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Volume 2 2015

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Volume 2 2015 COOPERATIVE REPUBLIC OF GUYANA TABLE OF CONTENTS Agency Budget Agency Description Page Code Budget Agencies MEDIUM TERM CENTRAL GOVERNMENT REVENUE AND EXPENDITURE TABLES Medium Term Revenue Current Revenues by Type Table 1 1 Current Revenues by Type Table 2 2 Abstract Revenue by Head Table 3 3 Details of Revenue Estimates Table 4 4 Medium Term Expenditure Abstract of Current Expenditure by Chart of Accounts Table 5 5 Summary of Capital Expenditure by Sector and Type of Financing Table 6 7 Abstract of Capital Expenditure by Agency Table 7 8 Statutory and Appropriation Expenditure by Sector Table 8 10 01 - 19 GENERAL ADMINISTRATION SECTOR 01 Office of the President Overview 11 Outline 12 Programme Performance Statements Programmes: 011 Administrative Services Narrative 14 012 Presidential Advisory (Cabinet and Other Services) Narrative 15 013 Defence and National Security Narrative 16 014 Public Policy and Planning Narrative 17 05 Ministry of Presidency Overview 19 Outline 20 Programme Performance Statements Programmes: 051 Policy Development and Administration Narrative 23 052 Defence and National Security Narrative 24 053 Public Service Management Narrative 25 054 National Resource Management Narrative 26 055 Citizenship and Immigration Services Narrative 27 02 Office of the Prime Minister Overview 29 Outline 30 Programme Performance Statement Programme: 021 Prime Minister's Secretariat Narrative 31 03 Ministry of Finance Overview 33 Outline 34 Programme Performance Statements i Programmes: 031 Policy and Administration Narrative 36 032 Public Financial Management Narrative 37 04 Ministry of Foreign Affairs Overview 39 Outline 40 Programme Performance Statements Programmes: 041 Development of Foreign Policy Narrative 41 042 Foreign Policy Promotion Narrative 42 043 Development of Foreign Trade Policy Narrative 43 01 - 19 GENERAL ADMINISTRATION SECTOR 07 Parliament Office Overview 45 Outline 46 Programme Performance Statement Programme: 071 National Assembly Narrative 48 09 Public and Police Service Commissions Overview 49 Outline 50 Programme Performance Statement Programme: 091 Public and Police Service Commissions Narrative 51 10 Teaching Service Commission Overview 53 Outline 54 Programme Performance Statement Programme: 101 Teaching Service Commission Narrative 55 11 Guyana Elections Commission Overview 57 Outline 58 Programme Performance Statements Programmes: 111 Elections Commission Narrative 60 112 Elections Administration Narrative 61 13 Ministry of Local Government and Regional Development Overview 63 Outline 64 Programme Performance Statements Programmes: 131 Main Office Narrative 66 132 Ministry Administration Narrative 67 133 Regional Development Narrative 68 14 Public Service Ministry Overview 69 Outline 70 Programme Performance Statement Programme: 141 Public Service Management Narrative 71 16 Ministry of Amerindian Affairs Overview 73 Outline 74 Programme Performance Statement 75 Programme: 161 Amerindian Development Narrative Ministry of Indigenous People’s 17 Affairs Overview 77 Outline 78 Programme Performance Statement Programme: 171 Policy Development and Administration Narrative 79 ii 20 - 29 ECONOMIC SERVICES SECTOR 21 Ministry of Agriculture Overview 81 Outline 82 Programme Performance Statements Programmes: 211 Ministry Administration Narrative 85 212 Crops and Livestock Support Services Narrative 86 213 Fisheries Narrative 87 214 Hydrometeorological Services Narrative 88 23 Ministry of Tourism, Commerce and Industry Overview 89 Outline 90 Programme Performance Statements Programmes: 231 Main Office Narrative 92 232 Ministry Administration Narrative 93 233 Commerce, Industry & Consumer Affairs Narrative 94 22 Ministry of Tourism Overview 95 Outline 96 Programme Performance Statements Programmes: 221 Policy Administration and Development Narrative 98 222 Tourism Development Narrative 99 223 Consumer Protection Narrative 101 25 Ministry of Business Overview 103 Outline 104 Programme Performance Statements Programmes: 251 Policy Development and Administration Narrative 106 252 Business Development, Support and Promotion Narrative 107 24 Ministry of Natural Resources and the Environment Overview 109 Outline 110 Programme Performance Statements Programmes: 241 Ministry Administration Narrative 112 242 Natural Resource Management Narrative 113 243 Environmental Management Narrative 114 30 - 39 INFRASTRUCTURE SECTOR 31 Ministry of Public Works and Communications Overview 115 Outline 116 Programme Performance Statements Programmes: 312 Ministry Administration Narrative 119 312 Public Works Narrative 120 313 Transport Narrative 121 32 Ministry of Public Infrastructure Overview 123 Outline 124 Programme Performance Statements Programmes: 321 Policy Development