Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698068756916.pdf (Guyana)
Tfl!RD PARLIAMENT OF GUYANA FIRST SESSION 1973 - 1978 RESOLUTION NO.
CXXVI WHEREAS the Constitution of Guyana requires that estimates of the revenue and expenditure year of Guyana for any financial should bs laid before the National Assembly not later than sixty days after the commencement of that yearJ AND WHEREAS the Constitution estimates of expenditure have been approved Appropriation Bill shall be introduced also provides by the Assembly that when the an in the Assembly providing for the issue from the Consolidate d Fund of the sums neaasary to meet that expenditure, for the financial year 1978 have been prepared AND WHEREAS estimates of revenue and expenditure and laid before the of Guyana Assembly on 27th February, 1978: RE:110'.
l'.C'.l; Th::it thia Motional Assembly epprovo tho u\ima.tea of expenditure for the financial of four hundred and seventy-six fifteen thousand, sum year 1978, of a total five hundred and million, seven hundred and seventy-Five dollars, net of appropriation-in-aid, and sixty-seven three hundred and forty dollars, which is chargeable by law, as detailed excluding and fifty-eight and one hundred thousand, four hundred in the undermentioned million, schedule, therein and summarized and agree that it is expedient to amend the law and to make further provision in respect of finance.
/.... Division HDad No Na.

(Capital) (Current) 2.
AMOUNT Capital .. , Current l Officu of the Prusidont 186,828 I President 2 3 Suprem" Court of Judicciture Negistrates Judiciary 4 Parlioment Office Parliament Audit Ombudsman Public and Police Service Commissions Teoching Sarvico Commission Public Prosccutlons Othor Servicos Viinistoriol not under Control Office of the Prims Minister ano Cabinet 11 Guyana Defence Force 12 Intornal Security , 996,221 1,324,406 2 02,196 901,238 37,426 573,418 75,564 257,909 1,243,080 35,627,219 Prime l�iniste r 9,000,000 13 Ministry Affairs of Parliamentary 25,753 Ministry Affairs of Parliamentary II II I IV V VI 14 of Public Ministry CorporatiQns VII Ministry of Public Corporations 17,568 15 Public Service Ministry 1,606,926 VIII Public Service Ministry 11,soo,000 16 Ministry of Foreign Affairs IX Ministry of Foreign Affairs 200,000 11,923,418 - 17 Attorney General 554,772 /.. 156 Head Division No.
No.

(Capital)(Current) 3.

/\MOUNT Capital !'

Current !'


