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Ministry of Business Strategic Action Plan 2015 - 2020

Page 1

Ministry of Business 2015-2020 Strategic Action Plan

October 2015

Ministry of Business 229 South Road Lacytown, Georgetown +592 226 2502


Table of Contents Executive Summary .............................................................................................................. 2 Introduction .......................................................................................................................... 3 The Importance of Businesses to the Guyanese Economy ................................................... 3 Mandate of the Ministry of Business .................................................................................... 4 Situational Analysis............................................................................................................... 4 Ministry of Business Thematic Goals ................................................................................... 6 Structure of the Ministry....................................................................................................... 6 Organizational Structure of the Ministry of Business ...................................................... 7 Contribution of Departments and Agencies to Ministry’s 5 Strategic Goals ....................... 8 Ministry of Business 2015-2016 Action Plan ........................................................................ 9 GOAL 1: Improve the ease of doing business in Guyana GOAL 2: Attract increased foreign investments in the economy GOAL 3: Support the development and exports of value-added industries GOAL 4: Increase the economic opportunities and capabilities of vulnerable groups GOAL 5: Expand our capacity to develop and promote sustainable business-friendly policies Timeline for the Completion of Our 2016-2020 Strategic Plan ..........................................15 Monitoring and Evaluation Framework ............................................................................. 16 Types of indicators included in the Ministry M&E system ............................................ 16 Selected indicators for each of the Ministry of Business goals .......................................17 Annex A – Data and References from Situational Analysis ............................................... 18 Annex B – Sources of Data and References from Situational Analysis ............................. 20

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Executive Summary Businesses are the major sources of GDP, income, investments and jobs in Guyana, and will therefore be central to securing the economic growth we need to drive Guyana’s future. In recognition of this fact, the mandate of the Minister of Business addresses the matters of investment promotion, work force enhancement, sustainable development and export promotion. To effectively address these matters the Ministry has opted to develop a comprehensive strategic plan. In order to ensure timely release of information to the public, and to guide our activities until our full strategic plan is launched, we have prepared this “Strategic Action Plan� which you are now reading. Our Strategic Action plan details our 2015 and planned 2016 activities as well as our vision to implement our mandate by 2020. The five strategic goals of the Ministry of Business are: 1. 2. 3. 4. 5.

Improve the ease of doing business in Guyana Attract increased foreign investments in our economy Support the development and exports of value-added industries Increase the economic opportunities and capabilities of vulnerable groups Expand our capacity to develop and promote sustainable business-friendly policies

The following pages explain how we intend to implement our vision, and the time-frame for completion of the final plan with support of the UNDP. We are dedicated to providing the support needed for businesses in Guyana to thrive, in order to achieve inclusive and sustainable growth. We do hope you will enjoy reading.

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Ministry of Business 2016-2020 Strategic Action Plan

Introduction This strategic action plan is released at an exciting time for the Guyanese business sector. A new Ministry has been created, dedicated to providing the support and representation needed for businesses to thrive in Guyana. The business agenda is central to achieving inclusive growth and national unity and successfully promoting a strong Guyana as a good place to invest. On 25 September 2015, the UN General Assembly adopted the Sustainable Development Goals (SDGs). The Ministry of Business will make an important contribution to achieving many of the specific targets, especially under goal 8, which is to: “Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all”. Our strategic action plan explains how we intend to fulfil our mandate over the next five years and ensure that the SDGs relevant to us are on track by 2030. The plan includes two parts: 1) Action plan with the concrete steps the Ministry will take to promote business development during 2015-2016 2) Time-line for the finalization of the Ministry of Business costed 2016-2020 strategic plan, which will be completed with the assistance of the UNDP. We recognize government’s important role in providing the foundations for private sector growth and sustainable long-term economic development.

The Importance of Businesses to the Guyanese Economy Businesses are the major sources of GDP, income and investments in Guyana. The private sector accounts for over 80% of total expenditure and contributes over twice the public sector’s level of investment in new capital1. Therefore, businesses will be central to securing the economic growth we need to drive Guyana’s future. Businesses are also Guyana’s major employer. Most of the new and high-skilled jobs we need will come from the private sector. We estimate that around 2/3 of workers are employed in either the formal or the informal business sector2. In recognition of this fact, the Ministry of Business was assigned responsibility for work force enhancement: to help increase the size and quality of our work force through better jobs.

