary/Tertiary EducationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure4,850,1235,231,0964,778,0176,011,810Total Appropriated Current Expenditure3,918,3464,335,4514,195,2044,369,910610 Total Employment Costs611,298682,912581,640495,951611 Wages and Salaries574,382598,547497,276428,283613 Overhead Expenses36,91684,36584,36567,668620 Total Other Charges3,307,0483,652,5393,613,5643,873,959Total Appropriated Capital Expenditure931,776895,645582,8131,641,900Programme Total4,850,1235,231,0964,778,0176,011,810Source: Ministry of Finance Programme Performance Statements- 139- PROGRAMME PERFORMANCE STATEMENTSProgramme: 407 Cultural Preservation and ConservationOBJECTIVE:To preserve, promote, develop and foster appreciation for Guyana’s cultural and natural heritage and cultural diversity by the formulation and implementation of policies and programmes through training, documentation and dissemination of information, for improved nationhood.STRATEGIES:• Develop and implement policies relating to culture• Encourage the growth of cultural activities through education for the creation of an environment that fosters understanding, appreciation and tolerance of various cultures• Preserve and conserve monuments, artifacts and records• Promote and develop creative industries for economic developmentIMPACTS:• Improved social cohesion through appreciation of heritage and tolerance for cultural diversity• Increased contribution to GDP by creative industriesINDICATORS:1 The number of cultural activities promoted through exhibitions2 Number of heritage monuments, artifacts and historical records preserved3 Number of persons who participated in lectures on heritage4 Number of exhibitions launched for the periodFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 407 Cultural Preservation and ConservationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure543,495000Total Appropriated Current Expenditure457,760000610 Total Employment Costs95,752000611 Wages and Salaries92,047000613 Overhead Expenses3,705000620 Total Other Charges362,008000Total Appropriated Capital Expenditure85,735000Programme Total543,495000..SMMinister of EducationSource; Ministry of FinanceProgramme Performance Statements-140- AGENCY 42-MINISTRY OF COMMUNITIESMinisterHonourable Ronald A. BulkanMinister in the Ministry Honourable Valerie PattersonPermanent Secretary Mr. E. Me.
GarrellMission StatementTo improve the quality of life of Guyanese by promoting the development of cohesive, empowered and sustainable communities through collaborative and integrated planning, good governance and satisfactory service delivery.The Ministry’s mission is addressed through two programme areas which are stated below.Sustainable Communities Management is responsible for providing policy leadership and management to enable Local Democratic Organs to deliver social economic and environmental services in communities.Sustainable Communities Development is responsible for providing affordable housing solutions and water supply and sanitation services, and promoting water resources management.Source: Ministry of FinanceProgramme Performance Statements-143- AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme Activity421 Sustainable Communities Management42101 Strategic Direction and Management4210101 Strategic Direction 4210102 Strategic Management42102 Regional Management & Development4210201 Regional Management & Development42103 Local Government Management & Development4210301 Municipal Management & Development 4210302 NDCs Management &Development 4210303 Community Enhancement422 Sustainable Communities Development42201 Sustainable Settlement Service4220101 Community Planning & Integration 4220102 Community Infrastructure Development 4220103 Land Divestment42202 Water & Sanitation Service4220201 Water Management and Security 4220202 Community Water Supply 4220203 Community SanitationSource: Ministry of FinanceProgramme Performance Statements-144- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1302200Community infrastructure ImprovementProjectCommunity Infrastructure Improvement Project1601800Water Supply Improvement ProjectWater Supply Improvement Project1902900Project Development and AssistanceProject Development and Assistance1903200Central Housing and Planning AuthorityCentral Housing and Planning Authority1903300Georgetown Restoration ProgrammeGeorgetown Restoration
 Programme1903900Adequate Housing and Urban Accessibility ProgrammeAdequate Housing and Urban AccessibilityProgramme2407000Land TransportLand Transport2511100Local Government CommissionLocal Government Commission2802100Hinterland Water SupplyHinterland Water Supply2802200Coastal Water SupplyCoastal Water Supply2802300Linden Water SupplyLinden Water Supply2802600Urban Sewerage and WaterUrban Sewerage and Water2802700Water Supply and Infrastructure Improvement ProgrammeWater Supply and Infrastructure Improvement Programme2802800Hinterland Sustainable Housing ProgrammeHinterland Sustainable Housing Programme2803100Technical Assistance - Planning and Support for Local CouncilsTechnical Assistance - Planning and Support forLocal Counci3500200Office Furniture and EquipmentOffice Furniture and Equipment3600300Solid Waste Disposal ProgrammeSolid Waste Disposal Programme4404700Urban Development and Renewal ProjectUrban Development and Renewal ProjectAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure6,300,7746,515,6546,535,6888,321,699Total Statutory Expenditure0000Total Appropriation Expenditure6,300,7746,515,6546,535,6888,321,699Total Appropriated Capital Expenditure4,330,0334,751,3204,788,4125,549,500Total Appropriated Current Expenditure1,970,7411,764,3341,747,2772,772,199Total Employment Costs269,759350,763350,762403,622Total Other Charges1,700,9821,413,5711,396,5152,368,577Total Revenue001,7400Total Current Revenue001,7400Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-145- PROGRAMME PERFORMANCE STATEMENTSProgramme: 421 Sustainable Communities ManagementOBJECTIVE:To enable Local Democratic Organs to deliver satisfactory social, economic and environmental services thereby improving living conditions in communities across Guyana.STRATEGIES:• Devolve and decentralize Government functions to Local Democratic Organs• Foster economic growth and
 development at the local level• Improve management of community infrastructure and services• Institute strategic planning across regionsIMPACTS:• Effective management of Local Democratic Organs• Increased community satisfaction with services delivered by LDOs• Well maintained facilities available for use in communities• Reduced flooding of communities• Improved relations among communities• Improved planning, budgeting and Implementation of projects to achieve regional targetsINDICATORS:1 Number of new municipalities established2 Number of regional action plans completed3 Number of communities with economic profiles completed4 Number of communities affected by flooding5 Number of community disputes settled peacefully6 Number of regions with a strategic plan in placeFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 421 Sustainable Communities ManagementActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure1,550,4301,769,3791,760,7032,108,756Total Appropriated Current Expenditure528,449717,059698,2921,486,756610 Total Employment Costs170,970210,534199,679217,415611 Total Wages and Salaries159,377194,390182,203192,940613 Overhead Expenses11,59316,14417,47624,475620 Other Charges357,479506,525498,6131,269,341Total Appropriated Capital Expenditure1,021,9811,052,3201,062,412622,000Programme Total1,550,4301,769,3791,760,7032,108,756Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-146- PROGRAMME PERFORMANCE STATEMENTSProgramme: 422 Sustainable Communities DevelopmentOBJECTIVE:To provide affordable housing solutions, water supply and sanitation services and promote water resources management.
STRATEGIES:• Improve the housing delivery system• Reduce non-revenue water and improve energy efficiency• Improve national sanitation services• Promote integrated water resources managementIMPACTS:• Increased home-ownership and quality of life• Increased access to safe drinking water• Reduced non-revenue water• Improved sanitation servicesINDICATORS:1 Occupancy rate in established communities2 Number of hinterland communities with housing in keeping with the 'quality' criteria3 Proportion of low and middle income families that applied for and received a house lot4 Volume of non-revenue water5 Number of communities accessing safe waterFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 422 Sustainable Communities DevelopmentActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure4,750,3454,746,2754,774,9856,212,943Total Appropriated Current Expenditure1,442,2931,047,2751,048,9851,285,443610 Total Employment Costs98,789140,229151,083186,207611 Total Wages and Salaries97,445136,947147,689176,807613 Overhead Expenses1,3443,2823,3949,400620 Total Other Charges1,343,504907,046897,9021,099,236Total Appropriated Capital Expenditure3,308,0523,699,0003,726,0004,927,500Programme Total4,750,3454,746,2754,774,9856,212,943Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-147- AGENCY 43 - MINISTRY OF PUBLIC HEALTHMinisterHonourable Volda LawrenceMinister in the Ministry Honourable Dr. Karen CummingsPermanent Secretary Ms. C. AdamsMission StatementTo improve the physical, social and mental health status of all Guyanese by ensuring that health services are as accessible, acceptable, affordable, timely and appropriate as possible given available resources and enhancing the effectiveness of health personnel through continuing education, training and management systems.The Ministry’s mission is addressed through seven programme areas which are stated below.Policy Development and Administration is responsible for coordinating and
 managing efficiently available human, financial and physical resources critical to the successful and sustainable administration of the Ministry’s operations to ensure the services offered are continuously expanding and maintained at an internationally accepted level.Disease Control provides disease surveillance and prevention activities at the regional and national levels and manages the communicable and non-communicable diseases services.Family Health Care Services remains the cornerstone of the Ministry’s strategy to assure the Guyanese public of accessible, technically competent and socially acceptable health care.Regional and Clinical Services coordinates technical and other resource inputs and support to the health departments of the administrative regions from the Ministry of Public Health.Health Sciences Education provides educational support for all the health training programmes and coordinates the planning and implementation of nursing and other clinical training programmes.Standards and Technical Services establishes, coordinates, monitors and evaluates the implementation of norms and standards within which all the components of the health care delivery system (both private and public institutions) must operate.Rehabilitation Services provides a wide range of services to persons with impairments and disabilities and is aimed at enabling them to achieve an optimum level of functioning, thus affording them the means to acquire a greater level of independence.Source: Ministry of FinanceProgramme Performance Statements- 148- AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme Activity431 Policy Development and Administration43101 Strategic Direction and Management4310101 Strategic Direction 4310102 Strategic Management43102 Administrative Support Services4310201 General Administration 4310202 Budgeting and Finance 4310203 Human Resource Management432 Disease Control43103 Strategic Planning and Information4310301 Planning and Project Implementation 4310302
 Statistical Services and Monitoring43201 General Admini4320101 Administration43202 Vector Control4320102 Port Health 4320201 Malaria4320202 Filaria43203 Chest Diseases/Tuberculosis43204 Hansen’s Disease43205 STDs/HIV/AIDS43206 Epidemiology & Surveillance43207 Veterinary Public Health43208 Chronic Diseases43209 Mental Health433 Family Health Care Services43301 Administration43302 Maternal & Child Health43303 Food and Nutrition4320203 Dengue4320204 Tropical Disease Laboratory 4320205 Entomology/Parasitology4320301 Chest Diseases/Tuberculosis4320401 Hansen’s Disease4320501 STDs/HIV/AIDS4320601 Epidemiology 4320602 Surveillance4320603 Emerging Diseases and International Health 4320701 Veterinary Public Health 4320801 Chronic Diseases 4320901 Mental Health4330101 Administration4330201 Maternal and Child Health Services 4330202 Expanded Programme Immunisation (EPI)4330301 Nutrition SurveillanceSource: Ministry of FinanceProgramme Performance Statements- 149- ProgrammeSubProgrammeActivity434 Regional & Clinical Services435 Health Sciences Education43304 Dental Health Services43305 Environmental Health43306 Health Education and Promotion43307 Adolescent Health43308 Drug Demand Reduction Services43309 Men's Health43310 Elderly Health4330302 Nutrition Education 4330303 Breast Feeding Education 4330304 Anaemia Education4330401 Dental Health Services4330501 Environmental Health4330601 Health Education and Promotion4330701 Adolescent Health4330801 Drug Demand Reduction Services4330901 Men's Health4331001 Elderly Health43401 National and Referral Support4340101 National and Referral Support43402 Regional & District Health Centres & Hospitals Support4340201 Regional & District Health Centres & Hospitals 4340202 Indigenous Communities Health43501 Health Education and Promotion4350101 Health Education and Promotion 4350102 Drug Education/Rehabilitation 43502 Technical & Clinical Training Programmes43503 Nurses Training43504 Health Learning Materials43505 Administration4350201 General
 Administration4350202 Community Health Workers Training Programme 4350203 Multi-Purpose Technician Training Programme 4350204 Pharmacy Assistant Training Programme 4350205 Environmental Health Assistant Training 4350206 Dentex Training Programme 4350207 Medex Training Programme 4350208 Rehabilitation Assistant Training Programme 4350209 Laboratory Technician Training Programme 4350210 X-Ray Technician Training Programme4350301 General Nurses Training Programme 4350302 Public Health Nurses Training Programme 4350303 Psychiatric Nurses Training Programme 4350304 Anaesthetic Nurses Training Programme 4350305 Rural Midwifery Training4350401 Health Learning Materials4350501 Administration436 Standards and Technical Services43601 Standards for Clinical & Other ServicesSource: Ministry of FinanceProgramme Performance Statements- 150- ProgrammeSubProgrammeActivity43602 Support Services437 Disability end Rehabilitation Services43701 Administration4360101 Administration and Public and Private Health 4360102 Quality Assurance and Management4360201 National Blood Transfusion Service 4360202 Regional Support Service 4360203 Government Pharmacy Service4370101 Administration43702 Disability and Rehabilitation Services4370201 Regional Physiotherapy 4370202 Occupational Therapy 4370203 Speech Therapy 4370204 Audiology43703 Cheshire Home4370301 Cheshire Home43704 National Vocational Training Centre for Persons with Disabilities4370401 National Vocational Training Centre for PersonsCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1216200Ministry of Health - BuildingsMinistry of Health - Buildings1216300Georgetown Public Hospital CorporationGeorgetown Public Hospital Corporation1217500Doctors’ QuartersDoctors' Quarters2405600Land and Water TransportLand and Water Transport2508900Office Furniture and EquipmentOffice Furniture and Equipment2509000Equipment - MedicalEquipment - Medical4402700HIV/TB/Malaria ProgrammesHIV/TB/Malaria Programmes4402800Modernisation of Primary
 Health Care SystemModernisation of Primary Health Care System4403200Maternal and Child Health ImprovementMaternal and Child Health Improvement4504300Technical AssistanceTechnical AssistanceSource: Ministry of FinanceProgramme Performance Statements-151 - AGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure21,100,13523,455,95722,927,73225,223,160Total Statutory Expenditure0000Total Appropriation Expenditure21,100,13523,455,95722,927,73225,223,160Total Appropriated Capital Expenditure1,756,2852,508,4612,144,4613,171,681Total Appropriated Current Expenditure19,343,85020,947,49620,783,27122,051,479Total Employment Costs6,322,0076,649,6046,649,6016,672,494Total Other Charges13,021,84314,297,89214,133,67015,378,985Total Revenue00450,5450Total Current Revenue00450,5450Total Capital Revenue0000Source; Ministry of FinanceProgramme Performance Statements_ mo _ THIS PAGE WAS INTENTIONALLY LEFT BLANKSource; Ministry of FinanceProgramme Performance Statements-153- PROGRAMME PERFORMANCE STATEMENTSProgramme: 431 Policy Development and AdministrationOBJECTIVE:To ensure strategic policy formulation and the effective and efficient co-ordination and management of human, financial and physical resources necessary for the successful administration of the Ministry's operations,STRATEGIES:• Strengthen strategic information capacity within the health sector• Strengthen Ministry of Public Health's capacity to provide sector leadership and regulation• Facilitate the development of human resource capabilities, through the implementation of policies and provide effective and efficient administrative and financial management• Co-ordinate donor input to ensure best possible value for moneyIMPACTS:• Provision of health statistics to support national planning• Regulated products comply with health and technical standards• Reductions in emergency drug requests• Alignment of programmes’ plans with National Sector
 Strategy• Full complement of staff in key areas• Health facilities are adequately equipped to deliver quality careINDICATORS:1 Number of health statistics reports submitted on time2 Number of Budget Agencies whose health programmes are in compliance with the Service Level Agreement3 Percentage of requests for drugs that were filled by MMU4 Percentage of registered manufacturers that are issued with a manufacturer's license5 Percentage of key strategic actions of the National Health Sector Strategy implemented6 Percentage of departments with full staff complementSource: Ministry of FinanceProgramme Performance Statements- 154- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 431 Policy Development and AdministrationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,681,8621,788,9991,668,0592,230,093Total Appropriated Current Expenditure1,420,6531,507,4991,466,5591,734,791610 Total Employment Costs440,273439,177481,160560,515611 Total Wages and Salaries405,110396,210435,550501,212613 Overhead Expenses35,16342,96745,61159,302620 Total Other Charges980,3801,068,322985,3981,174,276Total Appropriated Capital Expenditure261,208281,500201,500495,302Programme Total1,681,8621,788,9991,668,0592,230,093Minister of Public HealthSource: Ministry of Finance Programme Performance Statements- 155 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 432 Disease ControlOBJECTIVE:To ensure effective and efficient surveillance, prevention, management and control of communicable and non-communicable diseases through inter-sectoral and international collaboration.STRATEGIES:• Plan, develop, implement and evaluate surveillance activities, prevention and control programmes for communicable and non-communicable diseases• Identify and plan for training needs• Initiate and participate in research activities and special investigation to identify problems in target populationsIMPACTS:• Reduced incidence and prevalence of
 diseases among the population• Increased prevention and promotional strategies towards combating NCDs in the general population• Improved care and treatment services offered at health facilities across the country• Timely detection and response to outbreaks• Improved mental health of the general populationINDICATORS:1 Incidence of HIV per 100,000 population2 TB mortality rate per 100,000 population 9% 10%3 Malaria incidence per 100,000 population4 Number of persons receiving screening for diabetes, hypertension and obesity 12,000 15,0005 Number of leprosy cases diagnosed and treated before the development of disabilities6 Percentage of targeted (in Region 4 based on epidemiological data) communities fogged7 Number of ports of entry with active surveillance systems8 Percentage of meat and fish processing plants issued with compliance certificates9 Incidence of suicide per 100,000 populationSource: Ministry of FinanceProgramme Performance Statements- 156- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 432 Disease ControlActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure2,085,1792,184,4222,157,4082,263,033Total Appropriated Current Expenditure1,596,9991,828,5581,801,5441,967,123610 Total Employment Costs355,393361,555368,052428,340611 Wages and Salaries324,102320,326323,308376,084613 Overhead Expenses31,29141,22944,74452,256620 Total Other Charges1,241,6061,467,0031,433,4921,538,783Total Appropriated Capital Expenditure488,180355,864355,864295,910Programme Total2,085,1792,184,4222,157,4082,263,033Minister of Public HealthSource: Ministry of FinanceProgramme Performance Statements PROGRAMME PERFORMANCE STATEMENTSProgramme: 433 Family Health Care ServicesOBJECTIVE:To ensure the Guyanese public have access to equitable, technical, competent, and socially acceptable primary health care.STRATEGIES:• Provide equitable access to health care services• Improve rural health and community based interventions•
 Promote positive behavioural changes in family health care• Train health professionalsIMPACTS:• Improved access to primary health care services• Improved capacity of health care professionals to deliver quality care• Improved family healthINDICATORS:1Maternal mortality rate per 100,000 population70702Infant mortality rate per 100,000 population12123Child mortality rate per 100,000 population20144Mortality rate attributed to cardiovascular disease, cancer, diabetes or chronic respiratory disease5Percentage of children immunised by 12 months96%97%6Percentage of infants up to 6 months who are exclusively breastfed60%60%7Percentage of pregnant adolescents within the last year20%20%8Number of curative dental interventions220,000210,000FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 433 Family Health Care ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,043,9431,314,4881,287,7261,668,625Total Appropriated Current Expenditure992,2481,081,4881,068,7261,247,965610 Total Employment Costs224,558228,666226,422262,818611 Total Wages and Salaries207,275209,367204,138231,832613 Overhead Expenses17,28219,29922,28430,986620 Total Other Charges767,690852,822842,304985,147Total Appropriated Capital Expenditure51,695233,000219,000420,660Programme Total1,043,9431,314,4881,287,7261,668,625Minister of Public HealthSource: Ministry of FinanceProgramme Performance Statements PROGRAMME PERFORMANCE STATEMENTSProgramme: 434 Regional & Clinical ServicesOBJECTIVE:To ensure that regional and clinical services are provided consistently and adequately in all Regions.STRATEGIES:• Oversee and coordinate the functions of all the regional health officers• Provide technical, infrastructural and human resource support to the regional facilities for the provision of quality health care• Assist in the provision of specialist health care services to the Regions• Provide for the medical transfer of patients to the
 required level of care where services are not available in their locationIMPACTS:• Improved quality of service delivery in regional health facilities• Improved capacity for regional hospitals to provide specialist care• Persons living in remote locations have access to the required level of careINDICATORS:1 Number of health professionals per 10,000 population2 Number of urgent intervention (medevac) provided3 Percentage of coastland communities with access to, at minimum, a level 2 health facility4 Percentage of hinterland communities with access to, at minimum, a level 2 health facility5 Percentage of regional hospitals equipped to- provide specialist care6 Number of people requiring interventions against neglected tropical diseasesFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 434 Regional & Clinical ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure14,530,57916,254,93615,981,02016,883,186Total Appropriated Current Expenditure13,647,43714,756,57014,752,65415,088,252610 Total Employment Costs4,850,0615,135,4855,095,0034,917,683611 Total Wages and Salaries4,513,8864,763,7704,722,1054,420,217613 Overhead Expenses336,175371,715372,898497,466620 Total Other Charges8,797,3769,621,0859,657,65010,170,569Total Appropriated Capital Expenditure883,1411,498,3661,228,3661,794,934Programme Total14,530,57916,254,93615,981,02016,883,186Minister of Public HealthSource: Ministry of Finance Programme Performance Statements50% 40%15% >84%- 159- PROGRAMME PERFORMANCE STATEMENTSProgramme: 435 Health Sciences EducationOBJECTIVE:Provide a cadre of competent health professionals for institutional human resource sustainability and also produce health education materials.STRATEGIES:• Produce and procure appropriate health education materials• Improve the capacity of the faculty to deliver quality training• Provide an environment conducive for learning• Training health personnel to meet the demands of the
 health sectorIMPACTS:• Improved delivery of training curriculum• Increased number of competent medical professionals to provide quality health careINDICATORS:1Percentage of health education staff trained in pedagogy2Student-to-teacher ratio33:130:13Percentage of all clinical and technical students passing exit exams on their first attempt95%95%4Percentage of nursing students passing exit exams on their first attempt75%80%FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 435 Health Sciences EducationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure649,829661,040622,035720,461Total Appropriated Current Expenditure592,590618,809579,804653,461610 Total Employment Costs111,525125,778128,022132,615611 Wages and Salaries87,08389,77598,10198,964613 Overhead Expenses24,44336,00329,92033,651620 Total Other Charges481,065493,031451,782520,846Total Appropriated Capita!