and Administration Narrative 127 322 Public Works Narrative 128 323 Transport Narrative 129 40 - 49 SOCIAL SERVICES SECTOR iii 41 Ministry of Education Overview 131 Outline 132 Programme Performance Statements Programmes: 411 Main Office Narrative 135 412 National Education Policy-Implementation and Narrative 136 Supervision 413 Ministry Administration Narrative 137 414 Training and Development Narrative 138 415 Education Delivery Narrative 139 44 Ministry of Culture, Youth and Sport Overview 141 Outline 142 Programme Performance Statements Programmes: 441 Ministry Administration Narrative 144 442 Culture Narrative 145 443 Youth Narrative 146 444 Sports Narrative 147 40 Ministry of Education Overview 149 Outline 150 Programme Performance Statements Programmes: 401 Policy Development and Administration Narrative 154 402 Training and Development Narrative 155 403 Nursery Education Narrative 156 404 Primary Education Narrative 157 405 Secondary Education Narrative 158 406 Post-Secondary/ Tertiary Education Narrative 159 407 Cultural Preservation and Conservation Narrative 160 408 Youth Narrative 161 45 Ministry of Housing and Water Overview 163 Outline 164 Programme Performance Statement Programme: 451 Housing and Water Narrative 166 42 Ministry of Communities Overview 167 Outline 168 Programme Performance Statement Programme: 421 Sustainable Communities Management Narrative 170 Programme: 422 Sustainable Communities Development Narrative 171 40 - 49 SOCIAL SERVICE SECTOR 46 Georgetown Public Hospital Corporation Overview 173 Outline 174 Programme Performance Statement Programme: 461 Public Hospital Narrative 176 47 Ministry of Health Overview 177 Outline 178 Programme Performance Statements Programmes: 471 Ministry Administration Narrative 182 472 Diseases Control Narrative 183 473 Primary Health Care Services Narrative 184 474 Regional and Clinical Services Narrative 185 475 Health Sciences Education Narrative 186 476 Standards and Technical Services Narrative 187 477 Rehabilitation Services Narrative 188 iv 43 Ministry of Public Health Overview 189 Outline 190 Programme Performance Statements Programmes: 431 Policy Development and Administration Narrative 193 432 Diseases Control Narrative 194 433 Family Health Care Services Narrative 195 434 Regional and Clinical Services Narrative 196 435 Health Sciences Education Narrative 197 436 Standards and Technical Services Narrative 198 437 Rehabilitation Services Narrative 199 48 Ministry of Labour, Human Services and Social Security Overview 201 Outline 202 Programme Performance Statements Strategic Planning, Administration and Human Programmes: 481 Services Narrative 204 482 Social Services Narrative 205 483 Labour Administration Narrative 206 484 Child Care and Protection Narrative 207 49 Ministry of Social Protection Overview 209 Outline 210 Programme Performance Statements Programmes: 491 Policy Development and Administration Narrative 212 492 Social Services Narrative 213 493 Labour Administration Narrative 214 494 Child Care and Protection Narrative 216 50 - 69 PUBLIC SAFETY SECTOR 51 Ministry of Home Affairs Overview 217 Outline 218 Programme Performance Statements Programmes: 511 Secretariat Services Narrative 223 512 Guyana Police Force Narrative 224 513 Guyana Prison Service Narrative 225 514 Police Complaints Authority Narrative 226 515 Guyana Fire Service Narrative 227 516 General Register Office Narrative 228 517 Customs Anti-Narcotic Unit Narrative 229 54 Ministry of Public Security Overview 231 Outline 232 Programme Performance Statements Programmes: 541 Policy Development and Administration Narrative 236 542 Police Force Narrative 237 543 Prison Service Narrative 238 544 Police Complaints Authority Narrative 239 545 Fire Service Narrative 240 546 Customs Anti-Narcotic Unit Narrative 241 52 Ministry of Legal Affairs Overview 243 Outline 244 Programme Performance Statements Programmes: 521 Main Office Narrative 246 522 Ministry Administration Narrative 247 523 Attorney General's Chambers Narrative 248 v 524 Office of the State Solicitor Narrative 249 525 Deeds Registry Narrative 250 53 Guyana Defence Force Overview 251 Outline 252 Programme Performance Statement Programme: 531 Defence and Security Support Narrative 254 50 - 69 PUBLIC SAFETY SECTOR 55 Supreme Court Overview 255 Outline 256 Programme Performance Statements Programmes: 551 Supreme Court of Judicature Narrative 258 552 Magistrates' Department Narrative 259 56 Public Prosecutions Overview 261 Outline 262 Programme Performance Statement Programme: 561 Public Prosecutions Narrative 263 57 Office of the Ombudsman Overview 265 Outline 266 Programme Performance Statement Programme: 571 Ombudsman Narrative 267 58 Public Service Appellate Tribunal Overview 269 Outline 270 Programme Performance Statement Programme: 581 Public Service
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