1 2

Bank of Guyana 2014 Annual Report 2002 Census and 2012 Census Preliminary Report

3


Businesses are the greatest source of Government revenue. In 2014 over 80% or $163bn of our revenue was generated by taxes3, and most of this was paid to the Government directly by businesses. In order to continually expand our social programmes we need more tax revenue; this will come by supporting private sector growth.

Mandate of the Ministry of Business The mandate of the Ministry of Business was outlined in the extraordinary Official Gazette of June 6th 2015, which listed the Minister’s areas of responsibility as follows:    

Investment promotion Sustainable development Work force enhancement Export promotion

Our strategic action plan is designed to deliver on this mandate as effectively as possible through the Ministry’s existing departments and semi-autonomous agencies as well as through new departments. This will require us to address areas including industrial development, manufacturing and services, small businesses, commerce, standardization and regional competitiveness.

Situational Analysis The Ministry has conducted an in-house analysis of the situation facing businesses in Guyana, drawing on information from the Bureau of Statistics, policy documents including the National Competitiveness Strategy, and publications from international organizations and Guyanese researchers4. This analysis informed the basis for our thematic goals and will be reviewed, updated and published as part of our 2016-2020 strategic plan. The main conclusions of our analysis are as follows: Global and national outlook: 

3 4

The main external factors affecting the Guyanese economy are GDP growth in trading partners, global prices for Guyanese exports, and international investment flows Global growth prospects are mixed. Many developing countries are facing challenges due to declining commodity prices which have dampened investment flows. However, growth is increasing slightly in Guyana’s largest export markets the USA and the EU

2015 Budget Estimates volume I, revenue tables Please refer to appendix for full list of sources

4


Guyana’s macroeconomy is performing well with low inflation, growing investments, sustainable debt and stable financial markets. Our National Budget predicts 3.4% growth in 2015, which is one of the highest in the region

Investment Promotion:  

Investment promotion will require a ministry-wide approach including a transformation of GO-Invest as an Investment Promotion Agency The most effective way to increase investment is to enhance the ease of doing business in Guyana, especially in areas relating to credit, corruption, investor protection, registering property, accessing electricity and trading across borders Investments have the greatest economic impact when they enhance factors of production, including infrastructure, telecommunications, energy and education. Guidelines to facilitate investments in these areas are to be established between the ministries involved

Sustainable Development:  

Business confidence is sustained through the application of transparent, predictable and evidence-based economic and regulatory policies Sustaining development requires strong governance structures, macroeconomic stability, a diversified economic base, increased human capital investments, upgrading of firm capabilities, environmental protection, and national unity Sustainable development requires valuing the environment at its true value rather than the market price, and providing mechanisms to enforce environmental protection Guyana is determined to achieve all the Sustainable Development Goals (SDGs) and their targets. The Ministry of Business will make a significant contribution to achieving all these objectives, particularly those under Goal 8, which is to: “Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all”.

Work Force Enhancement:    

Policies to create high-quality jobs relate positively to economic growth; sectoral analysis is needed for a more informed approach Better quality primary, secondary and tertiary education would make us more competitive. Businesses identify retaining skilled workers as a key challenge Businesses are Guyana’s largest employer and should be involved in the design of labour market policies to make them more effective Small businesses make a critical contribution to employment and poverty reduction, especially for vulnerable groups. Access to credit is one of the main factors constraining their growth

5


Export Promotion:    

An increase in exports will make an important contribution to reducing Guyana’s current account deficit, which was US$371m in 2014 An effective export promotion strategy will set targets by type of commodities and markets We are still heavily dependent on exports of gold, bauxite, sugar, rice and timber. Export promotion has most long-term potential in value-added industries The harmonization of domestic and international standards is positively related to export growth, as is the attainment of international certification by Guyanese firms

Ministry of Business Thematic Goals Based on our situational analysis, we have identified the following five goals to fulfil our mandate: 1. 2. 3. 4. 5.