Expenditure57,23942,23142,23167,000Programme Total649,829661,040622,035720,461Minister of Public HealthSource: Ministry of Finance Programme Performance Statements- 160- PROGRAMME PERFORMANCE STATEMENTSProgramme: 436 Standards and Technical ServicesOBJECTIVE:To establish, implement, monitor, and evaluate norms, standards, and technical services for the health care system to facilitate quality assurance and provide adequate and safe blood.STRATEGIES:• Optimize quality health care in accordance with national and international standards• Establish acceptable health sector norms and standards• Decentralise technical health services• Provide technical, biomedical and resource support to regional health services and facilities• Accessibility and availability of adequate blood supplies for populationIMPACTS:• Health facilities with the capacity to provide standardized and quality medical services• Health facilities (private and public) providing the highest level of care• Improved quality of Radiological and Laboratory services• Adequate and safe blood and blood products available and accessible equitablyINDICATORS:1 Percentage of health facilities (public and private) licensed in compliance with the Health Facilities Act 2007 and regulations of the Health Facilities Licensing Act 20082 Percentage of health facilities achieving full license in compliance with the Health Facilities Licensing Act 2007 and Regulations of the Health Facilities Act 20083 Percentage of public laboratories that received mentorship for Quality Management System4 Number of laboratory aided to be certified/re-certified with GYS170:20095 Percentage of health care facilities (public and private) with focal point/infection control committee6 Percentage of health care facilities (public and private) reporting stock out in blood products7 Percentage of units of blood screened for infectious markers8 Percentage of hospitals with required storage facilities for blood products65%60%17186639%37%0%0%Source: Ministry of FinanceProgramme Performance Statements-161 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 436 Standards and Technical ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure759,047853,233822,4751,016,230Total Appropriated Current Expenditure754,576791,733760,975951,355610 Total Employment Costs173,663179,272179,272184,829611 Total Wages and Salaries156,642151,488159,105160,482613 Overhead Expenses17,02127,78420,16724,347620 Total Other Charges580,913612,461581,703766,526Total Appropriated Capital Expenditure4,47161,50061,50064,875Programme Total759,047853,233822,4751,016,230Minister of Public HealthSource; Ministry of Finance Programme Performance Statements- is?
- PROGRAMME PERFORMANCE STATEMENTSProgramme: 437 Disability and Rehabilitation ServicesOBJECTIVE:To provide rehabilitation services to all persons with impairments and disabilities enabling them to achieve a greater level of independence and participation in society.STRATEGIES:• Provide equitable access to rehabilitation services• Improve human resource capacity• Increase public awareness on rehabilitation services• Promote the rights of persons with disabilitiesIMPACTS:• Improved rehabilitation services• Increased awareness of rehabilitation services• Improved employment readiness of young adults with disabilitiesINDICATORS:1 Number of persons who accessed rehabilitation services for the first time2 Number of specialists providing rehabilitative services in each Region3 Percentage of young adults who graduate from National Vocational Training Centre for people with disabilities 85% 100%FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 437 Disability and Rehabilitation ServicesActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure349,697398,839389,010441,532Totai Appropriated Current Expenditure339,346362,839353,010408,532610 Total Employment Costs166,533179,671171,670185,694611 Total Wages and Salaries150,029156,478152,078163,681613 Overhead Expenses16,50523,19319,59222,013620 Total Other Charges172,813183,168181,340222,838Totai Appropriated Capital Expenditure10,35136,00036,00033,000Programme Total349,697398,839389,010441,532Minister of Public HealthSource: Ministry of Finance Programme Performance Statements- 1fi3- AGENCY 49 - MINISTRY OF SOCIAL PROTECTIONMinisterHonourable Amna AllyMinister in the Ministry Honourable Keith ScottPermanent Secretary Mrs. L. BairdMission StatementTo contribute to economic and social development by maintaining a stable industrial relations climate, formulating policies and providing integrated employment, training, social and welfare services.The Ministry's mission is addressed through four programme areas which are stated below.Policy Development and Administration is responsible for coordinating and managing efficiently the available human, financial and physical resources critical to the successful administration of ministry operations.Social Services strive to enhance both social and economic circumstances and opportunities of all Guyanese through the provision of an array of services, which address the needs of all.Labour Administration strives to maintain and improve industrial relations, working conditions and the working environment and places individuals seeking jobs in suitable employment in addition to providing career advice, guidance and counseling.Child Care and Protection strives to prevent, reduce and alleviate the effects of abuse of children through the provision of effective services in accordance with their rights in their communities and in the family setting.Source: Ministry of FinanceProgramme Performance Statements.
1R/t _ AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme Activity491 Policy Development and Administration49101 Strategic Direction and Management4910101 Strategic Direction 4910102 Strategic Management49102 Administrative Support Services4910201 Genera!
Administration 4910202 Budgeting and Finance 4910203 Human Resources492 Social Services493 Labour Administration49201 Administration4920101 Administration49202 Probation and Social Services49203 Elderly Care49204 Empowerment49205 Homeless Persons49206 Indigent Populations49207 Other Social and Support Services49208 Co-operatives49209 Homeless and Indigent Population49210 Combating Trafficking49211 Juvenile Justice49212 Domestic Violence4920201 Probation and Social Services4920301 Retirement Homes4920302 Medical Treatment and Other Services4920401 Empowerment4920501 Homeless Persons4920601 Indigent Population Services4920701 Other Social Support Services 4920702 Old Age Pension Administration 4920703 Public Assistance Administration 4920704 Difficult Circumstances Support Services4920801 Co-operatives4920901 Social & Reintegration Services4920902 Shelter Services4920909 Social and Reintegration Services4921001 Human Trafficking and Prevention Services4921101 Juvenile Justice Services4921201 Domestic & Sexual Violence Prevention Services49301 Administration4930101 Administration 4930102 Statistical Services49302 Industrial Relations49303 Recruitment and Placement4930201 Industrial RelationsSource: Ministry of FinanceProgramme Performance Statements- 1RR .
Programme494 Child Care and ProtectionSubProgrammeActivity493030149304Occupational Safety and Health493040149305Co-operatives493050149401Administration494010149402Child Care494020149402024940203494020449403Child Protection494030149403024940303Recruitment and Placement Occupational Safety and Health Co-operativesAdministrationOrphanages and Other Care CentreFoster-Care ServicesAdoptionEarly Childhood DevelopmentProtective Services Counseling Legal EnforcementCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1216400BuildingsBuildings1903700Sustainable Livelihood and Entrepreneurial Development (SLED) ProjectsSustainable Livelihood and Entrepreneurial Development (SLED2405700Land TransportLand Transport2511000Furniture and EquipmentFurniture and Equipment4404800Technical Assistance - Country Gender AssessmentTechnical Assistance - Country Gender Assessment4404900Modernisation of Geriatric FacilityModernisation of Geriatric Facility4504400Technical AssistanceTechnical AssistanceSource: Ministry of FinanceProgramme Performance Statements AGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure14,788,06716,988,05316,998,23918,211,602Total Statutory Expenditure0000Total Appropriation Expenditure14,788,06716,988,05316,998,23918,211,602Total Appropriated Capital Expenditure303,389401,257459,451475,009Total Appropriated Current Expenditure14,484,67816,586,79616,538,78817,736,593Total Employment Costs865,078940,448940,4421,100,565Total Other Charges13,619,60115,646,34815,598,34716,636,028Total Revenue003,4320Total Current Revenue003,4320Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements.
1R7 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 491 Policy Development and AdministrationOBJECTIVE:To coordinate the work programme of the Ministry to ensure that services and resources are used efficiently and effectively.STRATEGIES:• Formulate and design policies, plans and programmes for the Ministry• Coordinate the implementation and monitoring of policies, plans and programmes of the Ministry• Provide proper maintenance and care of buildings, equipment and surroundingsIMPACTS:• Reduction in the number of reported cases of targeted social issues• An informed public on social and welfare issues• Improved delivery of services to the public• Improved working environment to support the efficient delivery of servicesINDICATORS:1 Number of initiatives developed and implemented2 Number of beneficiaries of special projects initiatives3 Number of technical positions filledFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 491 Policy Development and AdministrationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure411,168468,716453,281648,683Total Appropriated Current Expenditure274,207294,155297,720352,158610 Total Employment Costs147,580161,061162,957220,883611 Total Wages and Salaries138,673147,577148,188206,780613 Overhead Expenses8,90813,48414,76914,103620 Total Other Charges126,627133,094134,763131,275Total Appropriated Capital Expenditure136,960174,561155,561296,525Programme Total411,168468,716453,281648,683\vnTl .. AMinister of Social ProtectionSource: Ministry of FinanceProgramme Performance Statements1CQ _ PROGRAMME PERFORMANCE STATEMENTSProgramme: 492 Social ServicesOBJECTIVE:To provide quality care and services in partnership with other community service providers.
Services are delivered in a confidential, impartial, efficient and cost-effective manner to improve, promote and protect the physical and mental health of residents to prevent disease, promote healthy lifestyles, and encourage self-sufficiency.STRATEGIES:• Provide financial assistance and psychosocial support to vulnerable groups• Pursue inter-sectoral initiatives to promote well-being of the elderly and other vulnerable groups• Develop national policy on ageing• Provide guidance and support to children and youths; especially those in conflict with the law• Provide shelter services and assistance to the homeless and indigent population• Promote gender equality and mainstreamingFormulating, interpreting and implementing Government programmes and activities on crime prevention and treatment of offenders in the communityIMPACTS:• Improved standard of living, care and independence for the elderly and other vulnerable groups• Reduction in juvenile delinquency• Empower the poor and vulnerable with skills and information which will enable them to make informed decisions pertaining to their personal well-being and to improve their standard of living• Gender equaiity/mainstreaming• Women and girls are free from all forms of violenceINDICATORS:1 Number of beneficiaries of Old Age Pension2 Number of women and children receiving Public Assistance3 Number of elderly residential facilities meeting the minimum standards for elderly care4 Number of initiatives implemented to support the well-being of the elderly5 Number of youths in conflict with the law6 Number of persons accessing shelter services (Hugo Chavez and Night Shelter)7 Number of women benefiting from empowerment programmes8 Number of sensitization and awareness programmes aimed at promoting gender equality9 Number of programs and campaigns directed specifically to eliminate sexual, domestic and gender-based violence county wideSource: Ministry of FinanceProgramme Performance Statements-169- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme
 - 492 Social ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure13,244,83915,190,55115,255,46316,218,648Total Appropriated Current Expenditure13,181,28815,133,35515,117,24416,143,565610 Total Employment Costs366,067399,343400,051486,449611 Total Wages and Salaries328,865335,955351,049433,444613 Overhead Expenses37,20263,38849,00253,005620 Total Other Charges12,815,22114,734,01214,717,19315,657,116Total Appropriated Capital Expenditure63,55257,196138,21975,083Programme Total13,244,83915,190,55115,255,46316,218,648(&u>Minister of Social Protection ASource: Ministry of FinanceProgramme Performance Statements-170- PROGRAMME PERFORMANCE STATEMENTSProgramme: 493 Labour AdministrationOBJECTIVE:To improve and maintain relations, working conditions, place individuals seeking jobs into suitable employment, also to ensure that cooperative and friendly societies are suitably regulated and that statistical data for the programme is analyzed and disseminated.STRATEGIES:• Establish and implement safety standards and a partnership programme with workplaces• Conduct continuous monitoring of workplaces to ensure compliance with safety and health standards• Monitor and mediate industrial disputes• Ensure training programmes currently offered to unqualified individuals are compliant with applicable national standards• Establish systems to link job seekers with potential employers• Maintain the arrangement and direction of certified vocational training programmes offered throughout the country• Expand the coverage of cooperatives and friendly societies• Compile and disseminate Labour Market Information Survey ReportsIMPACTS:• Reduced instances of violation of OHS standards and high risk industries, occupations and workplaces are identified• improved awareness through the development of national policies• Reduced strikes and amicable resolution of industrial disputes• Increased awareness of cooperatives and their contributions to
 society• Updated and easily accessible labour market informationINDICATORS:1 Number of instances of violations of OHS standards2 Number of industrial disputes resolved3 Number of persons employed with assistance from the Central Recruitment and Manpower Agency (CRMA)4 Number of active cooperative societies5 Number of active friendly societies6 Number of Labour Market Information Survey Reports published annually7 Number of persons trained under the Board of Industrial Training (BIT)Source: Ministry of FinanceProgramme Performance Statements- 171 .
FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 493 Labour AdministrationActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure505,938576,406551,380659,238Total Appropriated Current Expenditure486,540572,406547,380635,936610 Total Employment Costs124,429125,675121,283141,449611 Total Wages and Salaries113,302111,684107,601124,438613 Overhead Expenses11,12713,99113,68217,011620 Total Other Charges362,112446,731426,097494,487Total Appropriated Capital Expenditure19,3974,0004,00023,302Programme Total505,938576,406551,380659,238-1 70 PROGRAMME PERFORMANCE STATEMENTSProgramme: 494 Child Care and ProtectionOBJECTIVE:To prevent, reduce and alleviate abuse and neglect of children by effective interventions, procedures and programmes.
STRATEGIES:• Provide protection for children who are being abused• Promote the rights of the child• Develop, support, monitor and maintain high standards in the provision of alternative care provided for childrenIMPACTS:• Children are removed from abusive environments and placed in safe homes• Reduced infringements of children’s rights• Children receive the optimal care in alternative care optionsINDICATORS:1 Number of instances of violation of the Rights of the Child2 Number of children placed in alternative care3 Percentage of institutions providing child care that meet minimum standardsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 494 Child Care and ProtectionActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure626,122752,380738,122685,033Total Appropriated Current Expenditure542,643586,880576,451604,934610 Total Employment Costs227,002254,369256,157251,784611 Total Wages and Salaries215,032232,967234,755233,585613 Overhead Expenses11,97021,40221,40218,199620 Total Other Charges315,641332,511320,294353,150Total Appropriated Capital Expenditure83,480165,500161,67180,099Programme Total626,122752,380738,122685,033QiUcMinister of Social Protection /Source: Ministry of Finance Programme Performance Statements.
173 - THIS PAGEWAS INTENTIONALLY LEFT BLANK174 AGENCY 54 - MINISTRY OF PUBLIC SECURITYVice-President and Minister Honourable Khemraj RamjattanPermanent Secretary Ms. D. McCalmonMission StatementTo formulate policies with respect to public order and safety and to evaluate the implementation of such policies while assisting in protecting and maintaining the social fabric of Guyana.The Ministry’s mission is addressed through six programme areas which are stated below.Policy Development and Administration provides leadership, support and service to the other programmes by ensuring that mechanisms and processes are in place to achieve the ministry’s mission and objectives.Police Force provides service and protection by preventing and detecting crime, maintaining law and order, controlling traffic, safeguarding property and preserving the peace.Prison Service provides for the custody and retraining of persons committed to the prisons, and engages them in economic and other social programmes.Police Complaints Authority ensures that complaints against the Police Force are documented and action is taken.Fire Service is responsible for educating the public and its staff in the prevention of fires and extinguishing fires so as to protect life and property.Customs Anti Narcotics Unit is responsible for combating the narcotic drugs trade through the detection, detention and seizure of narcotic drugs and proceeds from narcotic drugs trafficking.Source: Ministry of FinanceProgramme Performance Statements- 175- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity541 Policy Development and Administration54101 Strategic Direction and Management5410101 Strategic Direction5410102 Strategic Management5410103 Expenditure Planning and Management54102 Administrative Support Services5410201 General Administration 5410202 Records Management 5410203 Human Resource Management 5410204 Budget and Finance54103 Strategic Planning and Information5410301 Strategic Planning and Information54104 Security Support Services5410401
 Community Policing54105 Parole Board542 Police Force5410501 Parole Board54106 Subsidies to International Org5410601 Guyana Legion5410602 National Commission on Law and Order5410603 Parole Board5410604 National Road Safety Council5410605 Gaming Authority5410606 International Organisation of Parole Board54201 Security Policy and Implementation5420101 Security Policy5420102 Advisory Services5420103 Public Relations5420104 Professional Responsibility Services54202 Stratgic Planning and Development5420201 Stratgic Planning and Development54203 Administrative Support Services5420301 Human Resource Management 5420302 Recruitment 5420303 Training 5420304 Budget and Finance5420305 Buildings and Infrastructure Development Service54204 Immigration5420401 General Administration 5420402 Port Services 5420403 Passport Processing54205 Band and other Related Services5420501 Band 5420502 SportsSource; Ministry of FinanceProgramme Performance Statements-176- Programme543 Prison ServiceSubProgramme 54206 Operations54207 Criminal Investigations54208 Auxiliaries54209 National Security54210 Subsidies to International OrgActivity5420503 Messes and Bars5420601 General Administration5420602 Traffic Operations5420603 Transportation Service Support5420604 Communications and Information Technology5420605 Tactical Services5420606 Canine and Mounted Services5420607 Citizen Reporting Services5420701 General Administration5420702 General Investigations (Narcotics, Homicide,5420703 Crime Prevention5420704 Intelligence Operations5420705 Crime Laboratory Services5420706 Juvenile Rehabilitation and Reintegration5420707 Court Services5420801 Auxiliaries5420901 General Administration 5420902 Human Resource Management 5420903 Field Operation5421001 Association of Caribbean Commissioners of Police 5421004 Buenos Aires Interpol (Merged with Interpol) 5421005 Interpol54301 Strategic Planning and Development5430101 Strategic Planning and Development54302 Administrative Support Services5430201 Human
 Resource Management 5430202 Budget and Finance54303 Georgetown Prison5430301 General Administration 5430302 Operations 5430303 Prisoners Welfare54304 New Amsterdam Prison54305 Mazaruni Prison54306 Sibley Hall Prison5430401 General Administration 5430402 Operations 5430403 Prisoners Welfare 5430404 Agricultural Development5430501 General Administration 5430502 Operations 5430503 Prisoners Welfare 5430504 Agricultural Development5430601 General AdministrationSource: Ministry of FinanceProgramme Performance Statements-177- Programme544 Police Complaints Authority545 Fire Service546 Customs Anti Narcotics UnitSource: Ministry of FinanceSubProgramme Activity5430602 Operations 5430603 Prisoners Welfare 5430604 Agricultural Development54307 Lusignan Prison5430701 General Administration 5430702 Operations 5430703 Prisoners Welfare 5430704 Agricultural Development54308 Timehri Prison5430801 General Administration 5430802 Operations 5430803 Prisoners Welfare 5430804 Agricultural Development54309 Subsidies to International Org5430901 Ex-Prison Officers Association5430902 Association of Caribbean Heads of Corrections54401 Police Complaints Authority5440101 Police Complaint Authority54501 Policy Implementation and Adminstration5450101 Policy Implementation and Adminstration54502 Administrative Support Services5450201 General Administration 5450202 Budget and Finance 5450203 Records Management 5450204 Human Resource Management54503 Operations5450301 General Administration 5450302 Fire Fighting and Special Services 5450303 Workshop54504 Prevention54505 Subsidies to local Org5450401 General Administration 5450402 Public Education 5450403 Inspections and Investigations 5450404 Licenses and Safety Certificates 5450405 Processing of Plans5450501 Ex - Firemen Association54601 Customs Anti Narcotics Operations5460101 Customs Anti Narcotics OperationsProgramme Performance Statements-178- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1216500Citizen Security
 Strengthening ProgrammeCitizen Security Strengthening Programme1216600BuildingsBuildings1216700Citizen Security Programme IICitizen Security Programme II1216800Police Stations and BuildingsPolice Stations and Buildings1216900Buildings - PrisonsBuildings - Prisons1217000Fire Ambulances and StationsFire Ambulances and Stations2405800Land TransportLand Transport2405900Land and Water Transport - PoliceLand and Water Transport - Police2406000Land and Water Transport - PrisonsLand and Water Transport - Prisons2406100Land and Water Transport - FireLand and Water Transport - Fire2509500Equipment and Furniture - PoliceEquipment and Furniture - Police2608200Office Equipment and FurnitureOffice Equipment and Furniture2608300Equipment - PoliceEquipment - Police2608400Other Equipment - PrisonsOther Equipment - Prisons2608500Agricultural Equipment - PrisonsAgricultural Equipment - Prisons2608600Tools and Equipment - PrisonsTools and Equipment - Prisons2608700Police Complaints AuthorityPolice Complaints Authority2608800Communication Equipment - FireCommunication Equipment - Fire2608900Tools and Equipment - FireTools and Equipment - Fire2609000Office Equipment and Furniture - FireOffice Equipment and Furniture - Fire2609100Community PolicingCommunity Policing2609200Customs Anti Narcotics UnitCustoms Anti Narcotics Unit4405000Technical Assistance - Enhancing Citizen Security - Trafficking in PersonsTechnical Assistance - Enhancing Citzen Security - TraffickiAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total {Appropriation & Statutory) Expenditure17,866,78118,713,52018,612,43921,646,333Total Statutory Expenditure16,51920,59210,09229,178Total Appropriation Expenditure17,850,26218,692,92818,602,34721,617,155Total Appropriated Capital Expenditure3,478,0423,156,3873,212,6763,868,331Total Appropriated Current Expenditure14,372,22015,536,54115,389,67117,748,824Total Employment Costs9,072,3949,905,7429,905,71711,549,912Total Other