18 19 Attorney General - Official Receiver Attorney General - Deeds rl2gist ry X Attorney General 137,182 240,432 20 Ministry of Information 3,281,909 XI Ministry of Information 200,000 21 22 23 24 Ministry of Home Affairs Ministry of Home Affairs - Police Ministry of Home Affairs - Prisons Ministry of Hom8 Affoirs - Fire Protection Services 25 Ministry of Home Affairs- Registration Elections 26 Ministry of Home Affairs - Births, Registre.tion, Immigretian, etc.
XII llinistry of Home Affairs 559,330 27 28 Ministry of Agriculture of ,\griculture - f,Jinistry Agriculture 29 Ministry of ,�griculture - Lands and Surveys 30 Ministry of Agriculture Hydraulics - 11os5147D 21,942,723 2,629,278 2,103,506 839,837 213,230 211301713 7,785,574 2,785,817 3,675,738 XIII XIV xv XVI XI/It A Ministry of /\gricul ture 22,692,000 Ministry of Agrics1lture IBRD/IDA Projects Livestock Development Ministry of Agriculture IBRD/IDA Projects Second Sen Defence Project Ministry of Agriculture IBRD/IDA Projects Tapakuma Irrigation Project Ministry of Agriculture Tap,:ikuma I rrig,:ition Projsct 1,000,000 21,120,000 61 5B0, ODO 31 Ministry of N2tional Development - 6,175,589 � --------- 157 AMOUNT Capital Current 3 3 Division Head No, (Current) No, (capital) XVII Ministry of National Development 32 of Energy and Ministry Natural Resources 2,592,739 XVIII Ministry of Energy and Natural Resources 3,840,000 XIX xx XXI XXII WII XXIV 33 34 Ministry of Economic Development 2,046,382 Ministry of Economic Development 16,680,000 Ministry of Regional Development Ministry of Regional Development 2,800,000 5,673,96 9 1,547,924 - 35 Ministry of Housing Ministry of Housing 1,450,000 36 Ministry Transport of Works and (Works) 28,227,681 of Works and Ministry Transport (Works) of Works and Ministry (Works) - Transport Projects IBRD/IDA West Coast Demerara Road Project 25,898,000 8,025,000 37 38 39 Ministry Transport of Works and (Transport) Ministry (Transport) -Post Office of Works and Transport Ministry of Works
 (Transport) - Transport and Harbours and Transport 40 Ministry (Transport) of Works and Transport -Civil Aviation 827,867 40 3,000,000 1,685,923 Ministry (Transport) of Works and Transport 9,950,000 41 Ministry Development of Education, Social and Culture 42 43 Ministry of Development Education, and Culture Social -Culture Ministry Developmen Service Programme Social of Education, t and Culture -In Teacher Training 14,515,942 1,046,608 354,749 I .. Division Head No.
No.
Ccap1ta1} (cun;,nt} 158 AMOUNT Capital Current $ 44 Ministry of Education, Development and Secondary Schools and Culture -Primary Social 45 Ministry of Education, Social Development Nursery Schools and Culture - 46 Ministry of Education, Development Practical Instruction and Culture - Social Centres 47 Ministry of Education, Social Development Potter Colleg� and Culture -Cyril of Education 48 Ministry of Education, Development Technical and Culture - Institute Social Georgetown 49 Ministry of Education, Development Carnegie and Culture - Social School of Home Economics 50 51 of Education, Social Ministry Development Queen's College and Culture - of Education, Social Ministry Development and Culture - Bishops' High School 52 Ministry of Education, Social Development Anna Regina Secondary and Culture - School 53 Ministry of Education, and Culture - Social Development School Berbice High 54 Ministry of Education, Development New Amsterdam Technical and Culture - Social Institute 55 Ministry of Education, Social Development and Culture -Lilian n Dewar College of Educatio 56 Ministry of Education, Development Curriculum Development and Culture - Unit Social 57 Ministry of Education, Social and Culture -Guyana Development Industria l Training Centre 58 Ministry of Education, Development Probation and Welfare and Culture - Social Service 45,390,531 7,845,584 3,080,566 1,085,326 1,002,848 192,835 547,620 441,729 16 271,650 735,507 315,079 945,966 216,003 840,463 I .. 6.
Division Head lfo (Capital) (Current) No.
159 Capital Current AMOUNT $ $ 59 60 61 62 63 64 65 66 67 68 XXV tlVI of Education, Ministry Development and Culture - Bygeval/Mahaica School -Multilateral Secondary Social of Education, and Culture Ministry Development Anna Regina Secondary Multilateral Social - School - of Education, Ministry Development and Culture - Bladenhall Secondary Multilateral School - Social Social Ministry of Education, - Development New Amsterdam Secondary School - Multilateral and Culture of Education, Social Ministry Development and Culture - Christianburg/Wismar Secondary School -Multilateral of Education, Social Ministry Development Ruimveldt Multilateral and Culture - Secondary School - of Education, Ministry Development High Port Kaituma Community School (Residential) and Culture Social Ministry of Education, Development Kwakwani Residential School and Culture - Social Secondary of Education, Ministry Development and Culture - Mabaruma Residential School Secondary Social Ministry of Education, Development and Culture - St. Ignatius Secondary Residential School Social Ministry Development of Education, and Culture Social 3,105,000 of Education, Social Ministry Development and Culture - IBRD/IDA First Education Project Projects 507,800 722,036 571,506 511,537 480,308 531,040 637,232 12 12 12 160 7, AMOUNT Capital Current $ $ No, Division Head No.
(Capitaj.)
(Current) XXVII of Education, Social Ministry Development IBRD/IDA Second Education Project and Culture - Projects 7,000,000 69 70 71 72 73 74 75 Ministry of Health Ministry of Health -Medical 1,702,124 6,218,810 Ministry of Health� Pathol.01,ica.l 1,053,593 Ministry of Health -Radiological 412,012 Ministry and Dispensaries of Health -Hospitals Ministry of Health -Analyst Ministry of Health -Palms 23,136,916 343,476 990,490 XXVIII Ministry of Health 2,100,000 76 Ministry of Labour 1,045,931 XX.IX XXX 77 78 Ministry Employment of Labour - Exchange Service Ministry Social Assistance of Labour - Ministry of Labour 118,464 5,844,026 79 Ministry Protection of Trade and Consumer 543,547 80 81 82 83 84 Ministry Protection of Trade and Consumer Ministry of Finance Ministry Accountant General of Finance - Ministry Customs and Excise of Finance - Ministry Inland Revenue of Finance - Ministry of Finance - Pensions and Gratuities 847,732 3,144,674 3,006,232 4,341,426 3,136,791 0.
161 AMOUNT Capital Current Division Haad No.

No.

(Capital) (Current) 85 B6 Ministry Public Debt of rinance - Ministry Revision and Related of rinence - of Wages, Salaries Payments 160,144 :,oo 87 Ministry Poet Office Savings Bank of rinance - XXXI Ministry of rinance 27,217,768 7 - $ - - - TOTAL 181,525,098 294,990,677 Passed by the National Assembly this 17th day of March, 1978 r.A. NARAIN Clark of the National Assembly