Improve the ease of doing business in Guyana Attract increased foreign investments in our economy Support the development and exports of value-added industries Increase the economic opportunities and capabilities of vulnerable groups Expand our capacity to develop and promote sustainable business-friendly policies

These goals will be addressed by the Ministry of Business departments and the semiautonomous agencies falling within our purview. The monitoring and evaluation framework for these goals is included on page 16.

Structure of the Ministry The Ministry of Business includes the following departments and semi-autonomous agencies:       

Department of Industry Department of Commerce Business Strategy and Policy Unit National Exhibition Centre (NEC) Guyana Office for Investment (GO-Invest) Guyana National Bureau of Standards (GNBS) Small Business Bureau (SBB)

The Minister of Business is part of the executive Government of Guyana and is accountable to Parliament for the leadership of the Ministry of Business. The Minister gives general policy direction to the three semi-autonomous agencies and appoints the GO-Invest Board, the Small Business Council, and the National Standards Council. The Minister gives more detailed policy direction to the Ministry departments, through the Permanent Secretary. 6


The Permanent Secretary (PS) is the non-political head of the Ministry of Business and is responsible for the Ministry’s actions and performance. This includes serving as accounting officer for all departments and agencies of the Ministry, and as chair of the Ministry management committee. The following pages outline how we intend to achieve our goals during 2015, 2016 and beyond. The below organizational chart shows how the Ministry is structured: Organizational Structure of the Ministry of Business

Minister Of Business

Minister's Secretariat Permanent Secretary

Deputy Permanent Secretary

Business Strategy and Policy [chief policy officer]

Public Relations

ICT

Commerce (Licensing)

Accounts

Industry

Admin

National Exhibition Centre

Personnel

GNBS (Through the National Standards Council)

SBB (Through the Small Business Council)

GO-Invest (Through the Board of Directors)

Registry

7


Contribution of Departments and Agencies to Ministry’s 5 Strategic Goals The below diagram shows the Ministry’s five strategic goals for the period 2016-2020 and the contribution each department or agency will make to achieving these goals.

GOAL 4: Increased economic opportunities of vulnerable groups

Ministry, Industry, SBB

8


Ministry of Business 2015-2016 Action Plan GOAL 1: Improve the ease of doing business in Guyana 2015 Activities 

Ambitions

documents and

c0-operation between

procedures to the

Ministries to enhance

Single Window System

website for greater

ease of doing business

for Trade Transactions is

transparency. This

(Ministry)

implemented, with

Ministry of Business

licensing becoming a

business road map

publishes its statistical

paperless transaction

(Communications)

agendas as part of 2016-

Lead task force for the

2020 strategic plan

credit access, property

establishment of Single

(Ministry)

access are strengthened

Window in Guyana 

Noticeable technical

Investor framework,

Accreditation of GNBS

improvements and speed

to ISO 17020 Standard

Collaborate with Legal

of Ministry import-

of Metrology facilities

Affairs to determine

export licensing process

(GNBS)

framework for Ministry

(Commerce) 

Fully functional web

GNBS is ISO 9001:2015

based platform for small

legislative review

compliant for its core

business registration and

Support for

services (GNBS)

procurement (SBB)

Competitiveness

At least the first phase of

(Commerce)

of Business input to 

2020 Vision

Publish guidelines on

Upload key ministry

would include a small

2016 Plans

Strengthen institutional

Program final evaluation

support to small

Desired Impact

consultation is held in

businesses through

November

SBB’s MoUs with deeds

in Guyana’s performance

GNBS review of

registry, NIS and GRA

in the World Bank Doing

technical assistance and

and seek to integrate

Business Index

training programmes to

SBB and GO-Invest with

(Distance to Frontier)

address needs of small

e-governance database

businesses (GNBS)

(SBB, GO-Invest)

Significant improvement

Increased market liberalization in key areas

9


GOAL 2: Attract increased foreign investments in the economy 2015 Activities  

New CEO appointed for

Ambitions 

Institutionalized GO-

Implement new

(GO-Invest)