Other Charges5,299,8265,630,7995,483,9546,198,912Total Revenue00723,9080Total Current Revenue00723,9080Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-179- PROGRAMME PERFORMANCE STATEMENTSProgramme: 541 Policy Development and AdministrationOBJECTIVE:To provide support and service to the Constituent departments so as to enable the Ministry to fulfil its mission.STRATEGIES:• Ensure proper and effective utilisation of human resources in order to achieve the goals of the Ministry and the satisfaction and development of employees• Collect and analyse data and assist in the derivation of policy and co-ordinate the development and implementation of plans• Formulate, implement and monitor National Security Policies• Re-introduce reformed prisoners into the community to serve a part of their sentence under supervisionIMPACTS:• All administrative matters within the purview of the Secretariat are addressed• Updated National Security Policies• A well functioning Parole Board• Reformed prisoners becoming law abiding citizensINDICATORS:1 Number of National Security Policies updated2 Number of visits to prison locations conducted by the Parole Board3 Number of reformed prisoners repeating offensesFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 541 Policy Development and AdministrationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,358,2631,175,3141,232,0811,440,483Total Appropriated Current Expenditure698,371722,814680,127806,990610 Total Employment Costs382,190389,289389,290457,223611 Total Wages and Salaries363,212360,464357,497425,626613 Overhead Expenses18,97928,82531,79331,597620 Total Other Charges316,181333,525290,837349,767Total Appropriated Capital Expenditure659,892452,500551,954633,493Programme Total1,358,2631,175,3141,232,0811,440,483and JTWmister of Public SecuritySource: Ministry of Finance Programme Performance Statements-180- PROGRAMME PERFORMANCE STATEMENTSProgramme: 542 Police
 ForceOBJECTIVE:To deliver the highest standard of professional police services and to serve and protect citizens by preventing and detecting all forms of crime in the maintenance of law order and the preservation of the peace.STRATEGIES:• Ensure the security of the state and maintain law and order• Maintain an adequately resourced institution to execute functions• Reduce corruption of the Force• Prevent and investigate crimes• Maintain an updated and comprehensive criminal database• Arrest the spread of organised gangsIMPACTS:• Security of the state is preserved• Efficient operations of the Force• Increased public trust and confidence in the integrity of the Force• Safety of citizens is assuredINDICATORS:1 Crime rate per 100,000 population2 Percentage of crimes solved as a proportion of crimes reported3 Percentage of crimes solved with assistance of the public4 Percentage of convictions secured5 Number of new businesses established6 Murder as a percentage of serious crimes7 Percentage of court cases lost due to poor evidence provided by the Police Force8 Proportion of recommendations of the Police Complaints Authority that are implementedSource: Ministry of FinanceProgramme Performance Statements-181 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 542 Police ForceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure7,7307,9927,9928,595Total Appropriated Expenditure11,437,74712,179,90212,087,08413,869,872Total Appropriated Current Expenditure10,557,58611,491,68611,398,86813,014,872610 Total Employment Costs7,055,0857,689,3227,689,3228,999,888611 Wages and Salaries5,041,3155,514,0025,514,0026,593,771613 Overhead Expenses2,013,7702,175,3202,175,3202,406,117620 Total Other Charges3,502,5013,802,3643,709,5464,014,984Total Appropriated Capital Expenditure880,161688,216688,216855,000Programme Total11,445,47712,187,89412,095,07613,878,467Source: Ministry of Finance Programme Performance Statements-182- PROGRAMME PERFORMANCE
 STATEMENTSProgramme: 543 Prison ServiceOBJECTIVE:To ensure atl penal institutions foster an environment where safety is assured and offenders are rehabilitated and reintegrated into society as law abiding citizens, thereby maintaining public safety.STRATEGIES:• Provide effective leadership and management of the penal system• Provide a secure environment for staff and offenders• Ensure that all penal institutions are adequately resourced• Conduct institutional strengthening• Rehabilitation of offenders through training and counsellingIMPACTS:• Continuous improvement in the performance of penal institutions• The welfare of offenders and staff are addressed• Effective functioning of penal institutions• Competent staff to execute all functions• Rehabilitated and reintegrated offendersINDICATORS:1 Number of prison breaks2 Number of incidents in penal institutions3 Number of prisoners trained that are rehabilitated and reintegrated into society4 Proportion of staff trained in prison management5 Number of instances of recidivismFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 543 Prison ServiceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure3,343,8193,523,9543,503,4843,933,699Total Appropriated Current Expenditure1,844,9741,837,9541,889,9932,164,491610 Total Employment Costs813,210893,334893,332980,846611 Total Wages and Salaries622,043689,126689,124746,555613 Overhead Expenses191,167204,208204,208234,291620 Total Other Charges1,031,764944,620996,6601,183,645Total Appropriated Capital Expenditure1,498,8451,686,0001,613,4911,769,208Programme Total3,343,8193,523,9543,503,4843,933,699Source: Ministry of Finance Programme Performance Statements-183- PROGRAMME PERFORMANCE STATEMENTSProgramme: 544 Police Complaints AuthorityOBJECTIVE:To respond to complaints and supervise the investigation of serious crimes alleged to have been committed by members of the Police Force.STRATEGIES:• Assess
 complaints and supervise the investigation of certain serious crimes alleged to have been committed by members of the Police Force• Supervise the investigation of crimes alleged to have been committed by members of the Police Force• Submit to the Director of Public Prosecutions reports of any investigations before criminal proceeding are initiatedIMPACTS:• Complaints are investigated and written reports are submitted to the Commissioner of Police• Reports are submitted to the Director of Public Prosecutions to facilitate the initiation of criminal proceedingsINDICATORS:1 Number of complaints reported2 Number of complaints investigated3 Number of complaints resolved4 Number of days taken to investigate complaints5 Number of reports submitted within stipulated timeFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 544 Police Complaints AuthorityActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure8,78812,6002,10020,583Total Appropriated Expenditure24,67022,85021,89223,596Total Appropriated Current Expenditure19,99122,16021,20221,096610 Total Employment Costs11,98914,25114,25111,306611 Total Wages and Salaries11,36713,53013,53010,563613 Overhead Expenses622721721743620 Total Other Charges8,0027,9096,9519,790Total Appropriated Capital Expenditure4,6796906902,500Programme Total33,45835,45023,99244,179Source: Ministry of Finance Programme Performance Statements- 184 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 545 Fire ServiceOBJECTIVE:To educate the public and staff in the prevention of fires and to extinguish fires so as to protect life and property.STRATEGIES:• Develop plans and systems for effective management of the Fire Service• Ensure proper and effective utilisation of resources in order to execute the functions of the Fire Service• Protect properties as well as the public from the dangers of fire and other emergencies• Ensure that fire prevention activities are conducted in a manner that maximises public safety• Ensure
 fires are quickly extinguished and fire alarms thoroughly investigatedIMPACTS:• Strategic alignment of the Fire Service with the national security priorities.• Improved overall performance of the Fire Service• Reduced destruction of property and loss of life due to firesINDICATORS:1 Number of hazardous buildings inspected for compliance with fire safety standards2 Number of fire safety certificates issued3 Number of properties saved from fire4 Number of properties destroyed by fire5 Number of fire alarms investigatedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 545 Fire ServiceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,367,2411,554,5031,532,1551,999,800Total Appropriated Current Expenditure1,052,4381,235,5221,183,8311,421,670610 Total Employment Costs691,874791,546791,544904,349611 Wages and Salaries521,029606,476606,474706,129613 Overhead Expenses170,845185,070185,070198,220620 Total Other Charges360,564443,976392,287517,321Total Appropriated Capital Expenditure314,803318,981348,324578,130Programme Total1,367,2411,554,5031,532,1551,999,800Source: Ministry of Finance Programme Performance Statements-185- PROGRAMME PERFORMANCE STATEMENTSProgramme: 546 Customs Anti Narcotics UnitOBJECTIVE:To combat the narcotics drug trade through the detection and seizure of narcotics drugs, detention of narcotics drug traffickers and seizure of the proceeds from narcotics drugs trafficking.STRATEGIES:• Acquire and utilise information and intelligence optimally to combat the narcotics drug trade nationally• Execute functions in accordance with narcotic drug policies and maintain the integrity of the unit• Coordinate with local and foreign anti-narcotics counterparts to fight the drug tradeIMPACTS:• Reduction in the demand and supply of narcotic drugs countrywide• Effective functioning of the unit in the fight against the drugs trade• Strengthened capacity to tackle the narcotic drug
 tradeINDICATORS:1 Number of narcotic drug traffickers detained2 Number of convictions secured for drug-related crimes3 Value of assets seized for drug-related crimes4 Number of officers of the Unit passing integrity tests5 Volume of narcotic drugs intercepted annually6 Number of narcotic drug operations involving foreign counterpartsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 546 Customs Anti Narcotics UnitActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure318,523236,405225,687349,705Total Appropriated Current Expenditure198,861226,405215,687319,705610 Total Employment Costs118,045128,000128,000196,300611 Total Wages and Salaries118,045128,000128,000196,300613 Overhead Expenses0000620 Total Other Charges80,81598,40587,687123,405Total Appropriated Capital Expenditure119,66210,00010,00030,000Programme Total318,523236,405225,687349,705Source: Ministry of Finance Programme Performance Statements-186- AGENCY 52 - MINISTRY OF LEGAL AFFAIRSAttorney General and Minister Honourable Basil WilliamsPermanent Secretary Ms. J. Nestor - BurrowesMission StatementTo ensure an adequate system for the administration of justice; to give sound legal advice and provide competent legal representation to the Cooperative Republic of Guyana; and to draft legislation that will give effect to the constitutional, political and social objectives of the government.The Ministry’s mission is addressed through four programme areas which are stated below.The Main Office is responsible for providing leadership and managerial administration, necessary for the formulation of relevant sector strategies, which are critical for the successful implementation of the ministry’s strategic plan.
This programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.The Ministry Administration is responsible for coordinating and managing efficiently the available human, financial and physical resources critical to the successful administration of the ministry’s operations.The Attorney General’s Chambers has the responsibility of drafting original bills, amendment bills and subsidiary pieces of legislation with the purpose of giving effect to the government’s aspirations and goals with respect to its constitutional, political, social and economic objectives.
The Attorney General’s Chambers also gives advice to ministries and departments concerning legal matters and provides legal representation, in court, for the Government in matters brought by the state and against the state.State Solicitor includes three sub-programmes: State Solicitor, Public Trustee and Official Receiver.

The State Solicitor is responsible for filing all pleadings in actions instituted by the State and against the State.
The Public Trustee is responsible for administering estates of deceased persons, minors and companies in liquidation.
The Official Receiver collects rents for the government.Source; Ministry of FinanceProgramme Performance Statements-187- AGENCY OUTLINE RECURRENT PROGRAMMESProgramme 521 Main Office522 Ministry Administration523 Attorney Generals Chambers524 State Solicitor525 Deeds RegistrySubProgrammeActivity52101 Minister Secretariat5210101 Minister Secretariat 52102 Secretariat of the Permanent Secretary5210201 Secretariat of the Permanent Secretary52201 General Administration5220101 General Administration52202 Budgeting, Finance and Accounting5220201 Budgeting, Finance and Accounting52301 Legal Advice and Litigation52302 Drafting Division52401 State Solicitor52402 Public Trustee52403 Official Receiver52501 Programme Administration52502 Notarial52503 Conveyance52504 Land Registry52505 Sub-Registry (Berbice)52506 Sub-Registry (Suddie)5230101 Legal Advice and Litigation 5230201 Drafting Division5240101 State solicitor 5240201 Public Trustee 5240301 Official Receiver5250101 Programme Administration 5250201 Notarial 5250301 Conveyance 5250401 Land Registry 5250501 Sub-Registry (Berbice) 5250601 Sub-Registry (Suddie)Source: Ministry of FinanceProgramme Performance Statements- 188- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1501500Justice Sector ProgrammeJustice Sector Programme1501600Strengthening the Criminal Justice SystemStrengthening the Criminal Justice System1501800Technical Assistance - State Asset Recovery AgencyTechnical Assistance - State Asset Recovery Agency2401100Land and Water TransportLand and Water Transport2501600Furniture and EquipmentFurniture and Equipment2501700Furniture and EquipmentFurniture and EquipmentAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total {Appropriation & Statutory) Expenditure632,0191,067,3081,017,5481,079,240Total Statutory Expenditure0000Total Appropriation Expenditure632,0191,067,3081,017,5481,079,240Total Appropriated Capital Expenditure86,024200,213154,213217,510Total Appropriated Current
 Expenditure545,995867,095863,335861,730Total Employment Costs211,979201,828201,827274,024Total Other Charges334,016665,267661,508587,706Total Revenue002,3780Total Current Revenue002,3780Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-189- PROGRAMME PERFORMANCE STATEMENTSProgramme: 521 Main OfficeOBJECTIVE:To ensure an adequate system for the administration of justice.STRATEGIES:• Ensure policies and activities of all programmes reflect the ministry's mission• Advise cabinet, and recommend decisions to be taken regarding legal affairs and legislation• Ensure optimal utilization of financial, human and physical resources allocated to the ministry• Ensure coordination between local plans and national policiesIMPACTS:• Timely submission of reports• Financial resources utilised in accordance with Fiscal Management and Accountability ActINDICATORS:1 Number of Cabinet papers produced2 Number of publications issuedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 521 Main OfficeActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure145,095490,789437,958521,999Total Appropriated Current Expenditure75,489295,789288,958315,189610 Total Employment Costs11,77712,0407,0787,827611 Total Wages and Salaries10,4479,9805,9816,681613 Overhead Expenses1,3302,0601,0971,146620 Total Other Charges63,712283,749281,880307,362Total Appropriated Capital Expenditure69,605195,000149,000206,810Programme Total145,095490,789437,958521,999Minister of Legal AffairsSource: Ministry of FinanceProgramme Performance Statements- 190- PROGRAMME PERFORMANCE STATEMENTSProgramme: 522 Ministry AdministrationOBJECTIVE:To ensure effective and efficient coordination of the ministry’s human resources; maintain the ministry’s administrative records; and ensure that accounting practices are in compliance with the Fiscal Management and Accountability Act.STRATEGIES:• Ensure the optimal and effective utilisation of financial, human
 and physical resources of the ministry• Provide effective and efficient registry, personnel and other essential support services• Monitor and manage the activities of the ministryIMPACTS:• Financial resources utilised in accordance with Fiscal Management & Accountability Act• Timely submission of reportsINDICATORS:1 Number of reports delivered on time2 Number of personnel records updated3 Value of revenue collected4 Number of vacancies filledFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 522 Ministry AdministrationActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure74,61064,66064,10571,125Total Appropriated Current Expenditure59,61563,94163,38670,225610 Total Employment Costs28,87731,32831,11836,819611 Wages and Salaries25,68726,58426,11530,967613 Overhead Expenses3,1904,7445,0035,852620 Total Other Charges30,73832,61332,26833,406Total Appropriated Capital Expenditure14,995719719900Programme Total74,61064,66064,10571,125Source: Ministry of Finance Programme Performance Statements-191 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 523 Attorney General's ChambersOBJECTIVE:To give sound legal advice and provide competent legal representation to the Cooperative Republic of Guyana; and to draft legislation that will give effect to the constitutional, political and social objectives of the government.STRATEGIES:• Provide competent legal advice and draft legislation that will give effect to the objectives of the government• Provide legal services both at home and abroad• Promote the activities of the ministry through the processing and dissemination of information• Provide training to new entrants to the legal services at the mid-career level, short training courses and other specialised courses for government officialsIMPACTS:• Reduction in time taken to produce the legislation / order• Government is guided of its legal options• Reduction of time taken to complete / tender legal
 adviceINDICATORS:1 Number of legislation / order drafted2 Number of legal cases filedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 523 Attorney General's ChambersActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure385,078497,847495,357456,832Total Appropriated Current Expenditure385,078493,847491,357447,732610 Total Employment Costs149,661149,015147,770205,199611 Total Wages and Salaries141,125141,018138,344194,464613 Overhead Expenses8,5367,9979,42610,735620 Total Other Charges235,417344,832343,586242,533Total Appropriated Capital Expenditure04,0004,0009,100Programme Total385,078497,847495,357456,832Source: Ministry of Finance Programme Performance Statements- 192 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 524 State SolicitorOBJECTIVE:To file all pleadings in actions instituted by the state and against the state, to administer estates of deceased persons, minors and companies in liquidation and collect rents for the government.STRATEGIES:• Provide registry, personnel and other essential support services to the State Solicitor• Administer estates• Collect rents for the governmentIMPACTS:• Timely completion of administering estates of deceased persons, minors and companies in liquidationINDICATORS:1 Number of estates administered for: deceased persons, minors and companies in liquidation2 Value of rent collectedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 524 State SolicitorActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure27,23714,01320,12829,284Total Appropriated Current Expenditure25,81313,51919,63428,584610 Total Employment Costs21,6649,44615,86124,179611 Wages and Salaries19,2817,22114,39022,608613 Overhead Expenses2,3832,2251,4711,571620 Total Other Charges4,1494,0733,7734,405Total Appropriated Capital Expenditure1,424494494700Programme Total27,23714,01320,12829,284Source: Ministry of Finance
Ministry of Finance Programme Performance Statements-193- AGENCY 53 - GUYANA DEFENCE FORCECommander-in-Chief His Excellency David A. GrangerChief of Staff Brigadier Patrick WestMission StatementTo defend the territorial integrity of Guyana, to assist the civil power in the maintenance of law and order, and to contribute to the economic development of this country.The Mission of the Defence Headquarters is addressed through one programme area, consisting of three sub programmes, as outlined below.Force Policy Direction and Implementation is the command and control centre of the Guyana Defence Force, and is primarily responsible for upholding the mission of the Guyana Defence Force, and for providing leadership and direction to the Force.Defence Support is responsible for providing administration and quartering services for the Guyana Defence Force.
Operations and Training plans and coordinates all operations and training in the Guyana Defence Force.Source: Ministry of FinanceProgramme Performance Statements AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity531 Defence and Security Support53101 Force Policy Structure and Implementation5310101 Chief of Staff Secretariat5310103 Legal Services5310104 Audit and inspection5310105 Education, Public Relations, Civil Affairs5310106 Research and Development53102 Defence Support5310201 Transporation Service Support5310202 Finance Services5310203 Human Resources Management5310204 Regimental Protocol and Ceremonies5310205 Maintenance of Troops5310206 Agriculture Development5310207 Buildings & Infrastructure Development Service5310208 Communication and Information Technology53103 Operations and Training5310302 Training and Support Services 5310303 Sea Operations 5310304 Air Operations 5310305 Land Operations 5310306 Maintenance of Equipment 5310307 Intelligence Operations 5310308 Special Operations 5310309 Indirect Fire Support OperationsCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1200100BuildingsBuildings1200300Marine DevelopmentMarine Development2404600Air, Land and Water TransportAir, Land and Water Transport2800100Pure Water SupplyPure Water Supply2800200Agriculture DevelopmentAgriculture Development5100200EquipmentEquipment5100300National Flagship - EssequiboNational Flagship - EssequiboSource: Ministry of FinanceProgramme Performance Statements- 195- AGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total {Appropriation & Statutory) Expenditure11,996,97312,052,85812,536,76114,019,528Total Statutory Expenditure0000Total Appropriation Expenditure11,996,97312,052,85812,536,76114,019,528Total Appropriated Capital Expenditure844,786539,9101,024,1491,042,500Total Appropriated Current Expenditure11,152,18711,512,94811,512,61212,977,028Total Employment Costs5,573,8716,024,8106,024,8096,781,155Total Other Charges5,578,3175,488,1385,487,8036,195,873Total Revenue0023,7800Total Current Revenue0023,7800Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-196- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-197- PROGRAMME PERFORMANCE STATEMENTSProgramme: 531 Defence and Security SupportOBJECTIVE:To defend the territorial integrity of Guyana, to assist the civil power in the maintenance of law and order, and to contribute to the economic development of this country.STRATEGIES:• Secure and defend Guyanese territory• Provide and administer effective quartering services• Plan and co-ordinate all operations and trainingIMPACTS:• Guyana’s borders are safe and secure• Operations are conducted within the Defence Act and the Standard Operating Procedures of the Force• Officers and ranks of the Force are multidimensional and mission-oriented• Members of the Force are operationally readyINDICATORS:1 Number of sea, land and air operations2 Number of confirmatory exercise and administrative inspections3 Number of continuous training in all phases of military operations4 Number of mandatory exercises and tests at the end of all training coursesFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 531 Defence and Security SupportActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure11,996,97312,052,85812,536,76114,019,528Total Appropriated Current Expenditure11,152,18711,512,94811,512,61212,977,028610 Total Employment Costs5,573,8716,024,8106,024,8096,781,155611 Total Wages and Salaries3,922,4904,261,4004,261,3994,862,932613 Overhead Expenses1,651,3811,763,4101,763,4101,918,223620 Total Other Charges5,578,3175,488,1385,487,8036,195,873Total Appropriated Capital Expenditure844,786539,9101,024,1491,042,500Programme Total11,996,97312,052,85812,536,76114,019,528Sinister of StateSource: Ministry of Finance Programme Performance Statements-198- AGENCY 55 - SUPREME COURTChancellor of the Judiciary (ag) Honourable Justice Yonette Cummings-EdwardsChief Magistrate Ms. Roxanne George-WiltshireRegistrarMs.
Sueanna J, Love!
!Mission StatementTo provide the required support service to the judiciary to achieve the aims and objectives of social justice.The Supreme Court of Judicature constitutes two programme areas which are stated below.Supreme Court: The laws of the Cooperative Republic of Guyana are administered mainly in the Supreme Court of the Judicature, which consists of the Courts of Summary Jurisdiction commonly referred to as Magistrates Courts, the High Court and its appellate jurisdiction called the Full Court.
It also controls the Land Court, and Sub-Registry in New Amsterdam and the Court of Appeal.
