Region 9 and Budget 2026: A Complete Development Index
Region 9 scorecard (Budget 2026)
- Agency: 79 — Region 9: Upper Takutu/Upper Essequibo 📄 Vol. 1 p. 479 📄 Vol. 2 p. 452
- Mission statement + leadership (Chair/REO): 📄 Vol. 2 p. 452
- 2026 agency total: 8,701,425 📄 Vol. 1 p. 479
- 2026 split: Current 7,703,939 + Capital 997,486 📄 Vol. 1 p. 479
- Programme totals (G$’000, 2026): 791: 482,074; 792: 224,183; 793: 736,370; 794: 4,735,459; 795: 2,523,338 📄 Vol. 1 p. 479
- Region 9 PSIP profile refs (Vol. 3): 371–384 📄 Vol. 3 p. 392
Try: “Ref 376”, “roads”, “bridges”, “water supply”, “culverts”, “ambulance”, “ATV”, “education”, “agricultural”.
A) Master list by sector (RDC Region 9 PSIP profiles)
Governance & Administration (Programme 791)
- Ref 371 — Furniture - Staff Quarters: G$ 3.500M — The project entails provision for furniture and equipment. 📄 Vol. 3 p. 392
- Ref 372 — Furniture and Equipment - Administration: G$ 5M — The project entails provision for furniture and equipment. 📄 Vol. 3 p. 393
Agriculture (Programme 792)
- Ref 373 — Agricultural Development: G$ 51M — The project entails provision for agricultural development initiatives. 📄 Vol. 3 p. 394
Public Works (Programme 793)
- Ref 374 — Bridges: G$ 146M — The project entails provision for bridges. 📄 Vol. 3 p. 395
- Ref 375 — Roads: G$ 114M — The project entails provision for roads. 📄 Vol. 3 p. 396
- Ref 376 — Infrastructure Development: G$ 36M — The project entails construction of culverts. 📄 Vol. 3 p. 397
- Ref 377 — Power Extension: G$ 11M — The project entails provision for equipment. 📄 Vol. 3 p. 398
- Ref 378 — Water Supply: G$ 37M — The project entails upgrading of water supply systems. 📄 Vol. 3 p. 399
Education (Programme 794)
- Ref 379 — Buildings - Education: G$ 253.986M — The project entails provision for schools and educational facilities. 📄 Vol. 3 p. 400
- Ref 380 — Land and Water Transport: G$ 32M — The project entails provision for buses. 📄 Vol. 3 p. 401
- Ref 381 — Furniture and Equipment - Education: G$ 40M — The project entails provision for school furniture and equipment. 📄 Vol. 3 p. 402
Health (Programme 795)
- Ref 382 — Buildings - Health: G$ 138M — The project entails provision for health facilities. 📄 Vol. 3 p. 403
- Ref 383 — Land and Water Transport: G$ 30M — The project entails provision for ambulance, all terrain vehicles (ATVs), boat and outboard engine. 📄 Vol. 3 p. 404
- Ref 384 — Furniture and Equipment - Health: G$ 100M — The project entails provision for furniture and equipment. 📄 Vol. 3 p. 405
B) Extra “budget detail” (mission/outline + programme totals + PPS)
Mission statement
- Region 9 mission statement (plus Regional Chairman and REO listing). 📄 Vol. 2 p. 452
Agency outline (programme / subprogramme / activities)
- Agency outline showing programme structure (791–795), subprogrammes and activity codes. 📄 Vol. 2 p. 453
Capital projects list (component codes used by the region)
- Region 9 capital projects list (component codes and project titles). 📄 Vol. 2 p. 454
Programme totals (2026)
- Agency budget by reporting group (programme totals and current/capital split). 📄 Vol. 1 p. 479
Programme Performance Statements (objectives, strategies, indicators)
- 791 — Regional Administration & Finance (PPS). 📄 Vol. 2 p. 455
- 792 — Agriculture (PPS). 📄 Vol. 2 p. 457
- 793 — Public Works (PPS). 📄 Vol. 2 p. 459
- 794 — Education Delivery (PPS). 📄 Vol. 2 p. 461
- 795 — Health Services (PPS). 📄 Vol. 2 p. 463
C) Region 9 RDC capital project profiles (full detail)
Each bullet below is a direct link to the PSIP profile page in Volume 3 (with financing and description).
Programme 791 — Administration & Finance
- Ref 371 — Furniture & Equipment (Staff Quarters). 📄 Vol. 3 p. 392
- Ref 372 — Furniture & Equipment (Administration). 📄 Vol. 3 p. 393
Programme 792 — Agriculture
- Ref 373 — Agricultural Development. 📄 Vol. 3 p. 394
Programme 793 — Public Works
- Ref 374 — Bridges. 📄 Vol. 3 p. 395
- Ref 375 — Roads. 📄 Vol. 3 p. 396
- Ref 376 — Infrastructure Development (culverts). 📄 Vol. 3 p. 397
- Ref 377 — Power Extension. 📄 Vol. 3 p. 398
- Ref 378 — Water Supply (upgrade). 📄 Vol. 3 p. 399
Programme 794 — Education Delivery
- Ref 379 — Buildings (Education). 📄 Vol. 3 p. 400
- Ref 380 — Land & Water Transport (buses). 📄 Vol. 3 p. 401
- Ref 381 — Furniture & Equipment (Education). 📄 Vol. 3 p. 402
Programme 795 — Health Services
- Ref 382 — Buildings (Health). 📄 Vol. 3 p. 403
- Ref 383 — Land & Water Transport (ambulance/ATVs/boat/engine). 📄 Vol. 3 p. 404
- Ref 384 — Furniture & Equipment (Health). 📄 Vol. 3 p. 405
Sources & Documents
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Ministry of Finance (Guyana). (2026). Budget Estimates 2026 – Volume 1. View
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