Invest presence in

Secure funding to

diaspora centres (GO-

operation between GRA

enhance GO-Invest to

Invest)

and GO-Invest on

improve performance

processing of Investment

(Ministry)

concessions/ incentives

Enhanced website and

is more transparent,

Request technical

brand for Ministry and

automatic and evidence-

assistance to review our

GO-Invest

based (GO-Invest,

investment framework in

(Communications, GO-

Ministry)

accordance with

Invest)

international best

Procedure for accessing

Promote businesses that

Increased focus on

have attained

practice (Ministry)

attracting Foreign Direct

international

Create new investment

Investments, including

certification of their

brochures for free

diaspora (GO-Invest)

products and services on

Introduce inter-

the GNBS website

business expo and other

ministerial guidelines to

(GNBS)

events (GO-Invest,

attract investments that

Communications)

enhance factors of

Go-Invest to facilitate 37

production

investment projects

(infrastructure,

worth over $2bn (GO-

telecommunications,

Invest)

energy, education)

investments,

Facilitate over 160

contributing to faster

investments worth over

economic growth

distribution at Ministry,

GO-Invest 2016-2020 strategic plan is released

Agreements (GO-Invest)

2020 Vision

GO-Invest (GO-Invest) guidelines for co-

2016 Plans

Desired Impact 

Increased investor confidence in Guyana

Considerable increase in

$11bn (GO-Invest) 

Facilitate development of trade agreements or partnerships with sister IPAs worldwide (GOInvest)

10


GOAL 3: Support the development and exports of value-added industries 2015 Activities 

Complete situational

Development of

Ambitions 

industrial estates at

assessment of Industrial

Belvedere and Lethem

between Guyanese and

Estates at Coldingen and

(Industry)

International standards

Review of Industrial

(GNBS)

Business Exposition held 27-29th November at the

estates policy (Industry) 

Increased harmonization

New model of industrial

Draft industrial

estates is launched

National Exhibition

development policy to

(Industry)

Centre under the theme:

leverage our strengths

“Guyanese Products and

(Industry, Ministry)

15% of certified goods

Support to Ministry of

produced by SMEs

the Good Life”. Over 300

Foreign Affairs in trade

(GNBS)

local exhibitors will be on

negotiations for benefit of

show (NEC)

private sector

from laboratory

Develop second phase of

(Commerce)

accredited to ISO 17025

Development of national

and develop the relevant

Carbon Micro and Small

export strategy (Ministry,

standards to help

Enterprise Development

GO-Invest)

exporters satisfy

Participate in

international

international trade

requirements (GNBS)

Services - Our Gateway to

2020 Vision

analysis/needs

Eccles (Industry) 

2016 Plans

intervention for the Low

Project (SBB)

expositions including the 

Increase the export by

Provide testing services

National Exhibition

Caribbean (GO-Invest)

Complex is transformed

Increase the number of

to provide state of the art

partner financial

facilities for business

institutions with SBB by

related events (NEC)

at least 1 (SBB) 

Provide access to finance

Desired impact

for small businesses

dollar value of exports

through 25 loans, 200 grants and 830 

Significantly increased

Significantly increased

businesses trained (SBB)

outputs and exports from

GNBS aiming to work

secondary and tertiary

with SMEs to ensure at

industries

least 2 are certified to

11


ISO 9001 Standard (GNBS) 

GNBS to work with Industrial laboratories to have at least one certified to ISO 17025 standard (GNBS)



2016 GuyExpo held in May provides opportunities for businesses to showcase their products and create value-chain links to international suppliers (NEC)

12


GOAL 4: Increase the economic opportunities and capabilities of vulnerable groups 2015 Activities

2016 Plans

2020 Vision

 Ministry initiates

 Phase 2 of Micro and

Ambitions

discussions with Ministry

Small Enterprise (MSED)

of Education (Youth) and

Project is launched (SBB)

Ministry of Social

 2017 Budget request

 Fully operationalised small business development/resource

Protection (Labour),

addresses enhanced access

Ministry of Communities

to business development

 Small business support

and Ministry of

services in the regions in

services are provided in

Agriculture to explore

collaboration with

every region of Guyana

options for collaboration

Ministry of Communities

(SBB, Ministry)

(Ministry)

(SBB)