The Supreme Court provides administrative, clerical and other support services for the aforementioned courts.Magistracy: The Magistrates Courts have been divided into eight magisterial districts, for administrative purposes namely: Corentyne Magisterial District with head offices at Whim; Berbice Magisterial District with head offices in New Amsterdam; East Demerara Magisterial District with head offices at Vigilance; Georgetown Magisterial District with head offices in Georgetown; this district also controls the interior districts of North West and Rupununi;West Demerara Magisterial District with head offices at Suddie; this district also controls part of the North West District; North West District administered by Georgetown and Suddie; and Rupununi Magisterial District administered by Georgetown.Source: Ministry of FinanceProgramme Performance Statements-199- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity551 Supreme Court of Judicature55101 Administration5510101 General Administration 5510102 Accounts' Services 5510104 Personnel Services 5510105 IT & Data Entry Services 5510106 Library Services55102 Supreme Court Registry5510201 Court Reporters 5510202 Marshals’ Branch 5510203 Probate (Estates) Services 5510204 Judicial Services 5510205 Court of Appeal 5510206 Land Court552 Magistracy5510207 berbice Sub-Registry 5510208 Essequibo Sub-Registry 5510209 Mediation Services 5510210 Family Court Services55103 Magistracy5510301 G/Town Magisterial Dist5510302 Berbice Magisterial Dist5510303 Corentyne Magisterial Dist5510304 Est Demerara Magisterial Dist5510305 Essequibo Magisterial Dist5510306 Wst Demerara Magisterial Dist5510307 Wst Berbice Magisterial Dist5510308 Upper Demerara River Magisterial District5510309 Rupununi Magisterial District55201 Georgetown Magisterial District5520101 Administration5520102 Judicial Services5520103 Bailiffs’ Services5520104 Appeals and Depositions Services5520105 Collecting Officers’ Services55202 Berbice Magisterial District Services5520201 Berbice Magisterial
 District55203 Corentyne Magisterial District55204 East Demerara Magisterial District55205 Essequibo Magisterial District5520301 Corentyne Magisterial District 5520401 East Demerara Magisterial District5520501 Essequibo Magisterial District55206 West Demerara Magisterial DistrictSource: Ministry of FinanceProgramme Performance Statements-200- ProgrammeSubprogrammeActivity5520601 West Demerara Magisterial DistrictCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4505600Constitutional AgencyConstitutional AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total {Appropriation & Statutory) Expenditure1,796,4781,874,7302,039,1282,308,882Total Statutory Expenditure0000Total Appropriation Expenditure1,796,4781,874,7302,039,1282,308,882Total Appropriated Capital Expenditure248,800310,376310,376458,478Total Appropriated Current Expenditure1,547,6781,564,3541,728,7521,850,404Total Employment Costs0000Total Other Charges1,547,6781,564,3541,728,7521,850,404Total Revenue00275,8780Total Current Revenue00275,2780Total Capital Revenue006000Source: Ministry of FinanceProgramme Performance Statements-201 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 551 Supreme Court of JudicatureOBJECTIVE:To provide the required support services to the judiciary to achieve the aims of social justice.STRATEGIES:• Provide administrative, clerical and other support services for the Supreme Court of Judicature, i.e., the High Court, Court of Appeal and the Courts of Summary Jurisdiction• Record court proceedings accurately and serve legal documents and execute levies• Provide certificates of grant, probate, and wills or letters of administration• Process records of appeals to be presented before the Court of Appeal• Adjudicate over petitions for declaration of prescriptive title to land and assist applicants to acquire Certificates of TitleIMPACTS:• True records of proceedings are maintained• Enforcement of orders of the court and
 improved access to justice• Executors and administrators are allowed to administer the estates of deceased persons• Equality, fairness and integrity• Issuance of Certificates of Title and prescriptive title to landINDICATORS:1 Number of backlogged cases2 Timeliness of judicial decisions3 Percentage of backlogged cases reduced4 Level of public trust and confidenceFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 551 Supreme Court of JudicatureActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure1,796,4781,874,7302,039,1282,308,882Total Appropriated Current Expenditure1,547,6781,564,3541,728,7521,850,404610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges1,547,6781,564,3541,728,7521,850,404Total Appropriated Capital Expenditure248,800310,376310,376458,478Programme Total1,796,4781,874,7302,039,1282,308,882Source: Ministry of FinanceProgramme Performance Statements AGENCY 56 - PUBLIC PROSECUTIONSDirector of Public Prosecutions Ms. S. Ali-HackMission StatementThe Office of the Director of Public Prosecutions continues to piay a vital roie in the administration of justice in criminal matters, it is the authority vested with power and responsibility of exercising control over the prosecutions of all criminal matters.The Office of the Director of Public Prosecutions addresses its mission through one programme area which is stated below.Public Prosecutions is engaged in instituting and undertaking criminal proceedings other than court martial, and the taking over and continuing of criminal proceedings instituted by the Police whenever it is expedient and in the interests of justice to do so.
The Chambers also give legal advice to the Police and other law enforcement agencies in relation to criminal matters and prosecutions.Source: Ministry of FinanceProgramme Performance Statements-203- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme561 Public Prosecutions56101 General Administration56102 ChambersActivity5610101 Administration 5610102 Budget and Accounts5610201 ChambersCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4505700Constitutional AgencyConstitutional AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure157,135174,290173,449219,824Total Statutory Expenditure0000Total Appropriation Expenditure157,135174,290173,449219,824Total Appropriated Capital Expenditure3,16614,00014,0003,426Total Appropriated Current Expenditure153,969160,290159,449216,398Total Employment Costs0000Total Other Charges153,969160,290159,449216,398Total Revenue001190Total Current Revenue001190Total Capital Revenue0000Source; Ministry of FinanceProgramme Performance Statements-204- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource; Ministry of FinanceProgramme Performance Sfafemenfs-205- PROGRAMME PERFORMANCE STATEMENTSProgramme: 561 Public ProsecutionsOBJECTIVE:To ensure that no citizen is unjustifiably charged and prosecuted, and whose act justify the institution of criminal proceedings and are prosecuted accordingly.STRATEGIES:• Exercise control over the prosecution of all criminal matters• Institute and undertake criminal proceedings against any person before any court, other than a court martial• Continue and discontinue any criminal proceeding that may have been instituted by any other person or authority• Provide legal advice on criminal matters to government departments, ministries, police and other law enforcement agencies, and appear on their behalf in the courtsIMPACTS:• Cases are heard expeditiously• Government departments, ministries and other law enforcement agencies are given adequate legal assistance and representation• Resolution of public complaints and queriesINDICATORS:1 Number of indictments filed2 Number of cases disposed3 Number of nolle prosequi entered and re-indictmentsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 561 Public ProsecutionsActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure157,135174,290173,449219,824Total Appropriated Current Expenditure153,969160,290159,449216,398610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges153,969160,290159,449216,398Total Appropriated Capital Expenditure3,16614,00014,0003,426Programme Total157,135174,290173,449219,824Source: Ministry of Finance Programme Performance Statements-206- AGENCY 57-OFFICE OF THE OMBUDSMANOmbudsman Justice Winston PattersonMission StatementTo correct faults in the administration of government ministries, departments and certain other authorities.The Office of the Ombudsman addresses its mission through one programme area which is stated below.Ombudsman guarantees protection to members of the public against the abuse or misuse of power by the bureaucracy.Source: Ministry of FinanceProgramme Performance Statements-207- AGENCY OUTLINERECURRENT PROGRAMMESProgramme Subprogramme571 Ombudsman57101 OmbudsmanActivity5710101 OmbudsmanCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4506100Constitutional AgencyConstitutional AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure48,31157,81357,72574,223Total Statutory Expenditure0000Total Appropriation Expenditure48,31157,81357,72574,223Total Appropriated Capital Expenditure01,6691,6691,042Total Appropriated Current Expenditure48,31156,14456,05673,181Total Employment Costs0000Total Other Charges48,31156,14456,05673,181Total Revenue0060Total Current Revenue0060Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-209- PROGRAMME PERFORMANCE STATEMENTSProgramme: 571 OmbudsmanOBJECTIVE:To guarantee protection to members of the public against the abuse or misuse of power by the bureaucracy.
STRATEGIES:• Investigate complaints of injustice done to any member of the public by government departments and certain public designated bodies and agencies• Provide informal, dependable and freely accessible service to members of the public• Offer guidance to members of the public whose complaints are outside of the jurisdiction of the Office of the Ombudsman• Ensure that members of the public are treated alike and there is no discrimination on the ground of race, place of origin, political opinions, colour, creed or sexIMPACTS:• Investigation of public complaints• Forum where public complaints can be addressed• Increased public awareness and services providedINDICATORS:1 Number of resolutions of public complaints2 Number of investigations conducted3 Number of public forums conducted4 Timely submission of Ombudsman report to the National AssemblyFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 571 OmbudsmanActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure48,31157,81357,72574,223Total Appropriated Current Expenditure48,31156,14456,05673,181610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges48,31156,14456,05673,181Total Appropriated Capital Expenditure01,6691,6691,042Programme Total48,31157,81357,72574,223Source: Ministry of Finance Programme Performance Statements-210- AGENCY 58 - PUBLIC SERVICE APPELLATE TRIBUNALChairmanJustice Nandram Kissoon RegistrarMs.
P. Brown e-StewartMission StatementTo see justice granted to all pensionable public servants in relation to appointment by promotion of any person to a public office, and the exercise of disciplinary control over any person holding, or acting in any public office.The Public Service Appellate Tribunal addresses its mission through one programme area which is stated below.Public Service Appellate Tribunal is responsible for expediting the hearing of appeals of/by pensionable public servants instead of having them join the long list of matters in the High Court that must go through the normal course of action.Source: Ministry of FinanceProgramme Performance Statements-211 - AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity581 Public Service Appellate Tribunal58101 Public Service Appellate Tribunal5810101 Public Service Appellate TribunalCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title2500900Public Service Appellate TribunalPublic Service Appellate TribunalAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total {Appropriation & Statutory) Expenditure34,56151,88451,81862,828Total Statutory Expenditure0000Total Appropriation Expenditure34,56151,88451,81862,828Total Appropriated Capital Expenditure4,5465,0005,0000Total Appropriated Current Expenditure30,01646,88446,81862,828Total Employment Costs0000Total Other Charges30,01646,88446,81862,828Total Revenue0000Total Current Revenue0000Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-212- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-213- PROGRAMME PERFORMANCE STATEMENTSProgramme: 581 Public Service Appellate TribunalOBJECTIVE:To see justice granted to ail pensionable public servants in relation to appointment by promotion of any person to a public office, and the exercise of disciplinary control over any person holding, or acting in any public office.STRATEGIES:• Ensure that all appeals are given a fair hearing within a reasonable time, and that rulings are made in an expeditious and fair manner• Recommend, implement and ensure that established policies, procedures and guidelines are adhered to in order to permit the proper functioning of the Office• Adherence to policies, principles, and practices of the public service to meet Public Service Appellate Tribunal's administrative needs• Enhance productivity and maintain high standards IMPACTS:• Appellants receive a fair hearing within a reasonable time• Decisions are made in a timely and fair manner• Tribunal decisions are majority basedINDICATORS:1 Time taken for decisions of the Tribunal to be made2 Timely presentation of Annual Reports to ParliamentFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 581 Public Service Appellate TribunalActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure34,56151,88451,81862,828Total Appropriated Current Expenditure30,01646,88446,81862,828610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges30,01646,88446,81862,828Total Appropriated Capital Expenditure4,5465,0005,0000Programme Total34,56151,88451,81862,828Source: Ministry of FinanceProgramme Performance Statements- 214 - AGENCY 59 - ETHNIC RELATIONS COMMISSIONChairperson Mr. John O. SmithSecretaryMs.
Yvonne LangevineMission StatementThe Ethnic Relations Commission is provided for under Article 212A of the Constitution of the Cooperative Republic of Guyana and is empowered to execute its twenty four (24) functions under Article 212D of the Constitution and is charged with managing the operations of the Secretariat and promoting harmony and good relations.The Ethnic Relations Commission’s mission is addressed through one programme area which is stated below:The Ethnic Relations Commission is responsible for effective decision making, policy making, mediation, deliberating and making decisions on matters brought to the Commission.Source: Ministry of FinanceProgramme Performance Statements-215- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity591 Ethnic Relations Commission59101 Ethnic Relations Commission5910101 Ethnic Relations CommissionCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Tide4505800Constitutional AgencyConstitutional AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure52,07286,534115,704194,808Total Statutory Expenditure0000Total Appropriation Expenditure52,07286,534115,704194,808Total Appropriated Capital Expenditure1,4740019,613Total Appropriated Current Expenditure50,59886,534115,704175,195Total Employment Costs0000Total Other Charges50,59886,534115,704175,195Total Revenue0000Total Current Revenue0000Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-216- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-217- PROGRAMME PERFORMANCE STATEMENTSProgramme: 591 Ethnic Relations CommissionOBJECTIVE:To promote ethnic harmony, tolerance and good relations among all Guyanese and persons living and/or working in GuyanaSTRATEGIES:• Provide conflict resolution and mediation services• Promote educational and training programmes and research projects to strengthen ethnic peace and harmony• Investigate
 complaints of racial discrimination, make recommendations and where necessary refer matters to the• Human Rights Commission or other relevant authorities for further actions to be taken• Monitor and review legislations, administrative acts and omissions relating to ethnic relations and equal opportunities and, where necessary submit proposals for the revision of such• Provide administrative support for the efficient and effective functioning of the CommissionIMPACTS:• Reduced ethnic discrimination• Improved race relations, ethnic security and equal opportunityINDICATORS:1 Number of ethnic discrimination cases addressed2 Number of reports submitted to the National Assembly3 Number of persons in outlying regions accessing the services of the CommissionFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 591 Ethnic Relations CommissionActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure52,07286,534115,704194,808Total Appropriated Current Expenditure50,59886,534115,704175,195610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges50,59886,534115,704175,195Total Appropriated Capital Expenditure1,4740019,613Programme Total52,07286,534115,704194,808Source: Ministry of FinanceProgramme Performance Statements-213- AGENCY 60 - JUDICIAL SERVICE COMMISSIONChairmanHonourable JusticeYonette Cummings-EdwardsMission StatementTo fulfil the constitutional objective to appoint, transfer and discipline members of the judiciary and judicial system.The Judicial Service Commission's mission is addressed through one programme area which is stated below:Judicial Service Commission is responsible for providing the necessary support services to the judiciary in order to achieve the aims of social justice.Source; Ministry of FinanceProgramme Performance Statements-219- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity601 Judicial Service
 Commission60101 Judicial Service Commission6010101 Judicial Service CommissionCAPITAL PROJECTSProjectComponent CodeProject ComponentProject TitleAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure10,02010,0209,95010,020Total Statutory Expenditure0000Total Appropriation Expenditure10,02010,0209,95010,020Total Appropriated Capital Expenditure0000Total Appropriated Current Expenditure10,02010,0209,95010,020Total Employment Costs0000Total Other Charges10,02010,0209,95010,020Total Revenue0000Total Current Revenue0000Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-220- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-221 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 601 Judicial Service CommissionOBJECTIVE:To provide the necessary support services to the judiciary to achieve the aims of social justice.STRATEGIES:• To make and recommend appointments to the offices to which Article 199 of the constitutional applies• To remove and to exercise disciplinary control over persons holding or acting in such offices as outlined in Article 199IMPACTS:• To maintain true records of all office holders under its control♦ Ensure that all court cases are heard and determined in a timeous mannerINDICATORS:1 Timely processing of appointments, discipline, dismissals, retirements, resignations and promotionsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 601 Judicial Service CommissionActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure10,02010,0209,95010,020Total Appropriated Current Expenditure10,02010,0209,95010,020610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges10,02010,0209,95010,020Total Appropriated Capital Expenditure0000Programme Total10,02010,0209,95010,020Source: Ministry
 of Finance Programme Performance Statements-222- AGENCY 61 - RIGHTS COM MISS IONS OF GUYANAChairperson, Indigenous Peoples’ Commission Ms. Doreen JacobisChairperson, Rights of the Child Commission Ms. Aleema NasirChairperson, Women and Gender Equality Commission Ms. Indranie ChandarpalMission StatementTo make accessible to the citizenry of Guyana, their inalienable human rights, as established under the Constitution, as well as various international conventions and charters for which Guyana is a signatory.The Agency’s mission is addressed through one programme area which is stated below:Rights Commission of Guyana is responsible for promoting the rights and interests of Guyana's indigenous peoples, empowering and safeguarding the welfare of the nation's women, pursuing the ideals of gender parity and educating, empowering and protecting the nation's children and youth.Source: Ministry of FinanceProgramme Performance Statements-223- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity611 Rights Commissions of Guyana61101 Rights Commissions of Guyana6110101 Rights Commissions of GuyanaCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4505901Human Rights CommissionHuman Rights Commission4505902indigenous People's CommissionIndigenous People's Commission4505903Rights of the Child CommissionRights of the Child Commission4505904Women and Gender Equality CommissionWomen and Gender Equality CommissionAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure118,844142,626142,599157,892Total Statutory Expenditure0000Total Appropriation Expenditure118,844142,626142,599157,892Total Appropriated Capital Expenditure5,4471,0301,03012,755Total Appropriated Current Expenditure113,397141,596141,569145,137Total Employment Costs0000Total Other Charges113,397141,596141,569145,137Total Revenue0000Total Current Revenue0000Total Capital Revenue0000Source: Ministry of
 FinanceProgramme Performance Statements-224- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-225- PROGRAMME PERFORMANCE STATEMENTSProgramme: 611 Rights Commission of GuyanaOBJECTIVE:To ensure that the Constitution, other laws, as well as, the other relevant and legitimate conventions and charters are honoured and adhered to and to make recommendations to augment the instruments pursuant to the sustained advancement of human rights in Guyana.STRATEGIES:• To encourage and promote societal consciousness of the relevant Human Rights instruments• To collaborate with all stakeholders pursuant to the realization of the nation's human rights• To advocate for immediate and meaningful redress to complaints on breaches of human rights• To monitor, in a systematic way, the State's performance in establishing societal ethos salutary to human rights• Make recommendations to the National Assembly, Ministries and other State and Non -State actors with the aim of enhancing the nation's access to its human rightsIMPACTS:• Enhanced societal consciousness of the relevant Human Rights instruments• Reduced cases of breaches/ violations of human rights• Realization of the relevant Human Rights instrumentsINDICATORS:1 Number of International Conventions and Charters signed on to2 Number of abuse of human rights cases addressed3 Percentage of population affected by poverty and underdevelopment4 Number of policies developed and implemented to promote and protect human rightsFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 611 Rights Commission of GuyanaActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure118,844142,626142,599157,892Total Appropriated Current Expenditure113,397141,596141,569145,137610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges113,397141,596141,569145,137Total Appropriated Capital
 Expenditure5,4471,0301,03012,755Programme Total118,844142,626142,599157,892Source: Ministry of Finance Programme Performance Statements- 226 - AGENCY 62 - PUBLIC PROCUREMENT COMMISSIONChairman Ms. Carol CorbinDeputy Chairman Dr. Nanda K. GopaulMission StatementTo enure that the procurement of goods and services and execution of works are conducted in a fair, equitable, transparent, competitive and cost effective manner according to law and policy guidelines.The Agency’s mission is addressed through one programme area which is stated below:The Public Procurement Commission is responsible for promoting fairness, transparency and accountability in the public procurement system.Source: Ministry of FinanceProgramme Performance Statements- 227 - AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme Activity621 Public Procurement Commission62101 Public Procurement Commission6210101 Public Procurement CommissionCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title4506000Constitutional AgencyConstitutional AgencyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure138,319177,666177,666218,933Total Statutory Expenditure0000Total Appropriation Expenditure138,319177,666177,666218,933Total Appropriated Capital Expenditure27,9467,8807,8809,400Total Appropriated Current Expenditure110,373169,786169,786209,533Total Employment Costs0000Total Other Charges110,373169,786169,786209,533Total Revenue0000Total Current Revenue0000Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-228- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements- 229 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 621 Public Procurement CommissionOBJECTIVE:To promote the principles of accountability and transparency in the conduct of public business to ensure equity and fairness in public procurementSTRATEGIES:• Formulate and recommend amendments to
 regulations governing procurement of goods, services and works• Provide policy assistance in the issuance and dissemination of the Procurement Act 2003, regulations, directives, procedures and standard procurement documents• Report to the Minister of Finance on the effectiveness of the procurement system• Organise and deliver training programmes for the benefit of all stakeholders in the public procurement system• Create and maintain a management information systems (MIS) for public procurement• Create and maintain an internet website to disseminate information to the public about the public procurement process and contracts awarded by the procuring entities• Monitor the performance of procuring entities to assess their efficiency and compliance with established proceduresIMPACTS:• Improved efficiency of the procurement cycle• Increased compliance with procurement regulations by stakeholders• Improved transparency and accountability in the procurement process• Improved professionalism and capacity of the procurement workforce• Improved contract management and performanceINDICATORS:1 Number of amendments made to the procurement regulations2 Number of reports prepared and shared with the Minister as well as on the website3 Number of persons trained in public procurement4 Number of contract awards posted on website quarterlyFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 621 Public Procurement CommissionActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure138,319177,666177,666218,933Total Appropriated Current Expenditure110,373169,786169,786209,533610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges110,373169,786169,786209,533Total Appropriated Capital Expenditure27,9467,8807,8809,400Programme Total138,319177,666177,666218,933Source; Ministry of FinanceProgramme Performance Statements- THIS PAGEWAS IM?
[IOT©HALLY LIFT 0B1LANIK231 THIS PAGEmS Si?iMIIGNALLY LEFT SLANK232 AGENCY 71 - REGION 1: BARIMA/WAINIRegional Chairman Mr. Brentnol AshleyRegional Executive Officer Mr. L. WilburgMission StatementTo provide for the coordination and utilisation of human and material resources within the Region, to promote quality services and sustainable physical and institutional infrastructures, and to enhance orderly development in the political, economic, social and cultural life of the people in pursuit of improved living conditions for the residents of the region.The Region addresses its mission through four programme areas which are stated below.Regional Administration and Finance is responsible for providing leadership and managerial administration necessary for the implementation of the national policies.
The Programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Public Infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region's population, striving towards the improved physical, social and mental status for ail.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Source: Ministry of FinanceProgramme Performance Statements-233- AGENCY OUTLINERECURRENT PROGRAMMESProgramme Subprogramme711 Regional Administration and Finance71101 Main Office71102 Regional Administration71103 Budgeting and FinanceActivity7110101 Secretariat oftheRDC 7110102 Secretariat of the REO7110201 Regional Administration7110301 Budgeting and Finance712 Public Infrastructure7120171202Buildings7120101 Administration Roads, Trails, Bridges & Other Infrastructure7120201 Roads,Trails, Bridges & Other Infrastructure71203 Mechanical Workshop7120301 Mechanical Workshop71204 Public Utilities7120401 Water713 Education Delivery714 Health Services715 Agriculture71301 Programme Administration71302 Nursery Level71303 Primary Level71304 Secondary Level71401 Programme Administration71402 District Hospital Services71403 Primary Health Care71501 Drainage and irrigation7120404 Electricity7130101 Administration7130201 Nursery Level7130301
 Primary Level7130401 Secondary Level 7130402 Dormitory Services7140101 Administration7140201 Administration and Ancillary Services 7140202 Medical and Nursing Services7140301 Maternal & Child Health & Gen. Out-Patient Serv 7140302 Environmental Health Services 7140303 Malaria7150101 Drainage and IrrigationSource: Ministry of FinanceProgramme Performance Statements-234- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1100200BridgesBridges1202400Buildings - HealthBuildings - Health1202600Buildings - EducationBuildings - Education1208600Buildings - AdministrationBuildings - Administration1219500BuildingsBuildings1301200Agricultural DevelopmentAgricultural Development1400400RoadsRoads1902600Infrastructural DevelopmentInfrastructural Development2401500Land and Water TransportLand and Water Transport2502500Furniture and Equipment - AdministrationFurniture and Equipment - Administration2502600Furniture and Equipment - EducationFurniture and Equipment - Education2502700Furniture and Equipment - Staff QuartersFurniture and Equipment - Staff Quarters2502800Furniture and Equipment - HealthFurniture and Equipment - Health2509800Furniture and Equipment - Public WorksFurniture and Equipment - Public Works2601400Power SupplyPower SupplyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure2,555,1622,646,7552,394,8233,423,965Total Statutory Expenditure0000Total Appropriation Expenditure2,555,1622,646,7552,394,8233,423,965Total Appropriated Capital Expenditure320,665350,000337,000600,800Total Appropriated Current Expenditure2,234,4962,296,7552,057,8232,823,165Total Employment Costs1,012,296997,403997,2061,123,427Total Other Charges1,222,2001,299,3521,060,6171,699,738Total Revenue0028,5010Total Current Revenue0028,5010Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-235- PROGRAMME PERFORMANCE STATEMENTSProgramme: 711 Regional Administration and
 FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government’s financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central government and regional activities are in compliance with the relevant financial and administrative regulations and directives• Integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1 Level of technical support given to RDCs, IPVCs and NDCs2 Number of reports on local government matters disseminated3 Number of skilled personnel recruitedSource: Ministry of FinanceProgramme Performance Statements-236- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 711 Regional Administration and
 FinanceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure204,296201,252182,786524,301Total Appropriated Current Expenditure178,365186,752168,286468,021610 Total Employment Costs43,24644,45045,17553,887611 Wages and Salaries38,23638,05138,62146,898613 Overhead Expenses5,0106,3996,5546,989620 Other Charges135,119142,302123,111414,134Total Appropriated Capital Expenditure25,93114,50014,50056,280Programme Total204,296201,252182,786524,301Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-237- PROGRAMME PERFORMANCE STATEMENTSProgramme: 712 Public InfrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:• Implement a strategic plan for the improvement and sustainability of physical infrastructure including government buildings, roads and bridges in the region• Conduct a feasibility study on the acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and machinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings• Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water Inc. regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workersIMPACTS:• Identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the IPVCs in the planning and delivery of projects in the region• Safe and adequate supply
 of electricity and availability of potable water to the various communities• increased consultation with and support from Guyana Water Inc. to enhance the supply of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings maintained (mi)Source: Ministry of FinanceProgramme Performance Statements-238- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 712 Public InfrastructureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure333,849404,269316,741471,191Total Appropriated Current Expenditure283,958297,269212,741308,491610 Total Employment Costs39,47141,84436,31938,705611 Total Wages and Salaries35,62336,09431,19434,105613 Overhead Expenses3,8485,7505,1254,600620 Total Other Charges244,487255,425176,422269,786Total Appropriated Capital Expenditure49,891107,000104,000162,700Programme Total333,849404,269316,741471,191Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-239- PROGRAMME PERFORMANCE STATEMENTSProgramme: 713 Education DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• Implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the
 appropriate knowledge,skills and attitudes to meet its own personal development and the social, economic and technological needs• Improved teacher and student performance• Training programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship enhanced and sustained and increased public awareness of trends/deveiopments/innovations in educationINDICATORS:2018Target20191 Student-teacher ratio-Nursery20:120:12 Student-teacher ratio-Primary25:125:13 Student-teacher ratio-Secondary25:125:14 Percentage of passes in examination-NGSA11%65%5 Percentage of passes in examination-CSEC45%65%6 Dropout rate in schools3%3%Source: Ministry of FinanceProgramme Performance Statements-240- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 713 Education DeliveryActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,268,4871,290,9071,165,2211,508,096Total Appropriated Current Expenditure1,144,9801,172,7071,057,0211,314,826610 Total Employment Costs712,852715,829720,429800,568611 Wages and Salaries570,610592,506587,506637,440613 Overhead Expenses142,242123,323132,923163,128620 Total Other Charges432,128456,878336,592514,258Total Appropriated Capital Expenditure123,507118,200108,200193,270Programme Total1,268,4871,290,9071,165,2211,508,096Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-241 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 714 Health ServicesOBJECTIVE:To improve the physical, social and mental health status of the residents of the region.STRATEGIES:• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility
 with communities, organisations, institutions and other departments, as well as collaborating with other regions• Improve and monitor the general environmental conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control of breeding places for vermin• Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not available in theirlocationIMPACTS:• Improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource: Ministry of FinanceProgramme Performance Statements-242- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 714 Health ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure748,529750,327730,075900,377Total Appropriated Current Expenditure627,193640,027619,775731,827610 Total Employment Costs216,728195,280195,282230,267611 Total Wages and Salaries178,818167,407156,153184,185613 Overhead Expenses37,91027,87339,12946,082620 Total Other Charges410,465444,747424,493501,560Total Appropriated Capital Expenditure121,336110,300110,300168,550Programme Total748,529750,327730,075900,377Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-243- PROGRAMME PERFORMANCE STATEMENTSProgramme: 715
 AgricultureOBJECTIVE:To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&l) System for the social and economic benefit of all residents of the region.STRATEGIES:• Identify and advise on drainage and irrigation works• Maintain and repair all existing infrastructure and access dams within the Drainage and Irrigation System• Provide adequate drainage and irrigation water for rice lands• Provide machines to execute drainage and irrigation works and adequate transportation for officersIMPACTS:• Continuous upgrade, repair and maintenance of the region’s drainage and irrigation system• Reduced flooding and improved irrigation for increasing agricultural production• Easy access from farm to market• All works done to specification and all other infrastructure in good conditionINDICATORS:1 Number of work sites inspected2 Number of trenches cleaned3 Number of access dams prepared4 Number of structures repaired and maintainedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 715 AgricultureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure00020,000Total Appropriated Current Expenditure0000610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges0000Total Appropriated Capital Expenditure00020,000Programme Total00020,000Minister of CommunitiesSource: Ministry of FinanceProgramme Performance Statements-244 - AGENCY 72 - REGION 2: POMEROON/SUPENAAMRegional Chairman Mr. Devanand RamdattRegional Executive Officer Mr. R. HopkinsonMission StatementTo ensure that appropriate and adequate financial and management systems exist for the improvement of the physical, social, and economic well being of residents by providing quality health care, education, housing and agricultural lands and constructing and maintaining physical infrastructure for the orderly development of the region as indicated in national policies.The
 Region addresses its mission through five programme areas which are stated below.Regional Administration and Finance is responsible for providing leadership and managerial administration necessary for the implementation of national policies.
The programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Public Infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region’s population, striving towards the improved physical, social and mental status for all.Source: Ministry of FinanceProgramme Performance Statements AGENCY OUTLINERECURRENT PROG RAM IVIESProgramme SubProgramme721 Regional Administration and Finance72101 Main Office72102 Regional Administration722 Agriculture723 Public Infrastructure72103 Budgeting & Finance72201 Drainage and irrigation72301 Buildings72302 Roads and Bridges72303 Mechanical Workshop724 Educational Delivery72401 Programme Administration72402 Nursery Level72403 Primary Level72404 Secondary Level725 Health Services72501 Programme Administration72502 Suddie Regional Hospital72503 Oscar Joseph District Hospital72504 Primary Health CareActivity7210101 Secretariat of the RDC 7210102 Secretariat of the REO7210201 General Support Services/Registry7210202 Human Resources7210203 Local Gov't Dept.
& Cooperatives7210301 Budgeting and Finance7220101 Drainage and Irrigation7230101 Administration 7230102 Agriculture7230201 Roads and Bridges7230301 Mechanical Workshop7240101 Administration 7240102 Schools' Supervision7240201 Nursery Level7240301 Primary Level7240401 Secondary Level7250101 Administration7250201 Administration and Ancillary Services 7250202 General Medical Care7250301 Administration and Ancillary Services 7250302 Medical and Nursing Services7250401 Maternal & Child Health & Gen. Clin Serv 7250402 Environmental Health Services 7250403 Dental Public Health Services 7250404 MalariaSource: Ministry of FinanceProgramme Performance Statements-246- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1100300BridgesBridges1202700Buildings - HealthBuildings - Health1202800Buildings - EducationBuildings - Education1202900Buildings - AdministrationBuildings - Administration1300700Miscellaneous Drainage and Irrigation WorksMiscellaneous Drainage and Irrigation Works1400500RoadsRoads1903500Infrastructural DevelopmentInfrastructural Development2401600Land and Water TransportLand and Water Transport2502900Furniture and Equipment - EducationFurniture and Equipment - Education2503000Furniture and Equipment - AdministrationFurniture and Equipment - Administration2512000Furniture and EquipmentFurniture and Equipment2601600Furniture and Equipment - HealthFurniture and Equipment - Health4400800Other EquipmentOther EquipmentAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure3,584,7314,007,3103,936,0904,579,927Total Statutory Expenditure0000Total Appropriation Expenditure3,584,7314,007,3103,936,0904,579,927Total Appropriated Capital Expenditure430,907461,000391,000532,155Total Appropriated Current Expenditure3,153,8243,546,3103,545,0904,047,772Total Employment Costs1,664,3191,835,1751,835,1802,005,230Total Other Charges1,489,5051,711,1351,709,9102,042,542Total Revenue0035,9870Total Current Revenue0035,9870Total
 Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-247- PROGRAMME PERFORMANCE STATEMENTSProgramme: 721 Regional Admin & FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government’s financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central government and regional activities are in compliance with the relevant financial and administrative regulations and directives• Integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1Level of technical support given to RDCs, IPVCs and NDCs15152Number of reports on local government matters disseminated12123Number of skilled personnel recruited2323Source: Ministry of FinanceProgramme
 Performance Statements-248- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 721 Regional Admin & FinanceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure216,598255,366255,821237,797Total Appropriated Current Expenditure200,947209,096209,551221,497610 Total Employment Costs93,128100,453100,908102,711611 Total Wages and Salaries82,60687,80687,88189,548613 Overhead Expenses10,52212,64713,02713,163620 Other Charges107,818108,643108,643118,786Total Appropriated Capital Expenditure15,65146,27046,27016,300Programme Total216,598255,366255,821237,797Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-249- PROGRAMME PERFORMANCE STATEMENTSProgramme: 722 AgricultureOBJECTIVE:To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&l) System for the social and economic benefit of all residents of the region.STRATEGIES:• Identify and advise on drainage and irrigation works• Maintain and repair all existing infrastructure and access dams within the Drainage and Irrigation System• Provide adequate drainage and irrigation water for rice lands• Provide machines to execute drainage and irrigation works and adequate transportation for officersIMPACTS:• Continuous upgrade, repair and maintenance of the region’s drainage and irrigation system• Reduced flooding and improved irrigation for increasing agricultural production• Easy access from farm to market• All works done to specification and all other infrastructure in good conditionINDICATORS:1 Number of work sites inspected2 Number of trenches cleaned3 Number of access dams prepared4 Number of structures repaired and maintainedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 722 AgricultureActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure371,168395,991396,377455,586Total Appropriated Current
 Expenditure325,286355,991356,377414,606610 Total Employment Costs69,51181,35882,18289,317611 Total Wages and Salaries64,22273,76174,58580,602613 Overhead Expenses5,2887,5977,5978,715620 Total Other Charges255,775274,633274,196325,289Total Appropriated Capital Expenditure45,88240,00040,00040,980Programme Total371,168395,991396,377455,586Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-250- PROGRAMME PERFORMANCE STATEMENTSProgramme: 723 Public infrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:• implement a strategic plan for the improvement and sustainability of physical infrastructure including government buildings, roads and bridges in the region• Conduct a feasibility study on the acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and machinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings• Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water Inc. regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workers IMPACTS:• Identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the IPVCs in the planning and delivery of projects in the region• Safe and adequate supply of electricity and availability of potable water to the various communities• Increased consultation with and support from Guyana Water Inc. to enhance the supply
 of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings maintainedSource: Ministry of FinanceProgramme Performance Statements-251 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 723 Public InfrastructureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure213,283197,420197,921270,782Total Appropriated Current Expenditure145,710129,190129,691157,662610 Total Employment Costs32,94036,59136,84443,289611 Total Wages and Salaries28,91031,10431,61337,308613 Overhead Expenses4,0305,4875,2315,981620 Total Other Charges112,77092,59992,847114,373Total Appropriated Capital Expenditure67,57368,23068,230113,120Programme Total213,283197,420197,921270,782Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-252- PROGRAMME PERFORMANCE STATEMENTSProgramme: 724 Educational DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• Implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the appropriate knowledge,skills and attitudes to meet its own personal development and the social, economic and technological needs• Improved teacher and student performance• Training
 programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship enhanced and sustained and increased public awareness of trends/developments/innovations in educationINDICATORS:2018Target20191 Student-teacher ratio-Nursery20:120:12 Student-teacher ratio-Prim ary25:125:13 Student-teacher ratio-Secondary35:135:14 Percentage of passes in examination-NGSA50%50%5 Percentage of passes in examination-CSEC65%72%6 Dropout rate in schools1%1%Source: Ministry of FinanceProgramme Performance Statements-253- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 724 Educational DeliveryActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,844,6322,155,3232,102,8012,525,901Total Appropriated Current Expenditure1,686,7461,961,5231,959,0012,314,501610 Total Employment Costs1,134,7031,256,5381,254,7721,397,255611 Total Wages and Salaries993,8431,111,6541,109,6091,223,784613 Overhead Expenses140,860144,884145,163173,471620 Total Other Charges552,043704,985704,229917,246Total Appropriated Capital Expenditure157,887193,800143,800211,400Programme Total1,844,6322,155,3232,102,8012,525,901Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-254- PROGRAMME PERFORMANCE STATEMENTSProgramme: 725 Health ServicesOBJECTIVE:To improve the physical, social and mental health status of the residents of the region.STRATEGIES:• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility with communities, organisations, institutions and other departments, as well as collaborating with other regions• Improve and monitor the general environmental
 conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control of breeding places for vermin• Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not availablein their locationIMPACTS:• Improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource: Ministry of FinanceProgramme Performance Statements-255- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 725 Health ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure939,0511,003,210983,1701,089,860Total Appropriated Current Expenditure795,137890,510890,470939,505610 Total Employment Costs334,037360,235360,474372,657611 Total Wages and Salaries282,606306,335305,444312,950613 Overhead Expenses51,43253,90055,03059,707620 Total Other Charges461,099530,275529,996566,848Total Appropriated Capital Expenditure143,914112,70092,700150,355Programme Total939,0511,003,210983,1701,089,860Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-256- AGENCY 73 - REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARARegional Chairman Mr. Julius FaerberRegional Executive Officer Mr. D. Jaikaran (Snr)Mission StatementTo provide for the coordination and utilisation
 of human and material resources within the region, to promote quality services and sustainable physical and institutional infrastructures, and to enhance orderly development in the political, economic, social and cultural life of the people in pursuit of improved living conditions for the residents of the region.The Region addresses its mission through five programme areas which are stated below.Regional Administration and Finance is responsible for providing leadership and managerial administration necessary for the implementation of national policies.
The programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Public Infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region's population, striving towards the improved physical, social and mental status for all.Source: Ministry of FinanceProgramme Performance Statements-257- AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme731 Regional Administration and Finance73101 Main Office73102 Regional Administration732 Agriculture733 Public Infrastructure734 Education Delivery73103 Budgeting and Finance73201 Drainage and Irrigation73301 Buildings73302 Roads and Bridges73401 Programme Administration73402 Nursery Level73403 Primary Level73404 Secondary Level73405 Practical instruction CentresActivity7310101 Secretariat of the RDC 7310102 Secretariat of the REO7310201 Gen. Support Services & Central Registry7310202 Human Resources7310203 Local Gov’t Department & Cooperatives7310301 Budgeting and Finance7320101 Drainage and Irrigation7330101 Buildings 7330102 Agriculture7330201 Roads and Bridges7340101 Administration 7340102 Schools' Supervision7340201 Nursery Level7340301 Primary Level7340401 Secondary Level7340501 Practical Instruction Centres735 Health Services73406 Craft Development and Sports7340601 Craft Development and Sports73501 Programme Administration7350101 Administration 7350102 Finance 7350103 Registry73502 West Demerara Regional Hospital7350201 Ancillary Services 7350202 Dietary Services 7350203 Health Information System 7350204 Medical & Nursing Services Admin.7350205 Medical Support Services7350206 General Medical Care7350207 Accident, Emergency and Out-Patient ClinicSource: Ministry of FinanceProgramme Performance Statements-258- ProgrammeSubProgrammeActivity73503Leguan District Hospital7350301735030273504Lenora District Hospital7350401735040273505Wakenaam District Hospital7350501735050273506Primary Health Care735060173506027350603Administration and Ancillary Services Medical and Nursing ServicesAdministration and Ancillary Services Medical and Nursing ServicesAdministration and Ancillary Services Medical and Nursing ServicesMaternal/Child Health/Gen.Clinical/ Out-Pat.
Serv.
Environmental Health Services Dental Health ServicesCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1100400BridgesBridges1203000Buildings - EducationBuildings - Education1203100Buildings - HealthBuildings - Health1208700Buildings - AdministrationBuildings - Administration1300800Agricultural Development - D&lAgricultural Development - D&l1400600RoadsRoads2401700Land and Water TransportLand and Water Transport2503100Equipment - HealthEquipment - Health2503200Furniture and Equipment - AdministrationFurniture and Equipment - Administration2503300Furniture and Equipment - EducationFurniture and Equipment - EducationAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure4,934,7485,183,1375,359,4246,302,998Total Statutory Expenditure0000Total Appropriation Expenditure4,934,7485,183,1375,359,4246,302,998Total Appropriated Capital Expenditure419,262463,999463,999556,970Total Appropriated Current Expenditure4,515,4874,719,1384,895,4255,746,028Total Employment Costs2,685,5142,733,4612,732,5343,149,336Total Other Charges1,829,9731,985,6772,162,8912,596,692Total Revenue0015,9340Total Current Revenue0015,9340Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-259- PROGRAMME PERFORMANCE STATEMENTSProgramme: 731 Regional Administration & FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that ail relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the
 activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government’s financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central Government and regional activities are in compliance with the relevant financial and administrative regulations and directives• Integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1 Level of technical support given to RDCs, IPVCs and NDCs2 Number of reports on local government matters disseminated3 Number of skiiied personnel recruitedSource: Ministry of FinanceProgramme Performance Statements-260- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 731 Regional Administration & FinanceActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure217,512217,269213,172254,834Total Appropriated Current Expenditure200,427205,770201,673236,834610 Total Employment Costs105,358105,016105,013122,716611 Total Wages and Salaries93,13986,85188,801107,071613 Overhead Expenses12,21918,16516,21215,645620 Other Charges95,069100,75496,661114,118Total Appropriated Capital Expenditure17,08511,49911,49918,000Programme Total217,512217,269213,172254,834Minister of CommunitiesSource; Ministiy of Finance Programme Performance Statements-261 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 732 AgricultureOBJECTIVE:To develop
 and adequately drain and irrigate all lands within the Drainage and Irrigation (D&l) System for the social and economic benefit of all residents of the region.STRATEGIES:• Identify and advise on drainage and irrigation works• Maintain and repair all existing infrastructure and access dams within the Drainage and Irrigation System• Provide adequate drainage and irrigation water for rice lands• Provide machines to execute drainage and irrigation works and adequate transportation for officersIMPACTS:• Continuous upgrade, repair and maintenance of the region’s drainage and irrigation system• Reduced flooding and improved irrigation for increasing agricultural production• Easy access from farm to market• All works done to specification and all other infrastructure in good conditionINDICATORS:1 Number of work sites inspected2 Number of trenches cleaned3 Number of access dams prepared4 Number of structures repaired and maintainedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 732 AgricultureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure377,423470,246441,280486,227Total Appropriated Current Expenditure328,731361,246332,280398,227610 Total Employment Costs70,56083,98383,98393,627611 Total Wages and Salaries65,70970,21472,54581,063613 Overhead Expenses4,85113,76911,43712,564620 Total Other Charges258,171277,263248,297304,600Total Appropriated Capital Expenditure48,692109,000109,00088,000Programme Total377,423470,246441,280486,227Minister of CommunitiesSource: Ministry of FinanceProgramme Performance Statements PROGRAMME PERFORMANCE STATEMENTSProgramme: 733 Public InfrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:• Implement a strategic plan for the improvement and sustainability of physical infrastructure including government
 buildings, roads and bridges in the region• Conduct a feasibility study on t$e acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and rhachinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings• Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water Inc. regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workersIMPACTS:• Identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the iPVCs in the planning and delivery of projects in the region• Safe and adequate supply of electricity and availability of potable water to the various communities• Increased consultation with and support from Guyana Water Inc. to enhance the supply of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings maintainedSource: Ministry of FinanceProgramme Performance Statements FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 733 Public InfrastructureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure171,000250,769231,759324,756Total Appropriated Current Expenditure106,017131,640112,630168,756610 Total Employment Costs16,04921,00921,03320,346611 Total Wages and Salaries13,74918,38318,38617,894613 Overhead Expenses2,3002,6262,6472,452620 Total Other Charges89,968110,63191,597148,410Total Appropriated Capita!
Expenditure64,983119,129119,129156,000Programme Total171,000250,769231,759324,756Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-264- PROGRAMME PERFORMANCE STATEMENTSProgramme: 734 Education DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the appropriate knowledge,skills and attitudes to meet its own personal development and the social, economic and technological needs• Improved teacher and student performance• Training programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship enhanced and sustained, and increased public awareness of trends/developments/innovations in educationINDICATORS:2018Target20191 Student-teacher ratio-Nursery20:120:12 Student-teacher ratio-Primary25:125:13 Student-teacher ratio-Secondary35:135:14 Percentage of passes in examination-NGSA30%50%5 Percentage of passes in examination-CSEC30%45%6 Dropout rate in schools4%4%Source: Ministry of FinanceProgramme Performance Statements-265- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 734 Education DeliveryActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure2,797,7002,899,8733,124,3593,624,019Total Appropriated Current Expenditure2,618,6512,750,0022,974,4883,446,309610 Total Employment Costs2,034,8032,102,3772,080,2792,400,783611 Total Wages and Salaries1,823,9631,783,5981,824,2522,037,311613 Overhead Expenses210,840318,779256,027363,472620 Total Other Charges583,848647,625894,2091,045,526Total Appropriated Capita!