 Review current small

 White paper on work force

business financial and

enhancement is released

training instruments to

(Ministry)

increase uptake in rural areas (SBB)  Draft strategy on SBB 20% public procurement program (SBB)  Develop guidelines to

 Industry department

Desired impact  Increased job creation and employment in rural areas  Increased capabilities of

representation on Board of

rural workers and

Industrial Training

vulnerable groups

(Industry)  Commence first phase of

 Enhanced opportunities and poverty reduction

small business resource

ensure that Ministry

centre offering research

services are provided on a

and administrative

non-discriminatory basis

assistance (SBB)

to vulnerable groups

centre is realised (SBB)

 2016 GuyExpo (held in

including individuals

May) provides a platform

considering themselves to

and catalyst for the

have a physical disability

development of small and

(Ministry)

medium enterprises (NEC)

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GOAL 5: Expand our capacity to develop and promote sustainable business-friendly policies 2015 Activities 

Interactive Ministry

National consultations

Annual reviews of

are held on draft strategic

strategic plan

leading to increased

plan (Ministry)

implementation are held.

Strategic plan is

2016-2020 strategic plan

policy-related

completed and included

is completed putting

information

in 2017 budget

Guyana on track towards

(Communications)

submission (Ministry)

2030 achievement of

Ministry contributes to a

SDGs (Ministry)

Ministry communications

are released to public

white paper on

every week in accordance

sustainable development

presence and

with communications

(from business

communications are

strategy (Commerce)

perspective)

significantly enhanced

Ministry benefits from

(Communications)

Business strategy and

Ministry’s brand,

policy development

technical exchanges,

capacity is strengthened

volunteers and new

linked to attainment of

All vacancies in the

projects (Ministry)

international standards

Completed assessment of

(Ministry, GNBS)

Ministry are advertised

2020 Vision

website is launched sharing of programs and

2016 Plans

Industrial incentives are

on the website

government expenditure

(Personnel)

on procurement, baseline

beginning of the year, as

Technical assistance is

survey and needs

required by the SBA

requested from relevant

assessment of small

2004, government’s

experts (Ministry)

businesses (SBB)

procurement activities

Complete Management

for that year and % from

considers enhanced

Information System for

small businesses (SBB)

budget for staff training

small businesses (SBB)

2016 budget request

Publish annually at the

(Personnel)

14


Timeline for the Completion of Our 2016-2020 Strategic Plan This strategic action plan was influenced by the consultation on our draft strategic framework, which was held with public and private stakeholders in August 2015. Following this consultation, the Ministry decided to produce a more detailed 2016-2020 strategic plan to be ready by May 2016. The UNDP has agreed to assist in the development of this plan through the provision of suitable consultant(s). The planning process will include thorough consultations with relevant counterparts and stakeholders. The draft plan will be presented at an open consultation and uploaded to the website for comment. The final plan for the period 2016-2020 will include institutional arrangements and costings, which will form the basis for our 2017 budget formulation process. The semi-autonomous agencies will be preparing their own strategic plans. We are working to the below timetable:

January 2016 – Consultant(s) start work

March 2015 – Inception report received and uploaded to Ministry website for comment

March-April 2016 – Open consultations with government and nongovernment stakeholders

June 2016 – Final plan is received for incorporation into 2017 budget submission

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Monitoring and Evaluation Framework This Ministry of Business Monitoring and Evaluation (M&E) framework articulates the systems and data which we use to measure our performance and to report on our progress to the public. The Ministry of Business believes that M&E is essential to enhancing performance and that all staff should be involved. Our M&E system is linked to the Ministry Programme Performance Statements5 published by Ministry of Finance, with additional indicators to track progress towards all five of our strategic goals. The Ministry’s M&E framework is based on an implicit “Theory of Change” which demonstrates how our activities are expected to lead to long-term impacts. A “Theory of Change” is a model mapping the inputs, activities, outputs, outcomes and goals for a project or organization. The M&E system should be designed to ensure we are monitoring the important aspects of each stage in our Theory of Change. Our full strategic plan will articulate several Theories of Change for core Ministry activities. For now, we have chosen selected indicators to demonstrate progress towards our 5 goals. Please note that in many cases, progress can and should be measured in more dimensions, however currently data availability constraints us from using respective indicators. The Ministry of Business is planning to develop and publish further relevant indicators as part of its M&E agenda. Types of indicators included in the Ministry M&E system Type of Indicator Impacts/Goals Outcomes Outputs

Explanation The long-term results of what we deliver, such as increased investment and jobs The behavioural change or economic improvement resulting from our outputs The final products, goods and services provided by the Ministry: “what we deliver”

Activities

The processes and actions conducted by the Ministry: “what we do”

Inputs

Resources contributing to service delivery such as finances and staff time

5

These are published in volume II of the national budget estimates (p106-107). The full document for 2015 is available here: http://www.finance.gov.gy/images/Docs/Budget%20Docs/Volume%202%202015.pdf

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Selected indicators for each of the Ministry of Business goals Goal 1: Improve the Ease of Business

Goal 2: Increase foreign investments

Impacts

Private sector investment expenditure

Foreign Direct Investment as measured by the Bank of Guyana

Outcomes

Guyana’s rank in the World Bank Doing Business Index

Estimated total investment facilitated by GO-Invest

Outputs

Policy reforms targeting improvements to business environment

Number of companies provided support by GOInvest

Speed of processing import/export licenses

Activities

Inputs

GO-Invest 2016-2020 strategic plan is published

Number of firms receiving technical assistance by GNBS Number of Development of training sessions 2016-2020 offered to SMEs strategic plan for GO-Invest Establish task force for Single Number of Window trainings participated in Key documents by staff uploaded to website Number of Technical Ministry staff assistance to with expertise in review business investment environment framework issues and IT $ value of $ value of funding for investment to enhancements strengthen to GO-Invest institutional framework

Goal 3: Develop Value-added industries & exports $ value of exports and of secondary and tertiary industries

Goal 4: Opportunities for vulnerable groups Share of population living in absolute and relative poverty

Goal 5: Expand Ministry capacity

Number of operational value-added businesses utilizing industrial estates Number of industrial estates plots developed

Number of registered small businesses

Number of successful reforms to Ministry and national business policy

$ value of loans facilitated by SBB through partner financial institutions

Number of white papers on business issues

Number of NIS and GRAregistered businesses operating on industrial estates

Fully functioning web based Fully functioning platform for small business small business development registration and centre by 2020 procurement Number of white papers on workforce enhancement

Needs assessment of industrial estates

Number of meetings with regional government

Review of industrial policy

Review SME financial and training instruments

Development of national export strategy Number of staff with capabilities in ISO standards Availability of disaggregated data on export markets

Annual growth in GDP

Number of Ministry staff with expertise working with small businesses or vulnerable groups Dollars invested in work force enhancement

All vacancies advertised on website Weekly communications to the public Ministry strategic plan is published Motivation of Ministry and agency staff Number of projects that receive technical assistance from international donors

17


Annex A – Data and References from Situational Analysis The sources of all data are detailed on p20-p21. Importance of Business to the Guyanese Economy Variable

2008

2009

2010

2011

2012

2013

2014

2015

Public Sector Share of Work Force in %

10.1

10.3

10.5

10.4

10.8

10.9

-

-

Government Revenue from Taxation in G$ Million Share of Tax Revenue in Total Government Revenue in % Share of Private Sector in Total Expenditure in % Share of Private Sector Investment in Total Investment in %

79,598

89,085

100,959

111,409

118,334

127,440

136,508

143,772

96.0

93.9

93.6

92.1

90.9

93.4

93.7

87.9

80.3

76.8

77.9

79.2

80.7

80.1

79.8

81.2

55.4

51.8

48.2

51.1

53.5

49.5

60.0

76.3

Investment Promotion Variable

2008

2009

2010

2011

2012

2013

2014

2015

164.0

198.0

246.8

293.7

214.0

255.2

-

-

-

15,399

22,338

22,913

23,149

88,486

-

in the Primary Sector

-

-

661

5,760

2,777

1,657

5,700

-

in the Secondary Sector

-

-

11,360

10,834

12,176

5,234

24,451

-

in the Tertiary Sector

-

-

3,378

5,744

7,961

16,258

58,336

-

105

101

100

114

114

115

132

137

-

58.37

58.6

58.44

58.63

58.97

53.04

51.83

115

104

110

109

109

102

117

121

Foreign Direct Investment Inflows in US$ Mn. 178.0 FDI Facilitated by GO-Invest in G$ Million