Expenditure179,050149,871149,871177,710Programme Total2,797,7002,899,8733,124,3593,624,019Minister of CommunitiesSource; Ministry of Finance Programme Performance Statements-266- PROGRAMME PERFORMANCE STATEMENTSProgramme: 735 Health ServicesOBJECTIVE:To improve the physical, social and mental health status of the residents of the region.STRATEGIES;• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility with communities, organisations, institutions and other departments, as well as collaborating with other regions• Improve and monitor the general environmental conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control of breeding places for vermin• Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not available in their locationIMPACTS:• improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource: Ministry of FinanceProgramme Performance Statements-267- FINANCIAL INFORMATION;Details of Current Expenditures by ProgrammeProgramme - 735 Health ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,371,1131,344,9801,348,8551,613,162Total Appropriated Current Expenditure1,261,6621,270,4801,274,3551,495,902610 Total Employment Costs458,744421,076442,226511,864611 Wages and Salaries398,645351,026371,383428,119613 Overhead Expenses60,10070,05070,84483,745620 Total Other Charges802,917849,404832,128984,038Total Appropriated Capital Expenditure109,45174,50074,500117,260Programme Total1,371,1131,344,9801,348,8551,613,162Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-268- AGENCY 74 - REGION 4: DEMERARA/MAHAICARegional Chairman Ms. Genevieve AllenRegional Executive Officer Ms. P. LucasMission StatementTo provide for the coordination and utilisation of human and material resources within the region, to promote quality services and sustainable physical and institutional infrastructures, and to enhance orderly development in the political, economic, social and cultural life of the people in pursuit of improved living conditions for the residents of the region.The Region addresses its mission through five programme areas which are stated below.Regional Administration and Finance is responsible for providing leadership and managerial administration necessary for the implementation of national policies.
The programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Public infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region’s population, striving towards the improved physical, social and mental status for all.Source: Ministry of FinanceProgramme Performance Statements-269- AGENCY OUTLINERECURRENT PROGRAMMESProgramme SubProgramme741 Regional Administration and Finance74101 Main Office74102 Regional Administration742 Agriculture74103 Budgeting and Finance74201 Drainage and Irrigation743 Public infrastructure74301 Buildings74302 Roads and Bridges74303 Mechanical Workshop74304 Electricity Distribution (Timehri)744 Education Delivery74401 Programme Administration74402 Nursery Level74403 Primary Level74404 Secondary Level74405 Practical Instruction Centres745 Health Services74501 Programme Administration74502 Primary Health CareActivity7410101 Secretariat of the RDC 7410102 Secretariat of the REO7410201 General Support Services/Central Registry 7410202 Human Resources 7410203 Local Government Office and Cooperatives 7410204 Craft Development7410301 Budgeting and Finance7420101 Drainage and Irrigation Structures 7420102 Canals and Access Dams7430101 Administration 7430102 Agriculture7430201 Roads and Bridges7430301 Mechanical Workshop7430401 Administration, Billing and Collection 7430402 Electricity Distribution7440101 Administration 7440102 Schools' Supervision7440201 Nursery Level7440301 Primary Level7440401 Secondary Level7440501 Centre for Home Economics 7440502 Centre for Agriculture7450101 Administration 7450102 Finance7450201 Maternal/Child Health/Gen.
Clinical Serv.
7450202 Environmental Health ServicesSource; Ministry of FinanceProgramme Performance Statements-270- ProgrammeSubProgramme7450203 Dental Health ServicesActivityCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1100500BridgesBridges1203300Buildings - EducationBuildings - Education1203500Buildings - HealthBuildings - Health1208800Buildings - AdministrationBuildings - Administration1400700RoadsRoads1701200Agricultural DevelopmentAgricultural Development2404700Land and Water TransportLand and Water Transport2503400Furniture and Equipment - EducationFurniture and Equipment - Education2503700Furniture and Equipment - HealthFurniture and Equipment - Health2506800Furniture and Equipment - AdministrationFurniture and Equipment - AdministrationAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure5,733,4766,233,1626,350,1047,218,915Total Statutory Expenditure0000Total Appropriation Expenditure5,733,4766,233,1626,350,1047,218,915Total Appropriated Capital Expenditure502,245511,908486,908601,578Total Appropriated Current Expenditure5,231,2305,721,2545,863,1966,617,337Total Employment Costs2,935,1723,211,3283,213,5413,630,651Total Other Charges2,296,0592,509,9262,649,6542,986,686Total Revenue0011,9550Total Current Revenue0011,9550Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-271 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 741 Regional Admin.
& FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples’ Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government's financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central government and regional activities are in compliance with the relevant financial and administrative regulations and directives• Integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1 Level of technical support given to RDCs, IPVCs and NDCs2 Number of reports on local government matters disseminated3 Number of skilled personnel recruitedSource: Ministry of FinanceProgramme Performance Statements-272- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 741 Regional Admin.
& FinanceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure224,674211,280222,414235,537Total Appropriated Current Expenditure197,115193,645204,779227,612610 Total Employment Costs78,50280,24482,383101,799611 Wages and Salaries69,89869,94071,49987,082613 Overhead Expenses8,60410,30410,88414,717620 Total Other Charges118,612113,401122,396125,813Total Appropriated Capital Expenditure27,56017,63517,6357,925Programme Total224,674211,280222,414235,537Minister of CommunitiesSource: Ministry of FinanceProgramme Performance Statements-273- PROGRAMME PERFORMANCE STATEMENTSProgramme: 742 AgricultureOBJECTIVE:To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&l) System for the social and economic benefit of all residents of the region.STRATEGIES:• Identify and advise on drainage and irrigation works• Maintain and repair all existing infrastructure and access dams within the Drainage and Irrigation System• Provide adequate drainage and irrigation water for rice lands• Provide machines to execute drainage and irrigation works and adequate transportation for officersIMPACTS:• Continuous upgrade, repair and maintenance of the region’s drainage and irrigation system• Reduced flooding and improved irrigation for increasing agricultural production• Easy access from farm to market• All works done to specification and all other infrastructure in good conditionINDICATORS:1 Number of work sites inspected2 Number of trenches cleaned3 Number of access dams prepared4 Number of structures repaired and maintainedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 742 AgricultureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure391,496396,815370,493414,972Total Appropriated Current Expenditure347,396351,015324,693366,632610 Total Employment Costs92,832105,144102,143105,389611 Total Wages and Salaries86,70195,93892,54695,867613 Overhead Expenses6,1319,2069,5979,522620 Total
 Other Charges254,564245,871222,550261,243Total Appropriated Capital Expenditure44,10045,80045,80048,340Programme Total391,496396,815370,493414,972Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-274- PROGRAMME PERFORMANCE STATEMENTSProgramme: 743 Public InfrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:• Implement a strategic plan for the improvement and sustainability of physical infrastructure including government buildings, roads and bridges in the region• Conduct a feasibility study on the acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and machinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings• Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water Inc. regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workersIMPACTS:• Identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the IPVCs in the planning and delivery of projects in the region• Safe and adequate supply of electricity and availability of potable water to the various communities• Increased consultation with and support from Guyana Water Inc. to enhance the supply of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings
 maintainedSource: Ministry of FinanceProgramme Performance Statements-275- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 743 Public infrastructureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure211,729228,595212,407258,664Total Appropriated Current Expenditure132,200138,595122,407155,536610 Total Employment Costs27,71624,59526,93027,301611 Total Wages and Salaries25,33521,70923,94424,095613 Overhead Expenses2,3812,8862,9863,206620 Total Other Charges104,483114,00095,477128,235Total Appropriated Capital Expenditure79,53090,00090,000103,128Programme Total211,729228,595212,407258,664Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-276- PROGRAMME PERFORMANCE STATEMENTSProgramme: 744 Education DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• Implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the appropriate knowledge,skills and attitudes to meet its own personal development and the social, economic and technological needs• Improved teacher and student performance• Training programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship
 enhanced and sustained and increased public awareness ofINDICATORS:2018Target20191 Student-teacher ratio-Nursery20:120:12 Student-teacher ratio-Primary25:125:13 Student-teacher ratio-Secondary35:135:14 Percentage of passes in examination-NGSA40%49%5 Percentage of passes in examination-CSEC31%36%6 Dropout rate in schools1%1%Source: Ministry of FinanceProgramme Performance Statements-277- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 744 Education DeliveryActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure3,774,3794,081,2324,249,9594,850,388Total Appropriated Current Expenditure3,511,6153,821,8244,015,5514,563,343610 Total Employment Costs2,560,9162,821,8242,813,9633,182,871611 Total Wages and Salaries2,280,8012,510,7692,502,3312,831,856613 Overhead Expenses280,115311,055311,633351,015620 Total Other Charges950,6991,000,0001,201,5881,380,472Total Appropriated Capital Expenditure262,764259,408234,408287,045Programme Total3,774,3794,081,2324,249,9594,850,388Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-278- PROGRAMME PERFORMANCE STATEMENTSProgramme: 745 Health ServicesOBJECTIVE:To improve the physical, social and mental health status of the residents of the region.STRATEGIES:• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility with communities, organisations, institutions and other departments, as well as collaborating with other regions• Improve and monitor the general environmental conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control of breeding places for vermin•
 Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not availablein their locationIMPACTS:• Improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource: Ministry of FinanceProgramme Performance Statements-279- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 745 Health ServicesActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure1,131,1981,315,2401,294,8301,459,354Total Appropriated Current Expenditure1,042,9061,216,1751,195,7651,304,214610 Total Employment Costs175,206179,521188,122213,291611 Total Wages and Salaries154,256157,471163,763185,898613 Overhead Expenses20,95022,05024,35927,393620 Total Other Charges867,7001,036,6541,007,6431,090,923Total Appropriated Capita!
Expenditure88,29299,06599,065155,140Programme Total1,131,1981,315,2401,294,8301,459,354Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-280- AGENCY 75 - REGION 5: MAHAICA/BERBICERegional Chairman Mr. Vickchand RamphalRegional Executive Officer Mr. O. MorrisonMission StatementTo provide for the coordination and utilisation of human and material resources within the region, to promote quality services and sustainable physical and institutional infrastructures, and to enhance orderly development in the political, economic, social and cultural life of the people in pursuit of improved living conditions for the residents of the region.The Region addresses its mission through five programme areas which are stated below.Regional Administration and Finance is responsible for providing leadership and managerial administration necessary for the implementation of national policies.
The programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Public Infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region’s population, striving towards the improved physical, social and mental status for all.Source: Ministry of FinanceProgramme Performance Statements-281 - AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme751 Regional Administration and Finance75101 Main Office75102 Regional Administration752 Agriculture753 Public Infrastructure754 Education Delivery75103Budgeting and Finance75201Drainage and Irrigation75301Buildings75302Roads and Bridges75401Programme Administration75402Nursery Level75403Primary Level75404Secondary Level75405Practical instructions755 Health Services75406 Craft Development75501 Programme Administration75502 Fort Wellington District Hospital75503 Mahaicony District Hospital75504 Primary Health Care ServicesActivity7510101 Secretariat of the RDC 7510102 Secretariat of the REO7510201 Human Resources/Registry 7510202 Local Governement/Co-operatives7510301 Budgeting and Finance7520101 Drainage and Irrigation7530101 Administration 7530201 Roads and Bridges7540101 Administration7540201 Nursery Level7540301 Primary Level7540401 Secondary Level7540501 Centre for Home Economics 7540502 Centre for Industrial Arts7540601 Craft Development7550101 Administration7550201 Administration and Ancillary Services 7550202 Medicai and Nursing Services 7550203 Dietary Services7550301 Administration and Ancillary Services 7550302 Medical and Nursing Services7550401 Maternal/Child Health/Gen.Clinical Serv.
7550402 Environmental Health Services 7550403 Dental Health ServicesSource: Ministry of FinanceProgramme Performance Statements-282- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1100600BridgesBridges1203600Buildings - EducationBuildings - Education1203700Buildings - HealthBuildings - Health1208900Buildings - AdministrationBuildings - Administration1300900Drainage and IrrigationDrainage and Irrigation1400800RoadsRoads1903800Agricultural DevelopmentAgricultural Development2401900Land and Water TransportLand and Water Transport2503800Furniture and Equipment - EducationFurniture and Equipment - Education2503900Office Furniture and EquipmentOffice Furniture and Equipment2504000Furniture and Equipment - HealthFurniture and Equipment - HealthAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure2,982,3623,264,8633,269,8883,722,695Total Statutory Expenditure0000Total Appropriation Expenditure2,982,3623,264,8633,269,8883,722,695Total Appropriated Capital Expenditure396,400415,000415,000436,160Total Appropriated Current Expenditure2,585,9632,849,8632,854,8883,286,535Total Employment Costs1,414,0191,477,3931,477,3821,727,993Total Other Charges1,171,9441,372,4701,377,5061,558,542Total Revenue0011,8580Total Current Revenue0011,8580Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-283- PROGRAMME PERFORMANCE STATEMENTSProgramme: 751 Regional Admin.
& FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that ail relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government's financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central government and regional activities are in compliance with the relevant financial and administrative regulations and directives• Integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1 Level of technical support given to RDCs, IPVCs and NDCs2 Number of reports on local government matters disseminated3 Number of skilled personnel recruitedSource: Ministry of FinanceProgramme Performance Statements-284- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 751 Regional Admin.
& FinanceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure157,855176,281176,556209,267Total Appropriated Current Expenditure144,610174,081174,356193,889610 Total Employment Costs59,94361,50963,22064,057611 Wages and Salaries52,70252,05853,76854,627613 Overhead Expenses7,2419,4519,4519,430620 Other Charges84,667112,572111,136129,832Total Appropriated Capital Expenditure13,2462,2002,20015,378Programme Total157,855176,281176,556209,267Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-285- PROGRAMME PERFORMANCE STATEMENTSProgramme: 752 AgricultureOBJECTIVE:To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&l) System for the social and economic benefit of all residents of the region,STRATEGIES:• Identify and advise on drainage and irrigation works♦ Maintain and repair ail existing infrastructure and access dams within the Drainage and Irrigation System• Provide adequate drainage and irrigation water for rice lands* Provide machines to execute drainage and irrigation works and adequate transportation for officers IMPACTS:* Continuous upgrade, repair and maintenance of the region’s drainage and irrigation system• Reduced flooding and improved irrigation for increasing agricultural production* Easy access from farm to market• All works done to specification and all other infrastructure in good conditionINDICATORS:1 Number of work sites inspected2 Number of trenches cleaned3 Number of access dams prepared4 Number of structures repaired and maintainedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 752 AgricultureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure275,188271,993271,993300,449Total Appropriated Current Expenditure198,263212,193212,193241,449610 Total Employment Costs5,5725,6275,62814,703611 Total Wages and Salaries4,8204,8204,74512,596613 Overhead Expenses7528078832,108620 Total Other
 Charges192,691206,566206,565226,746Total Appropriated Capital Expenditure76,92559,80059,80059,000Programme Total275,188271,993271,993300,449Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-286- PROGRAMME PERFORMANCE STATEMENTSProgramme: 753 Public InfrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:• Implement a strategic plan for the improvement and sustainability of physical infrastructure including government buildings, roads and bridges in the region• Conduct a feasibility study on the acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and machinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings• Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water Inc. regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workersIMPACTS:• Identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the IPVCs in the planning and delivery of projects in the region• Safe and adequate supply of electricity and availability of potable water to the various communities• Increased consultation with and support from Guyana Water Inc. to enhance the supply of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings
 maintainedSource: Ministry of FinanceProgramme Performance Statements-287- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 753 Public InfrastructureActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure263,043329,827332,589382,431Total Appropriated Current Expenditure155,962174,377177,139213,649610 Total Employment Costs44,15537,06341,47544,407611 Total Wages and Salaries40,17632,42636,48938,611613 Overhead Expenses3,9794,6374,9865,796620 Total Other Charges111,806137,314135,664169,242Total Appropriated Capital Expenditure107,081155,450155,450168,782Programme Total263,043329,827332,589382,431Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-288- PROGRAMME PERFORMANCE STATEMENTSProgramme: 754 Education DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• Implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the appropriate knowledge,skills and attitudes to meet its own personal development and the social, economic and technological needs• Improved teacher and student performance• Training programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship
 enhanced and sustained and increased public awareness of trends/developments/innovations in educationINDICATORS:2018Target20191 Student-teacher ratio-Nursery20:120:12 Student-teacher ratio-Primary25:125:13 Student-teacher ratio-Secondary35:135:14 Percentage of passes in examination-NGSA84%89%5 Percentage of passes in examination-CSEC20%30%6 Dropout rate in schools3%3%Source: Ministry of FinanceProgramme Performance Statements-289- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 754 Education DeliveryActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,556,9031,745,2761,722,6811,985,946Total Appropriated Current Expenditure1,462,0031,600,3261,577,7311,840,746610 Total Employment Costs1,045,4161,094,0111,083,6501,282,043611 Total Wages and Salaries940,161982,757971,3471,089,264613 Overhead Expenses105,255111,254112,303192,780620 Total Other Charges416,588506,315494,081558,703Total Appropriated Capital Expenditure94,900144,950144,950145,200Programme Total1,556,9031,745,2761,722,6811,985,946Minister of CommunitiesSource: Ministry of FinanceProgramme Performance Statements-290- PROGRAMME PERFORMANCE STATEMENTSProgramme: 755 Health ServicesOBJECTIVE:To improve the physical, social and mental health status of the residents of the region.STRATEGIES:• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility with communities, organisations, institutions and other departments, as well as collaborating with other regions• Improve and monitor the general environmental conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control
 of breeding places for vermin• Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not available in theirlocationIMPACTS:• Improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource: Ministry of FinanceProgramme Performance Statements- 291 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 755 Health ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure729,373741,486766,069844,601Total Appropriated Current Expenditure625,125688,886713,469796,801610 Total Employment Costs258,933279,183283,410322,782611 Total Wages and Salaries229,687244,532245,573280,864613 Overhead Expenses29,24634,65137,83741,918620 Total Other Charges366,192409,703430,059474,019Total Appropriated Capital Expenditure104,24852,60052,60047,800Programme Total729,373741,486766,069844,601Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-292- AGENCY 76 - REGION 6: EAST BERBICE/CORENTYNERegional Chairman Mr. Permaul ArmooganRegional Executive Officer Ms. K. Williams-StephenMission StatementTo provide for the coordination and utilisation of human and material resources within the region, to promote quality services and sustainable physical and institutional infrastructures, and to enhance orderly development in the
 political, economic, social and cultural life of the people in pursuit of improved living conditions for the residents of the region.The Region addresses its mission through five programme areas which are stated below.Regional Administration and Finance is responsible for providing leadership and managerial administration necessary for the implementation of national policies.
The programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Public Infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region’s population, striving towards the improved physical, social and mental status for all.Source: Ministry of FinanceProgramme Performance Statements AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme761 Regional Administration and Finance76101 Main Office76102 Regional Administration762 Agriculture76103 Budgeting and Finance76201 Programme Administration76202 Drainage and IrrigationActivity7610101 Secretariat of the RDC 7610102 Secretariat of the REO7610201 General Support Services/Registry7610202 Human Resources7610203 Local Government Office7610301 Budgeting and Finance7620101 Programme Administration7620201 Drainage and irrigation Structures 7620202 Canals 7620203 Access Dams763 Public Infrastructure764 Education Delivery765 Health Services76301Programme Administration763010176302Buildings7630201763020276303Roads and Bridges763030176304Mechanical Workshop763040176401 Programme Administration76401017640102764010376402Nursery Level764020176403Primary Level764030176404Secondary Level764040176405Practical Instruction Centres76405017640502764050376501 Programme Administration76501017650102Programme AdministrationAdministrationAgricultureRoads and BridgesMechanical WorkshopAdministration Schools' Supervision Resource CentresNursery LevelPrimary LevelSecondary LevelCentre for Home Economics Centre for Industrial Arts Special NeedsAdministration Finance and RegistrySource: Ministry of FinanceProgramme Performance Statements-994 - Programme SubProgramme Activity76502 New Amsterdam Regional Hospital7650201 Ancillary Services7650202 Dietary Services7650203 Administration/Health Information System7650204 Medical and Nursing Services Administration7650205 Medical Support Services7650206 General Medical Care7650207 Accident and Emergency Clinic76503 National Psychiatric Hospital Fort Canje7650301 Administration and Finance7650302 Ancillary Services7650303 Medical & Nursing Services Admin.7650304 Psychiatric Clinic 7650305 Psychiatric Counselling 7650306 Pharmacy 7650307 Occupational Therapy 7650308 Dietary76504 Port Mourant District Hospital7650401 Administration and Ancillary Services 7650402 Medical and Nursing Services76505 Black Bush District Hospital7650501 Administration and Ancillary Services 7650502 Medical and Nursing Services76506 Skeldon District Hospital7650601 Administration and Ancillary Services 7650602 Medical Services76507 Primary Health Care7650701 Maternal/Child Health/Gen.Clinical Serv.
7650702 Environmental Health 7650703 Dental Health ServicesCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1100700BridgesBridges1203900Buildings - EducationBuildings - Education1204000Buildings - HealthBuildings - Health1208100Buildings - AdministrationBuildings - Administration1301000Drainage and IrrigationDrainage and Irrigation1401000RoadsRoads1903600Infrastructural DevelopmentInfrastructural Development2402000Land and Water TransportLand and Water Transport2504100Furniture and Equipment - EducationFurniture and Equipment - Education2504200Furniture and Equipment - AdministrationFurniture and Equipment - Administration2504300Furniture and Equipment - HealthFurniture and Equipment - HealthSource: Ministry of FinanceProgramme Performance Statements AGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure6,048,7536,462,5606,583,5027,666,277Total Statutory Expenditure0000Total Appropriation Expenditure6,048,7536,462,5606,583,5027,666,277Total Appropriated Capital Expenditure512,876544,200544,200744,991Total Appropriated Current Expenditure5,535,8775,918,3606,039,3026,921,286Total Employment Costs2,870,0543,136,4233,136,4093,625,876Total Other Charges2,665,8232,781,9372,902,8923,295,410Total Revenue0026,5160Total Current Revenue0026,5160Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-296- THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-297- PROGRAMME PERFORMANCE STATEMENTSProgramme: 761 Regional Admin.
& FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government's financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central government and regional activities are in compliance with the relevant financial and administrative regulations and directives• integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1 Level of technical support given to RDCs, IPVCs and NDCs2 Number of reports on local government matters disseminated3 Number of skilled personnel recruitedSource: Ministry of FinanceProgramme Performance Statements- PPfl - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 761 Regional Admin.
& FinanceActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure161,342160,421165,303178,523Total Appropriated Current Expenditure150,145146,841151,723162,583610 Total Employment Costs69,56163,65963,65968,271611 Total Wages and Salaries62,87452,64952,55858,094613 Overhead Expenses6,68711,01011,10210,177620 Other Charges80,58483,18288,06494,312Total Appropriated Capital Expenditure11,19713,58013,58015,940Programme Total161,342160,421165,303178,523Minister of CommunitiesSource: Ministry of FinanceProgramme Performance Statement.
9QQ _ PROGRAMME PERFORMANCE STATEMENTSProgramme: 762 AgricultureOBJECTIVE:To develop and adequately drain and irrigate ail lands within the Drainage and Irrigation (D&l) System for the social and economic benefit of all residents of the region.STRATEGIES:• Identify and advise on drainage and irrigation works• Maintain and repair all existing infrastructure and access dams within the Drainage and Irrigation System• Provide adequate drainage and irrigation water for rice lands• Provide machines to execute drainage and irrigation works and adequate transportation for officers IMPACTS:• Continuous upgrade, repair and maintenance of the region's drainage and irrigation system• Reduced flooding and improved irrigation for increasing agricultural production• Easy access from farm to market• All works done to specification and all other infrastructure in good conditionINDICATORS:1 Number of work sites inspected2 Number of trenches cleaned3 Number of access dams prepared4 Number of structures repaired and maintainedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 762 AgricultureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure799,290841,285852,553971,584Total Appropriated Current Expenditure692,410724,076735,344750,296610 Total Employment Costs79,94680,30580,30586,534611 Total Wages and Salaries74,35166,63567,96276,658613 Overhead Expenses5,59513,67012,3439,876620 Total Other Charges612,464643,771655,039663,762Total Appropriated Capital Expenditure106,880117,209117,209221,288Programme Total799,290841,285852,553971,584Minister of CommunitiesSource; Ministry of Finance Programme Performance Statements- snn.
PROGRAMME PERFORMANCE STATEMENTSProgramme: 763 Public infrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:• Implement a strategic plan for the improvement and sustainability of physical infrastructure including government buildings, roads and bridges in the region• Conduct a feasibility study on the acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and machinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings• Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water Inc. regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workersIMPACTS:• Identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the IPVCs in the planning and delivery of projects in the region• Safe and adequate supply of electricity and availability of potable water to the various communities• increased consultation with and support from Guyana Water Inc. to enhance the supply of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings maintainedSource; Ministry of FinanceProgramme Performance Statements-am - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 763 Public InfrastructureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated
 Expenditure392,593403,406410,561546,332Total Appropriated Current Expenditure242,594262,006269,161320,120610 Total Employment Costs40,85740,98240,90750,023611 Total Wages and Salaries37,11733,04934,63143,430613 Overhead Expenses3,7407,9336,2766,593620 Total Other Charges201,737221,024228,255270,097Total Appropriated Capital Expenditure149,999141,400141,400226,212Programme Total392,593403,406410,561546,332Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements- 302 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 764 Education DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• Implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the appropriate knowledge,skills and attitudes to meet its own personal development and the social, economic and technological needs• Improved teacher and student performance• Training programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship enhanced and sustained and increased public awareness of trends/developments/innovations in educationTargetINDICATORS:201820191 Student-teacher ratio-Nursery20:120:11 Student-teacher ratio2 Number of passes in examination2 Student-teacher ratio-Primary25:125:13
 Student-teacher ratio-Secondary35:135:13 Dropout rate in schools4 Number of innovations, practices and methodologies adopted4 Percentage of passes in examination-NGSA44%50%5 Percentage of passes in examination-CSEC67%70%6 Dropout rate in schools3%3%Source: Ministry of FinanceProgramme Performance Statements.
sns - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 764 Education DeliveryActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure2,895,9593,238,7693,309,4793,854,741Total Appropriated Current Expenditure2,799,1593,129,2583,199,9683,738,141610 Total Employment Costs2,077,2562,391,5852,391,6592,728,997611 Total Wages and Salaries1,874,2982,026,5982,032,3752,450,780613 Overhead Expenses202,958364,987359,285278,217620 Total Other Charges721,903737,673808,3091,009,144Total Appropriated Capital Expenditure96,800109,511109,511116,600Programme Total2,895,9593,238,7693,309,4793,854,741Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements.
'J.OA _ PROGRAMME PERFORMANCE STATEMENTSProgramme: 765 Health ServicesOBJECTIVE:To improve the physical, social and mental health status of the residents of the region.STRATEGIES:• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility with communities, organisations, institutions and other departments, as well as collaborating with other regions• Improve and monitor the general environmental conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control of breeding places for vermin• Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not available in theirlocationIMPACTS:• Improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource: Ministry of FinanceProgramme Performance Statements FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 765 Health ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,799,5691,818,6791,845,6172,115,097Total Appropriated Current Expenditure1,651,5691,656,1791,683,1171,950,146610 Total Employment Costs602,434559,892559,892692,051611 Total Wages and Salaries527,956461,545474,597592,181613 Overhead Expenses74,47998,34785,29599,870620 Total Other Charges1,049,1351,096,2871,123,2251,258,095Total Appropriated Capital Expenditure148,000162,500162,500164,951Programme Total1,799,5691,818,6791,845,6172,115,097Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-306- AGENCY 77 - REGION 7: CUYUNI/MAZARUNIRegional Chairman Mr. Gordon BradfordRegional Executive Officer Mr. H. KnightsMission StatementTo provide for the coordination and utilisation of human and material resources within the region, to promote quality services and sustainable physical and institutional infrastructures, and to enhance orderly development in the political, economic, social and cultural life of the people in pursuit of improved living conditions for the residents of the region.The Region addresses its mission through four programme areas which are stated below.Regional Administration and Finance is responsible for providing leadership and managerial administration necessary for the implementation of national policies.
The programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Public Infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region's population, striving towards the improved physical, social and mental status for all.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Source: Ministry of FinanceProgramme Performance Statements_ -ifiT .
AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme771 Regional Administration and Finance77101 Main Office77102 Regional Administration77103 Budgeting and Finance772 Public Infrastructure77201 Programme Administration77202 Buildings77203 Roads and Bridges77204 Drainage and River Defense77205 Mechanical Workshop773 Education Delivery77301 Programme Administration77302 Nursery Level77303 Primary Level77304 Secondary Level774 Health Services77401 Programme Administration77402 Bartica District Hospital77403 Kamarang District Hospital77404 Enachu District Hosp.Activity7710101 Secretariat of the RDC 7710102 Secretariat of the REO 7710201 Human Resources, General Support7710202 Local Government Services/Co-operatives and7710301 Budgeting and Finance7720101 Programme Administration7720201 Administration 7720202 Agriculture7720301 Roads and Bridges7720401 Drainage and River Defense7720501 Mechanical Workshop7730101 Administration 7730102 Schools' Supervision7730201 Nursery Level7730301 Primary Level7730401 Secondary Level7740101 Administration7740201 Ancillary Services 7740202 Medical Support Services 7740203 Dietary Services 7740204 Medical & Nursing Services 7740205 General Medical Care7740301 Administration & Ancillary Svs 7740302 Medical & Nursing Services7740401 Administration & Ancillary Svs 7740402 Medical & Nursing ServicesSource: Ministry of FinanceProgramme Performance Statements.
3ns - ProgrammeSubprogrammeActivity77405 Primary Health Care7740501 Maternal /Child Health/Gen.
Clin/Out-Patient Serv.7740502 Environmental Health7740503 Dental Health Services775 Agriculture77501 Drainage and Irrigation7750101 Drainage and irrigationCAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1204100Buildings - EducationBuildings - Education1204200Buildings - HealthBuildings - Health1204300Buildings - AdministrationBuildings - Administration1301200Agricultural DevelopmentAgricultural Development1401100RoadsRoads1402100BridgesBridges1500900Sea and River DefenceSea and River Defence2402100Land and Water TransportLand and Water Transport2504400Furniture and Equipment - EducationFurniture and Equipment - Education2507600Furniture and Equipment - Staff QuartersFurniture and Equipment - Staff Quarters2511900Furniture and EquipmentFurniture and Equipment2601800Furniture and Equipment - HealthFurniture and Equipment - Health2601900Furniture and Equipment-AdministrationFurniture and Equipment - Administration2800600Water SupplyWater SupplyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure2,271,4302,543,5692,503,9233,033,822Total Statutory Expenditure0000Total Appropriation Expenditure2,271,4302,543,5692,503,9233,033,822Total Appropriated Capital Expenditure223,820255,232242,306448,608Total Appropriated Current Expenditure2,047,6112,288,3372,261,6172,585,214Total Employment Costs863,209914,969914,9691,058,145Total Other Charges1,184,4011,373,3681,346,6481,527,069Total Revenue0010,2240Total Current Revenue0010,2240Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements PROGRAMME PERFORMANCE STATEMENTSProgramme: 771 Regional Admin.
& FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples’ Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that alt relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government’s financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central government and regional activities are in compliance with the relevant financial and administrative regulations and directives• Integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1 Level of technical support given to RDCs, IPVCs and NDCs2 Number of reports on local government matters disseminated3 Number of skilled personnel recruitedSource; Ministry of FinanceProgramme Performance Statementsn FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 771 Regional Admin.
& FinanceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure233,320284,494284,905351,277Total Appropriated Current Expenditure231,571267,750268,161312,499610 Total Employment Costs56,29757,75057,75069,598611 Wages and Salaries50,37350,65748,93960,087613 Overhead Expenses5,9247,0938,8119,511620 Other Charges175,274210,000210,411242,901Total Appropriated Capital Expenditure1,74816,74416,74438,778Programme Total233,320284,494284,905351,277Minister of CommunitiesSource: Ministry of FinanceProgramme Performance Statements PROGRAMME PERFORMANCE STATEMENTSProgramme: 772 Public infrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:« implement a strategic plan for the improvement and sustainability of physical infrastructure including government buildings, roads and bridges in the region• Conduct a feasibility study on the acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and machinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings• Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water Inc. regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workersIMPACTS:• identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the IPVCs in the planning and delivery of projects in the region• Safe and adequate supply of electricity and availability of
 potable water to the various communities• Increased consultation with and support from Guyana Water Inc. to enhance the supply of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings maintainedSource: Ministry of FinanceProgramme Performance Statements FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 772 Public InfrastructureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure181,840222,334216,139276,290Total Appropriated Current Expenditure151,275168,334165,551184,190610 Total Employment Costs6,0955,4835,4835,877611 Total Wages and Salaries5,5564,8624,8625,318613 Overhead Expenses539621621559620 Total Other Charges145,180162,851160,068178,313Total Appropriated Capital Expenditure30,56554,00050,58792,100Programme Total181,840222,334216,139276,290Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-313- PROGRAMME PERFORMANCE STATEMENTSProgramme: 773 Education DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the appropriate knowledge,skills and attitudes to meet its own personal development
 and the social, economic and technological needs• Improved teacher and student performance• Training programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship enhanced and sustained and increased public awareness of trends/developments/innovations in educationINDICATORS:2018Target20191 Student-teacher ratio-Nursery20:120:12 Student-teacher ratio-Primary25:125:13 Student-teacher ratio-Secondary35:135:14 Percentage of passes in examination-NGSA65%70%5 Percentage of passes in examination-CSEC65%70%6 Dropout rate in schools2%2%Source: Ministry of FinanceProgramme Performance Statements-314- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 773 Education DeliveryActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure1,273,8531,415,6821,386,4761,641,617Total Appropriated Current Expenditure1,162,5631,294,9821,277,2901,433,917610 Total Employment Costs576,101625,865625,865703,302611 Total Wages and Salaries469,739516,998514,998541,835613 Overhead Expenses106,363108,867110,867161,467620 Total Other Charges586,462669,117651,425730,615Total Appropriated Capital Expenditure111,290120,700109,186207,700Programme Total1,273,8531,415,6821,386,4761,641,617Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-315- PROGRAMME PERFORMANCE STATEMENTSProgramme: 774 Health ServicesOBJECTIVE:To improve the physical, social and mental health status of the residents of the region.STRATEGIES:• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility with communities, organisations, institutions and other departments, as well
 as collaborating with other regions• Improve and monitor the general environmental conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control of breeding places for vermin• Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not available in theirlocationIMPACTS:• Improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services ^2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource: Ministry of FinanceProgramme Performance Statements FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 774 Health ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure582,418621,059616,403763,438Total Appropriated Current Expenditure502,201557,271550,615654,608610 Total Employment Costs224,716225,871225,871279,368611 Total Wages and Salaries191,678185,163185,163230,845613 Overhead Expenses33,03840,70840,70848,523620 Total Other Charges277,485331,400324,744375,240Total Appropriated Capital Expenditure80,21763,78865,789108,830Programme Total582,418621,059616,403763,438Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-317- PROGRAMME PERFORMANCE STATEMENTSProgramme: 775 AgricultureOBJECTIVE:To develop and adequately drain and irrigate ail lands within the
 Drainage and irrigation (D&l) System for the social and economic benefit of all residents of the region.STRATEGIES:• identify and advise on drainage and irrigation works• Maintain and repair ali existing infrastructure and access dams within the Drainage and Irrigation System• Provide adequate drainage and irrigation water for rice lands• Provide machines to execute drainage and irrigation works and adequate transportation for officersIMPACTS:• Continuous upgrade, repair and maintenance of the region's drainage and irrigation system• Reduced flooding and improved irrigation for increasing agricultural production• Easy access from farm to market• All works done to specification and all other infrastructure in good conditionINDICATORS:1 Number of work sites inspected2 Number of trenches cleaned3 Number of access dams prepared4 Number of structures repaired and maintainedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 775 AgricultureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure0001,200Total Appropriated Current Expenditure0000610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges0000Total Appropriated Capital Expenditure0001,200Programme Total0001,200Minister of CommunitiesSource: Ministry of FinanceProgramme Performance Statements-318- AGENCY 78 - REGION 8: POTARO/SIPARUNIRegional Chairman Mr. Bonaventure FredericksRegional Executive Officer Mr. C. ParkerMission StatementTo provide for the coordination and utilisation of human and material resources within the region, to promote quality services and sustainable physical and institutional infrastructures, and to enhance orderly development in the political, economic, social and cultural life of the people in pursuit of improved living conditions for the residents of the region.The Region addresses its mission through five programme areas which are stated below.Regional Administration
 and Finance is responsible for providing leadership and managerial administration necessary for the implementation of national policies.
The programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Public Infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region’s population, striving towards the improved physical, social and mental status for all.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Source: Ministry of FinanceProgramme Performance Statements-319- AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme781 Regional Administration and Finance78101 Main Office78102 Regional Administration78103 Budgeting & FinanceActivity7810101 Secretariat of the RDC 7810102 Secretariat of the REO7810201 Regional Administration7810301 Budgeting & Finance782 Public Infrastructure78201 Programme Administration7820101 Program Administration7820278203Buildings7820201 AdministrationRoads, Trails, Bridges & Other Infra.7820301 Roads, Trails, Bridges & Other Infras.78204 Public Utilities7820401 Mechanical Workshop 7820402 Electricity783 Education Delivery78301 Programme Administration78302 Nursery Level78303 Primary Level78304 Secondary Level7830101 Administration7830201 Nursery Level7830301 Primary Level7830401 Secondary Level 7830402 Dormitory784 Health Services78401 Mahdia District Hospital7840101 Administration7840102 Ancillary Svs7840103 Medical & Nursing Services78402 Primary Health Care7840201 Maternal/Child Health/Gen.
Clinical Serv.
7840202 Environmental Health Services 7840203 Malaria785 Agriculture78501 Drainage and Irrigation7850101 Drainage and IrrigationSource: Ministry of FinanceProgramme Performance Statements-320- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1100800BridgesBridges1204400Buildings - EducationBuildings - Education1204600Buildings - HealthBuildings - Health1209000Buildings - AdministrationBuildings - Administration1209100Furniture and Equipment - Staff QuartersFurniture and Equipment - Staff Quarters1219600BuildingsBuildings1401200RoadsRoads1702000Agricultural DevelopmentAgricultural Development2402200Land and Water TransportLand and Water Transport2504500Furniture and Equipment - EducationFurniture and Equipment - Education2504700Furniture and Equipment - AdministrationFurniture and Equipment - Administration2504800Furniture and Equipment - HealthFurniture and Equipment - Health2507700Furniture and EquipmentFurniture and EquipmentAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure1,576,7221,800,8411,773,1112,105,831Total Statutory Expenditure0000Total Appropriation Expenditure1,576,7221,800,8411,773,1112,105,831Total Appropriated Capital Expenditure215,589226,265225,665394,245Total Appropriated Current Expenditure1,361,1331,574,5761,547,4461,711,586Total Employment Costs339,103390,643390,645427,514Total Other Charges1,022,0301,183,9331,156,8001,284,072Total Revenue0032,4300Total Current Revenue0032,4300Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-321 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 781 Regional Admin & FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to
 programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government’s financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central government and regional activities are in compliance with the relevant financial and administrative regulations and directives• Integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1 Level of technical support given to RDCs, IPVCs and NDCs2 Number of reports on local government matters disseminated3 Number of skilled personnel recruitedSource: Ministry of FinanceProgramme Performance Statements-322- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 781 Regional Admin & FinanceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure136,893136,873135,475160,263Total Appropriated Current Expenditure126,787134,773133,375152,313610 Total Employment Costs35,68840,35840,14337,351611 Total Wages and Salaries33,44937,40837,19334,210613 Overhead Expenses2,2392,9502,9503,141620 Other
 Charges91,09994,41593,232114,962Total Appropriated Capital Expenditure10,1072,1002,1007,950Programme Total136,893136,873135,475160,263Minister of CommunitiesSource: Ministry of FinanceProgramme Performance Statements-323- PROGRAMME PERFORMANCE STATEMENTSProgramme: 782 Public InfrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:• Implement a strategic plan for the improvement and sustainability of physical infrastructure including government buildings, roads and bridges in the region• Conduct a feasibility study on the acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and machinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings« Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water Inc. regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workersIMPACTS:• Identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the IPVCs in the planning and delivery of projects in the region• Safe and adequate supply of electricity and availability of potable water to the various communities• Increased consultation with and support from Guyana Water Inc. to enhance the supply of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings
 maintainedSource: Ministry of FinanceProgramme Performance Statements-324- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 782 Public InfrastructureActualBudgetRevisedBudget2017201820182019 .Total Statutory Expenditure0000Total Appropriated Expenditure232,283288,092272,586351,582Total Appropriated Current Expenditure186,721177,627177,121204,062610 Total Employment Costs25,83628,41728,63322,352611 Total Wages and Salaries23,66125,51325,51320,023613 Overhead Expenses2,1752,9043,1192,329620 Total Other Charges160,885149,210148,488181,710Total Appropriated Capital Expenditure45,561110,46595,465147,520Programme Total232,283288,092272,586351,582Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-325- PROGRAMME PERFORMANCE STATEMENTSProgramme: 783 Education DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• Implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the appropriate knowledge,skills and attitudes to meet its own personal development and the social, economic and technological needs• Improved teacher and student performance• Training programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship
 enhanced and sustained and increased public awareness of trends/developments/innovations in educationINDICATORS:2018Target20191 Student-teacher ratio-Nursery20:120:12 Student-teacher ratio-Primary25:125:13 Student-teacher ratio-Secondary35:135:14 Percentage of passes in examination-NGSA55%65%5 Percentage of passes in examination-CSEC50%55%6 Dropout rate in schools2%2%Source: Ministry of FinanceProgramme Performance Statements-326- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 783 Education DeliveryActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure802,932981,849976,2221,126,043Total Appropriated Current Expenditure738,765923,549903,522995,278610 Total Employment Costs180,006221,511221,512262,120611 Total Wages and Salaries145,756172,976174,661202,733613 Overhead Expenses34,24948,53546,85159,387620 Total Other Charges558,760702,038682,009733,158Total Appropriated Capital Expenditure64,16658,30072,700130,765Programme Total802,932981,849976,2221,126,043Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-327- PROGRAMME PERFORMANCE STATEMENTSProgramme: 784 Health ServicesOBJECTIVE:To improve the physical, social and mental health status of the residents of the region.STRATEGIES:• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility with communities, organisations, institutions and other departments, as well as collaborating with other regions• Improve and monitor the general environmental conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control of breeding places for vermin•
 Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not available in theirlocationIMPACTS:• improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource: Ministry of FinanceProgramme Performance Statements-328- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 784 Health ServicesActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure381,813370,676366,777421,598Total Appropriated Current Expenditure289,658316,276312,377331,098610 Total Employment Costs97,574100,357100,357105,691611 Total Wages and Salaries82,31380,76480,87383,966613 Overhead Expenses15,26019,59319,48421,725620 Total Other Charges192,085215,919212,019225,407Total Appropriated Capital Expenditure92,15454,40054,40090,500Programme Total381,813370,676366,777421,598Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-329- PROGRAMME PERFORMANCE STATEMENTSProgramme: 785 AgricultureOBJECTIVE:To foster economic growth and promote food security through agricultural development and diversification by providing requisite services and support to agricultural stakeholders in the Region.STRATEGIES:• Ensure adequate training and awareness sessions are provided to farmers• Promote the development of lands so that there is enhanced production of rice and
 cassava and increased rearing of poultry and cattle.• Facilitate the provision of extension services to farmers• Maintain drainage and irrigation systems to ensure adequate water supply for farming activities• Implement agro processing to promote value added in rice and fruits productionIMPACTS:• Enhanced farming practices by trained farmers• Increased productivity of targeted crops and livestock.• Improved nutrition through improved food security• Increased job creation• Reduced importation of food suppliesINDICATORS:1 Number of farmers trained2 Production level of rice3 Production level of cassava4 Production level of poultry5 Production level for cattle6 Number of farmers reached through visits to each sub-district by extension officers7 Number of training sessions offered8 Volume of value-added products producedSource: Ministry of FinanceProgramme Performance Statements-330- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 785 AgricultureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure22,80123,35122,05146,345Total Appropriated Current Expenditure19,20122,35121,05128,835610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges19,20122,35121,05128,835Total Appropriated Capital Expenditure3,6001,0001,00017,510Programme Total22,80123,35122,05146,345Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-331 - AGENCY 79 - REGION 9: UPPER TAKUTU/UPPER ESSEQU1BORegional Chairman Mr. Bryan AilicockRegional Executive Officer Mr. K. WardMission StatementTo provide for the coordination and utilisation of human and material resources within the region, to promote quality services and sustainable physical and institutional infrastructures, and to enhance orderly development in the political, economic, social and cultural life of the people in pursuit of improved living conditions for the residents of the
 region.The Region addresses its mission through five programme areas which are stated below.Regional Administration and Finance is responsible for providing leadership and managerial administration necessary for the implementation of national policies.