Doing Business Ranking6 Doing Business Distance to Frontier Global Competitiveness Ranking

Competitiveness Distance to Frontier (100 is best)

Pillars of the Doing Business Index where Guyana is ranking within the range (2015)

80-100

Starting a Business

60-80

Dealing with Construction Permits, Paying Taxes

40-60 20-40

Getting Electricity, Protecting Minority Investors, Registering Property, Trading Across Borders, Enforcing Contracts Resolving Insolvency

0-20

Getting Credit

Relative Rank (1 is best)

Pillars of the Doing Business Index where Guyana is ranking within the range (2015)

50-99

Enforcing Contracts, Starting a Business, Protecting Minority Investors

100-149

Paying Taxes, Registering Property, Dealing with Construction Permits, Trading Across Borders Resolving Insolvency, Getting Electricity, Getting Credit

150-189

6

Note a lower number for the international competitiveness rankings indicates a better performance

18


Sustainable Development Variable

2008

2009

2010

2011

2012

2013

2014

2015

Real GDP in G$ Million

286,896

296,417

309,373

326,194

341,905

359,758

373,576

385,218

GDP Growth Rate in %

2.0

3.3

4.4

5.4

4.8

5.2

3.8

3.4

Contribution of Primary Sector to GDP in % Contribution of Secondary Sector to GDP in % Contribution of Tertiary Sector to GDP in % Number of newly registered small businesses Net Domestic Credit in G$ Million

36.6

34.8

34.3

37.8

40.0

36.9

33.9

32.3

8.3

7.7

6.8

6.5

6.3

6.7

6.3

6.2

55.1

57.5

58.9

55.8

53.6

56.3

59.9

61.5

-

-

556

504

561

380

1950

-

59,776

47,569

55,447

93,478

99,004

123,780

154,847

-

Work Force Enhancement Variable

2008

2009

2010

2011

2012

2013

2014

2015

Employment in the Public Sector

26,929

27,504

27,982

27,727

28,691

28,997

-

-

Unemployment rate in %

11.8

11.6

11.4

11.2

11.3

11.1

-

-

Tertiary Education Enrolment in gross %

11.5

12.3

11.5

11.2

11.9

12.0

12.9

12.9

Tertiary Education Enrolment, rank out of 140 countries measured

100

99

105

104

105

111

105

106

Export Promotion Variable

2007

2008

2009

2010

2011

2012

2013

2014

Exports in US$ Million

698.0

801.5

768.2

885.0

1129.1

1415.5

1375.2

1167.2

Of which “Other Exports� in US$ Million

157.5

161.5

131.7

123.0

143.1

180.3

199.4

181.7

Share of Other Exports in Total in %

22.6

20.1

17.1

13.9

12.7

12.7

14.5

15.6

-189.1

-321.4

-230.6

-247.4

-372.3

-366.7

-456.0

-371.2

Current Account Balance in US$ Million

Exports by destination

Exports by item (including re-exports)

January to July 2015 Source: Bureau of Statistics

19


Annex B – Sources of Data and References from Situational Analysis Variables used in data tables

Source of data

Comments

Public Sector Share of Work Force

Bureau of Statistics Statistical Bulletin

The total labour force is last available from the 2002 Population & Housing Census. Please refer to comment to "Total Employment in the Public Sector" for further information.

Government Revenue

MoF Budget Estimates Vol I Current Revenues

Figures up until 2013 are actuals from the annual Budget estimates. For 2014 and 2015 the data is taken as the revised and projected figures respectively from the 2015 Budget Estimates.

Share of Private Sector in Total Expenditure

Bureau of Statistics National Aggregates

Total Domestic Net Final Expenditure is calculated as the sum of GDP at Purchaser Prices and net imports of goods and non-factor services. The private sector share of total expenditure is therefore a strong approximate indicator of the private sector contribution to Total National Income. 2015 values are based on revised estimates.

Share of Private Sector Investment in Total

Bureau of Statistics

2015 values are based on revised estimates.

FDI Inflows

Bank of Guyana Annual Report

The data is sourced from individual Bank of Guyana Annual Reports

FDI Facilitated by GO-Invest

GO-Invest

Doing Business Ranking

World Bank Group

The Doing Business Ranking is a composite relative measure of Guyana's performance for 10 aspects of ease of doing business. A lower number indicates a better performance. The 2016 report was published in 2015. Due to changes in methodology, data is only comparable for the last two years. The source does not provide a full back-calculated history therefore values from 2008 to 2013 are taken from the original reports.

Doing Business Distance to Frontier

World Bank Group

The Doing Business Distance to Frontier is a composite absolute measure of performance for 10 aspects of ease of doing business. A higher number indicates better performance. The latest issue, the 2016 report, was published in 2015.

Global Competitiveness Ranking

World Economic Forum

The Global Competitiveness Ranking is a composite relative measure of 12 aspects of competitiveness. A lower number indicates better performance. The ranking is between 140 countries measured.

Exports

Various issues Bank of Guyana Annual Report

The indicator "other exports" refers to all exports and reexports except for the five major commodities sugar, rice, bauxite, gold and timber. The current account balance shows the difference between a nation's savings and investment. A negative current account balance indicates that the nation is a net borrower from the rest of the world.

Current Account Balance

Bank of Guyana Annual Report '14

GDP

Bureau of Statistics/Ministry of Finance

Real GDP is calculated at 2006 prices. 2015 value is a projection.

Small Business Bureau

Small businesses are defined in the Small Business Act of 2004 to satisfy at least two of the following criteria: (i) employs not more than 25 persons, (ii) has gross annual revenues of not more than 60 million G$, (iii) has total business assets of not more than 20 million G$.

Number of newly registered small businesses

20


Variables used in data tables

Source of data

Comments

Employment in the Public Sector

Ministry of Finance/State Planning Secretariat

This figure does not include employment by Guysuco, Ministry of Public Health and Ministry of Education. These three entities are estimated to employ approximately 23,000 workers in 2015.

Net Domestic Credit

Various Issues Bank of Guyana Annual Report

Net domestic credit is the sum of net credit to the nonfinancial public sector, credit to the private sector, and other accounts.

Secondary and Tertiary Education Enrolment

World Economic Forum

Taken from the Global Competitiveness Index. A lower number indicates a better rank relative to other countries.

GDP by Sector

Bureau of Statistics

GDP at current prices is used due to incomplete data for real GDP. Values for 2015 are projections.

Unemployment Rate

International Labor Organization

The unemployment rate is calculated as the share of people who are without work and seeking work, out of the total number of people available for work. ILO estimates are based on household surveys.

Symbols used The symbol “-” indicates that no data was available for this period from the sources used.

Other references used In addition to the above data, the situational analysis is based on publications including the World Bank Enterprise Survey, the World Bank Doing Business Report, the Compete Caribbean 2014 Private Sector Assessment, the 2014 Private Sector Commission audit of the National Competitiveness Strategy, the International Labour Organization Report for Guyana, the Global Competitiveness Report, the ECLAC 2015 economic survey, the World Trade Organization 2015 review, and academic papers by World Bank staff. Acknowledgments This strategic action plan has benefited from input from stakeholders who attended the consultation on our draft strategic framework on August 20th 2015 or provided written comments. We thank our sister agencies the Guyana Revenue Authority, Ministry of Governance (Including the GL&SC), Ministry of Foreign Affairs (Dep’t of Trade), Ministry of Social Protection, Ministry of Education, Ministry of Public Infrastructure, Ministry of Communities (CH&PA), Ministry of Agriculture (GMC, GA-FDD, GLDA), Ministry of Tourism and the Public Utilities Commission. We thank our private sector partners the PSC, GMSA, GCCI, GBTI, IPED, SBDT, SBA, THAG and the UCCI. A special thanks is extended to the UNDP for agreeing to support the finalization of our strategic plan, and to the staff of departments and agencies of the Ministry of Business. 21


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