The programme will promote efficient and optimal use of human, material and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Public Infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region’s population, striving towards the improved physical, social and mental status for all.Source: Ministry of FinanceProgramme Performance Statements-332- AGENCY OUTLINE RECURRENT PROGRAMMESProgramme SubProgramme791 Regional Administration and Finance79101 Main Office792 Agriculture793 Public Infrastructure79102 Regional Administration79103 Budgeting & Finance79201 Extension Services79301 Programme Administration79302 Buildings794 Education Delivery79303 Roads, Trails & Bridges79304 Mechanical Workshop79305 Public Utilities79401 Programme Administration79402 Nursery Level79403 Primary Level79404 Secondary Level795 Health Services79501 Programme Administration79502 Lethem District Hospital79503 Aishalton District Hospital79504 Primary Health CareActivity7910101 Secretariat of the RDC 7910102 Secretariat of the REO7910201 Regional Administration7910301 Budgeting & Finance7920101 Extension Services7930101 Programme Administration7930201 Administration 7930202 Agriculture7930301 Roads, Trails and Bridges7930401 Mechanical Workshop7930501 Public Utilities7940101 Administration7940201 Nursery Level7940301 Primary Level7940401 Secondary Level 7940402 Dormitory7950101 Administration7950201 Administration & Ancillary Svs 7950202 Medical & Nursing Services7950301 Administration & Ancillary Svs 7950302 Medical & Nursing Services 7950403 Malaria7950401 Maternal/Child Health/Gen.Clinic/Out-Patient 7950402 Environmental Health ServicesSource: Ministry of FinanceProgramme Performance Statements-333- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1100900BridgesBridges1204700Buildings - EducationBuildings - Education1204800Buildings - HealthBuildings - Health1204900Buildings - AdministrationBuildings - Administration1401300RoadsRoads1701400Agricultural DevelopmentAgricultural Development1902300Infrastructure DevelopmentInfrastructure Development2402300Land and Water TransportLand and Water Transport2504900Furniture - Staff QuartersFurniture - Staff Quarters2505100Furniture and Equipment - AdministrationFurniture and Equipment - Administration2505200Furniture and Equipment - EducationFurniture and Equipment - Education2505300Furniture and Equipment - HealthFurniture and Equipment - Health2602200Power ExtensionPower Extension2800400Water SupplyWater SupplyAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total {Appropriation & Statutory) Expenditure2,095,6532,372,3052,336,2012,776,250Total Statutory Expenditure0000Total Appropriation Expenditure2,095,6532,372,3052,336,2012,776,250Total Appropriated Capital Expenditure387,141447,274437,205534,800Total Appropriated Current Expenditure1,708,5131,925,0311,898,9962,241,450Total Employment Costs807,583916,947910,0781,025,250Total Other Charges900,9301,008,084988,9181,216,200Total Revenue009,2600Total Current Revenue009,2600Total Capita!
Revenue0000Source: Ministry of FinanceProgramme Performance Statements- 334 - THIS PAGE WAS INTENTIONALLY LEFT BLANKSource: Ministry of FinanceProgramme Performance Statements-335- PROGRAMME PERFORMANCE STATEMENTSProgramme: 791 Regional Admin.
& FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government’s financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central government and regional activities are in compliance with the relevant financial and administrative regulations and directives• Integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1 Level of technical support given to RDCs, IPVCs and NDCs2 Number of reports on local government matters disseminated3 Number of skilled personnel recruitedSource: Ministry of FinanceProgramme Performance Statements-336- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 791 Regional Admin.
& FinanceActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure209,519234,267221,484256,559Total Appropriated Current Expenditure168,123186,252174,348198,359610 Total Employment Costs53,62363,81859,24064,197611 Wages and Salaries49,30757,27852,65957,403613 Overhead Expenses4,3166,5406,5816,794620 Total Other Charges114,500122,434115,109134,162Total Appropriated Capital Expenditure41,39648,01547,13658,200Programme Total209,519234,267221,484256,559Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-337- PROGRAMME PERFORMANCE STATEMENTSProgramme: 792 AgricultureOBJECTIVE;To increase food and nutrition security.STRATEGIES:• Diversify crops and livestock production in the region• Increase production of rice and beans• Increase production of cattle and poultry• Provision of extension servicesIMPACTS:• Better nutrition through greater food security• Increased job creationINDICATORS:1 Production level of rice and beans2 Production level of beef and poultry3 Number of acres of rice and beans under cultivation4 Quantity of beef supplied to Regions outside of Region 9 particularly coastal regions5 Number of visits to each sub-district by extension officerFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 792 AgricultureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure57,72683,87082,94088,418Total Appropriated Current Expenditure37,12940,52039,59062,018610 Total Employment Costs13,57814,09113,35712,442611 Total Wages and Salaries11,82512,13311,33310,520613 Overhead Expenses1,7521,9582,0241,921620 Total Other Charges23,55126,42926,23349,576Total Appropriated Capital Expenditure20,59843,35043,35026,400Programme Total57,72683,87082,94088,418Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-338- PROGRAMME PERFORMANCE STATEMENTSProgramme: 793 Public InfrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:• Implement a strategic plan for the improvement and sustainability of physical infrastructure including government buildings, roads and bridges in the region• Conduct a feasibility study on the acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and machinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings• Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water !nc.
regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workers IMPACTS:• Identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the IPVCs in the planning and delivery of projects in the region• Safe and adequate supply of electricity and availability of potable water to the various communities• Increased consultation with and support from Guyana Water Inc. to enhance the supply of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings maintainedSource: Ministry of FinanceProgramme Performance Statements-339 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 793 Public InfrastructureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure317,431329,487321,174393,447Total Appropriated Current Expenditure172,332189,779186,446204,047610 Total Employment Costs16,63613,77518,77818,517611 Total Wages and Salaries15,11311,83915,95215,340613 Overhead Expenses1,5231,9362,8263,177620 Total Other Charges155,696176,004167,668185,530Total Appropriated Capital Expenditure145,099139,708134,728189,400Programme Total317,431329,487321,174393,447Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements- 340- PROGRAMME PERFORMANCE STATEMENTSProgramme: 794 Education DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• Implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the
 organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the appropriate knowledge,skills and attitudes to meet its own personal development and the social, economic and technological needs• Improved teacher and student performance• Training programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship enhanced and sustained and increased public awareness of trends/developments/innovations in educationINDICATORS:2018Target20191 Student-teacher raiio-Nursery20:120:12 Student-teacher ratio-Primary25:125:13 Student-teacher ratio-Secondary35:135:14 Percentage of passes in examination-NGSA55%55%5 Percentage of passes in examination-CSEC63%63%6 Dropout rate in schools3%3%Source: Ministry of FinanceProgramme Performance Statements- 341 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 794 Education DeliveryActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure1,032,9081,160,9861,151,0061,382,800Total Appropriated Current Expenditure927,0631,049,4371,041,6671,231,400610 Total Employment Costs572,935651,575645,529724,218611 Total Wages and Salaries465,524499,261493,215569,411613 Overhead Expenses107,411152,314152,314154,807620 Total Other Charges354,128397,862396,138507,182Total Appropriated Capital Expenditure105,845111,549109,339151,400Programme Total1,032,9081,160,9861,151,0061,382,800Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-342 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 795 Health ServicesOBJECTIVE:To improve the physical,
 social and mental health status of the residents of the region.STRATEGIES:• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility with communities, organisations, institutions and other departments, as well as collaborating with other regions« Improve and monitor the general environmental conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control of breeding places for vermin• Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not availablein their locationIMPACTS:• Improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource; Ministry of FinanceProgramme Performance Statements.
FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 795 Health ServicesActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure478,069563,695559,596655,025Total Appropriated Current Expenditure403,866459,043456,944545,625610 Total Employment Costs150,811173,688173,174205,875611 Total Wages and Salaries126,473144,280143,110169,673613 Overhead Expenses24,33829,40830,06436,202620 Total Other Charges253,055285,355283,771339,750Total Appropriated Capital Expenditure74,203104,652102,652109,400Programme Total478,069563,695559,596655,025Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-344- AGENCY 80 - REGION 10: UPPER DEMERARA/UPPER BERBICERegional Chairman Mr. Renis MorianRegional Executive Officer Mr. 0.
GordonMission StatementTo provide for the coordination and utilisation of human and material resources within the region, to promote quality services and sustainable physical and institutional infrastructures, and to enhance orderly development in the political, economic, social and cultural life of the people in pursuit of improved living conditions for the residents of the region.The Region addresses its mission through four programme areas which are stated below.Regional Administration and Finance is responsible for providing leadership and managerial administration necessary for the implementation of national policies.
The programme will promote efficient and optimal use of human, materia!
and financial resources, the adoption of increased accountability measures and the strengthening of managerial and administrative capacity at all levels.Public Infrastructure is responsible for ensuring the effective, efficient and safe design, supervision, construction and maintenance of civil works in the region.Education Delivery is responsible for effective and efficient coordination, monitoring and management, in accordance with national education policies and curricula, the delivery of education at the nursery, primary and secondary school levels, as well as other educational activities, in the region.Health Services is charged with ensuring that access, affordability, timeliness and appropriateness of health services are provided to the region’s population, striving towards the improved physical, social and mental status for all.Agriculture is responsible for the development and maintenance of drainage and irrigation works, structures and other facilities for the enhancement of achieving greater production.Source: Ministry of FinanceProgramme Performance Statements-345 - AGENCY OUTLINE RECURRENT PROGRAMMESProgramme Subprogramme Activity801 Regional Administration and Finance80101 Main Office8010101 Secretariat of the RDC 8010102 Secretariat of the REO80102 Regional Administration8010201 Gen Supp.
Serv/Registry 8010202 Human Resources 8010203 Local Government Office802 Public Infrastructure803 Education Delivery804 Health Services80103 Budgeting and Finance80201 Buildings80202 Roads and Bridges80203 Vehicle Equipment & Maintainence80301 Programme Administration80302 Nursery Level80303 Primary Level80304 Secondary Level80401 Programme Administration8010301 Budgeting and Finance8020101 Administration 8020102 Agriculture8020201 Roads and Bridges8020301 Vehicle Equipment Maintenance8030101 Administration 8030102 School's Supervision8030201 Nursery level8030301 Primary Level8030401 Secondary Level8040101 Administration 8040102 Finance805 Agriculture80402 Upper Demerara District Hospital8040201 Admin & Ancillary Services 8040202 Medical and Nursing Services80403 Primary Health Care8040301 Maternal/Child Health/Gen.
Clin/Out-Patient Serv.

8040302 Dental Health Services 8040303 Enviromental Health Services80501 Drainage and Irrigation8050101 Drainage and IrrigationSource: Ministry of FinanceProgramme Performance Statements-346- PROGRAMME PERFORMANCE STATEMENTSProgramme: 801 Regional Admin.
& FinanceOBJECTIVE:To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous People's Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.STRATEGIES:• Provide technical support in terms of advice and guidance to the Regional Democratic Council• Monitor and manage the activities of the NDCs and IPVCs, by ensuring they operate within the framework of the Government’s financial procedures and by providing guidance and direction as necessary• Coordinate Regional Plans in accordance with the Green State Development Strategy (GSDS)• Advise and educate Neighbourhood Democratic Councils and Municipalities regarding their legal requirements• Promote the use of Information TechnologyIMPACTS:• A planned and cohesive approach in executing the policies of the Regional Democratic Council and central Government and regional activities are in compliance with the relevant financial and administrative regulations and directives• Integrated regional plans in accordance with the Green State Development Strategy (GSDS)• Neighbourhood Democratic Councils and municipalities operations are in accordance with the law• Accountability and transparency of Local Government Councils• Enhanced human resource development especially in the area of Information TechnologyINDICATORS:1 Level of technical support given to RDCs, IPVCs and NDCs2 Number of reports on local government matters disseminated3 Number of skilled personnel recruitedSource: Ministry of FinanceProgramme Performance Statements-348- CAPITAL PROJECTSProjectComponent CodeProject ComponentProject Title1101000BridgesBridges1205100Buildings - AdministrationBuildings - Administration1205200Buildings - EducationBuildings - Education1205300Buildings - HealthBuildings - Health1401400RoadsRoads1901700Infrastructural DevelopmentInfrastructural Development1902200Agricultural DevelopmentAgricultural Development2403500Land and Water Transport - HealthLand and Water Transport - Health2404300Land and Water TransportLand and Water Transport2404800Land and Water TransportLand and Water Transport2406200Land and Water TransportLand and Water Transport2505400Furniture and Equipment - EducationFurniture and Equipment - Education2505500Furniture and Equipment - AdministrationFurniture and Equipment - Administration2505600Furniture and Equipment - HealthFurniture and Equipment - HealthAGENCY FINANCIAL SUMMARYDETAILS OF REVENUE AND EXPENDITUREActualBudgetRevisedBudget2017201820182019Total (Appropriation & Statutory) Expenditure3,080,8763,418,5783,435,1023,909,448Total Statutory Expenditure0000Total Appropriation Expenditure3,080,8763,418,5783,435,1023,909,448Total Appropriated Capital Expenditure368,049460,800410,800567,450Total Appropriated Current Expenditure2,712,8272,957,7783,024,3023,341,998Total Employment Costs1,485,1901,655,3361,655,3351,853,805Total Other Charges1,227,6371,302,4421,368,9671,488,193Total Revenue0014,5400Total Current Revenue0014,5400Total Capital Revenue0000Source: Ministry of FinanceProgramme Performance Statements-347 - FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 801 Regional Admin.
& FinanceActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure262,332301,967288,245341,622Total Appropriated Current Expenditure204,257205,867212,145229,622610Totai Employment Costs77,36775,56975,62192,593611 Total Wages and Salaries66,89963,44662,99173,760613 Overhead Expenses10,46812,12312,63018,833620 Total Other Charges126,889130,298136,523137,029Total Appropriated Capital Expenditure58,07596,10076,100112,000Programme Total262,332301,967288,245341,622Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-349- PROGRAMME PERFORMANCE STATEMENTSProgramme: 802 Public InfrastructureOBJECTIVE:To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.STRATEGIES:• Implement a strategic plan for the improvement and sustainability of physical infrastructure including government buildings, roads and bridges in the region• Conduct a feasibility study on the acquisition, utilisation and disposal of (unserviceable) heavy duty equipment and machinery• Advise on design supervision and construction of civil works• Monitor and evaluate projects and supervise contractors and consultants working on roads, trails, bridges, and buildings• Maintain a reliable supply of electricity and potable water for the use of the various communities and residents• Conduct on-going maintenance of the electrical and water generating and distribution systems• Liaise with the Guyana Water Inc. regarding support for technical assistance and equipment for new and existing water systems• Undertake training and development of workers IMPACTS:• Identification of issues and the execution of policies for the betterment of the communities in the region• Sustainable and safe physical infrastructure• Cohesive approach by the region, the NDCs and the IPVCs in the planning and delivery of projects in the region• Safe and adequate supply of electricity
 and availability of potable water to the various communities• Increased consultation with and support from Guyana Water Inc. to enhance the supply of potable waterINDICATORS:1 Number of communities accessing electricity2 Number of communities accessing potable water3 Number of roads, trails, bridges and buildings maintainedSource: Ministry of FinanceProgramme Performance Statements FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 802 Public InfrastructureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure363,156322,550318,341348,117Total Appropriated Current Expenditure192,728218,250214,041231,917610 Total Employment Costs15,84417,70317,70415,310611 Total Wages and Salaries14,20513,90613,97313,131613 Overhead Expenses1,6383,7973,7302,179620 Total Other Charges176,884200,547196,338216,607Total Appropriated Capital Expenditure170,428104,300104,300116,200Programme Total363,156322,550318,341348,117Minister of CommunitiesSource; Ministry of FinanceProgramme Performance Statements-351 - PROGRAMME PERFORMANCE STATEMENTSProgramme: 803 Education DeliveryOBJECTIVE:To ensure equal access to quality education for all children and young people of the region.STRATEGIES:• implement, monitor and review policies and plans that will facilitate the sustainability of education policies, the national curricula and teacher training• Ensure the implementation of the national curricula and the provision of a supportive environment that facilitates the teaching/learning process• Ensure that the organisational climate in schools are conducive and supportive of a high level of efficiency and productivity• Monitor, evaluate and report to the Ministry of Education on all aspects of the education system• Establish and maintain linkages with the community at large in the provision of quality educationIMPACTS:• The education system within the region produces human resources with the appropriate knowledge,skills and
 attitudes to meet its own personal development and the social, economic and technological needs• improved teacher and student performance• Training programmes conducted as planned and personnel equipped with relevant skills and knowledge• Competent persons are recruited and trained• Community-school relationship enhanced and sustained and increased public awareness of trends/developments/innovations in educationINDICATORS:2018Target20191 Student-teacher ratio-Nursery20:120:12 Student-teacher ratio-Primary25:125:13 Student-teacher ratio-Secondary35:135:14 Percentage of passes in examination-NGSA44%50%5 Percentage of passes in examination-CSEC67%70%6 Dropout rate in schools3%3%Source: Ministry of FinanceProgramme Performance Statements-352- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 803 Education DeliveryActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure1,846,2302,131,0312,154,7142,437,395Total Appropriated Current Expenditure1,766,5651,969,0312,022,7142,222,065610 Total Employment Costs1,175,3041,352,1941,348,7921,494,743611 Wages and Salaries1,011,8611,148,1081,144,7061,282,197613 Overhead Expenses163,442204,086204,086212,546620 Total Other Charges591,261616,837673,922727,322Total Appropriated Capital Expenditure79,665162,000132,000215,330Programme Total1,846,2302,131,0312,154,7142,437,395Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-353- PROGRAMME PERFORMANCE STATEMENTSProgramme: 804 Health ServicesOBJECTIVE:To improve the physical, social and mental health status of the residents of the region.STRATEGIES:• Ensure that health services are accessible, acceptable, affordable, timely and appropriate given available Resources• Empower individuals for their own health through health promotion and disease prevention• Enhance the effectiveness of health care personnel through training programmes• Involve and share responsibility with communities,
 organisations, institutions and other departments, as well as collaborating with other regions• Improve and monitor the general environmental conditions which impact on the health status of the population, including water supply, disposal of solid waste, agricultural and industrial pollution, food safety and the control of breeding places for vermin• Provide for the medical transfer of patients to the Georgetown Public Hospital Corporation when service is not available in theirLocationIMPACTS:• Improved coverage, quality and timeliness of health care delivery and provision• Identification and assessment of training needs• Improved practices and status of nutrition and food preparation• Efficient disposal of solid waste to alleviate breeding places for rodents, insects and vermin which transmit Diseases• Medical transfer of critical patients is done in an efficient and timely mannerINDICATORS:1 Percentage of district and regional hospitals offering obstetric Services2 Percentage of children under 5 years old with malnutrition3 Adolescent birth rate per 1000 women4 Percentage of essential drugs and medical supplies that have at least 3 months buffer stockSource: Ministry of FinanceProgramme Performance Statements-354- FINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 804 Health ServicesActualBudgetRevisedBudget2017201820182019Total Statutory Expenditure0000Total Appropriated Expenditure609,159663,030673,802730,552Total Appropriated Current Expenditure549,278564,630575,402629,402610 Total Employment Costs216,676209,870213,218251,159611 Wages and Salaries181,546175,115176,030207,644613 Overhead Expenses35,13034,75537,18943,515620 Total Other Charges332,602354,760362,184378,243Total Appropriated Capital Expenditure59,88198,40098,400101,150Programme Total609,159663,030673,802730,552Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-355- PROGRAMME PERFORMANCE STATEMENTSProgramme: 805 AgricultureOBJECTIVE:To develop
 and adequately drain and irrigate all lands within the Drainage and Irrigation (D&i) System for the social and economic benefit of all residents of the region.STRATEGIES:• Identify and advise on drainage and irrigation works• Maintain and repair all existing infrastructure and access dams within the Drainage and Irrigation System• Provide adequate drainage and irrigation water for rice lands• Provide machines to execute drainage and irrigation works and adequate transportation for officersIMPACTS:• Continuous upgrade, repair and maintenance of the region’s drainage and irrigation system• Reduced flooding and improved irrigation for increasing agricultural production• Easy access from farm to market• All works done to specification and all other infrastructure in good conditionINDICATORS:1 Number of work sites inspected2 Number of trenches cleaned3 Number of access dams prepared4 Number of structures repaired and maintainedFINANCIAL INFORMATION:Details of Current Expenditures by ProgrammeProgramme - 805 AgricultureActual2017Budget2018Revised2018Budget2019Total Statutory Expenditure0000Total Appropriated Expenditure00051,762Total Appropriated Current Expenditure00028,992610 Total Employment Costs0000611 Total Wages and Salaries0000613 Overhead Expenses0000620 Total Other Charges00028,992Total Appropriated Capital Expenditure00022,770Programme Total00051,762Minister of CommunitiesSource: Ministry of Finance Programme Performance Statements-356- GUYANACUYUNI-MAZARUNIMAHAICABERBICEUPPERDEMERARABERBICEPOTARO-SIPARUNIUPPER TAKUTU- UPPER ESSEQUIBOVENEZUELANORTHATLANTICOCEANPOMEROON-SUPENAAMGeorgetownESSEQUIBO O ISLANDS WEST DEMERARADEMERARA-MAHAICASURINAMEB RAZIL Presented to the National Assembly on 26th November, 2018 by the Honourable Winston Jordan M.P., Minister of Finance.Produced and compiled by the Ministry of FinancePrinted by Guyana National Printers Limited