Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698068750881.pdf (Guyana)
123 THIRD PARLIAMrnT Of GUYANA f Li5T •SESSION 1973 -1977 RESOLUTION NO.
CIII WHEREAS the Constitution of Guyana requires that estimates of the revenue and expenditure of Guyana for any financifi.· year ' < ' should be laid before the National Assembly not later than sixty days after the commencement o f that year; AND vJHEREAS the Constitution also provides that when 'J' estimates of expenditure have been approved by the Assembly an Appropriation Bill shall be introduced in the Assembly PT !din� for the issue from the Consolidated fund of the sums necessary,J to meet that expenditure; �ND WH[HlAS estimates of revenue and expenditure of Guyana for the financial year 1977 have been p repared and laid before the Assembly on 30th December, 1976: RESULVED, That this National Assembly approve the estimates of expenditure for the financial year 1977, of a total sum of four hundred and seventeen million, two hundred and eighty-three thousand, seven hundred and thirty-six dollars, net of appropriation -in-aid, and excluding one hundred and twenty-eight million, seven hundred and fifty-one thousand, one hundred "1'.ld twenty-one, •1�llars, which is chargeable by law,: J detailed therein and summarized in the undermentioned schedule, and agree that it is expedien t to amend the law and to make further provision in respect of / ... 124 2, SCHEDULE AMOUNT Capital Current $ Division Head No.
No, (Capital) (Current) l Office of the President 150,188 I President 2 Supreme Court of Judicature 869,674 3 Magistrates 1,110,451 II Judiciary 4 Parliament Office 182,765 III Parliament 5 Audit 6 7 8 9 Ombudsman Public &.
Police Service Commissions Teaching Service Commission Public Prosecutions IV Other Services Ministerial Control not under 784,075 33,939 560,846 1 18,916 212,051 10 Office of the Prime Minister and Cabinet 1,476,280 11 Guyana Defence Force 29,026,762 12 Internal Security 3,500,DDD V Prime Minister 21,770,000 13 Ministry of Parliamentary Affairs 24,741 VI Ministry Affairs of Parliamentary 14 Ministry of Public Corporations 17,530 VII Ministry of Public Corporations I ••• 125 .3.
AMOUNT Capital Current $ Division Head No.

No.

(Capital) (Current) 15 Public Service Ministry ·- 797,251 VIII Public Service Ministry 6,000,000 16 Ministry of F oreign Affairs 11,039,568 IX Ministry of Foreign Affairs 17 Attorney General 18 Attorney General - Official Receiver 456,413 1 20,830 19 Attorney General - Deeds Registry 204,573 X Attorney General 20 Ministry Culture of Information &.

3,845,348 XI Ministry of Information &.


Culture 746,500 21 Ministry of Home Affairs 823,455 22 Ministry of Home Affairs - Police 18,259,004 23 Ministry of Home Affairs -Prisons 2,164,219 24 Ministry of Home Affairs - Fire Protection Services 25 Ministry of Home Affairs Registration &.
Elections 26 Ministry of Home Affairs - Registration, Births, etc, Immigration, 1,577,249 562,570 185,280 XII �linistry of Home Affairs 1,380,000 27 Ministry of Agriculture 2,060,542 28 Ministry of Agriculture Agriculture - 29 Ministry of Agriculture - Lands and Surveys 9,748,544 2,ssp,457 /... 126 Division Head No, No, (Capital) (Current) 4, AMOUNT Capital $ Current 30 Ministry Hydraulics of Agriculture - 2,893,284 XIII XIV xv XVI Ministry of Agriculture 14,689,000 Ministry of Agriculture Projects IBRD/IDA Livestock Development 2,600,000 Ministry of Agriculture IBRD/IDA Projects Second Sea Defence Project Ministry of Agriculture I!JRD/IDA Projects Irrigation Project s,soo,ooo Tapakuma 31 Ministry of National Development 5,856,956 XVII Ministry of National Development XVIII XIX xx XXI 32 l'vtinistry of EnArgy and Natural Resources 2,897,732 Ministry of Energy and Natural Resources 7,402,000 33 Ministry of Economic Development Ministry ment of Economic Develop .. lB,860,000 34 Ministry Developme of Regional nt 35 Ministry 0f Regional -Interior Development Development 2,171,546 1,131,420 918,843 Ministry of Regional Development 2,235,000 36 Ministry of Works & Housing (Works) 28,108,727 Ministry Housing ( 11orks) of \forks & 31,325,000 1 ••• 127 5.
AMOUNT Capital Current � Division Head No.

No.

(Capital ( Current) XXII of Works &.

Housing P rojects �iinistry (Works) ·, IBRD/IDA West Coast Demerara rload Project 3,300,000 37 Ministry o f Works and Housing - (Housing) 2,086,611 XXIII Ministry Housing - (Housing) of Works and 3,200,000 38 39 Ministry Housing (Communications) of Works and Ministry (Communica Office uf Works & Housing tions) -Post 40 Ministry of Works&.

Housing (Comms.)

- Transport and Department Harbours 41 Ministry (Comms.)
of Works and Housing -Civil Aviation 803,522 40 1,500,000 1,519,451 2,000,000 XXIV 42 43 44 45 46 Ministry of Works&.
Housing (Communications) Ministry of Education and Social Development of Education Ministry Social Development Teacher Training - In Service Programme and of Education and Social �linistry Development Secondary Schools - Primary and and Social Ministry of Education Development -Nursery Schools Ministry of Education Development Instruction Centres - Practical and Social 47 Ministry of Education Development -Government Training College Pre Service Teacher Training Programme and Social 48 Ministry of Education Development Georgetown - Technical and Social Institute 13,335,175 357,432 42,801,097 5,366,600 2,054,598 1,062,080 1,129,867 I••.
Division No.

Head No •.

128 6.

AMOUNT Capital Current $ i\ (Capital) .
( Current) 49 Ministry of Education and Social Development -Carnegie School of Home Economics 50 Ministry Development of Education and Social - Queen's College 51 52 Ministry of Education Development -Bishops' and Social High School Ministry Developmen School of Education and Social t -Anna Regina Secondary 53 Ministry of Education Development and Social -Berbice High School Ministry Development Technical Institute of Education and Social -New Amsterdam 179, 724 515,072 431,424 16 244,55B 71B,222 54 55 56 57 5B 59 60 Ministry of Education Development -College of Edu�ation for Secondary Teachers and Social 314,501 of Education Ministry Development -Curriculum ment Unit and Social Develop­ of Education Ministry and Social Development -Guyana Industrial Training Centre Ministry of Education and Development Welfare Service - Probation and Social Ministry Development Secondary of Education and Social -Bygeval/Mahaica School -Multilateral l,13B,671 207,369 743,715 442,604 Ministry of Education Development School -Multilateral and Social - Anna Regina Secondary 61 Ministry of Education Development -Bladenhall Secondary al School -Multilater and Social 661,390 525,660 / ... ' .
7.

Division Head No.

129 AMOUNT Capital $ Current fl No.
(Capi tall XXV XXVI XXVII ( Current) 62 63 64 Ministry of Education Development ral Secondary School -Multilate -New Amsterdam a nd Social of Education Ministry Development -Christianburg/Wism Secondary S chool -Multilateral and S ocial ar Ministry of Education Development School -Multilateral - Ruimveldt Secondary and Social 472,640 433,650 443,538 65 Ministry of Education and Social Development -Port Kaituma Residential Secondary School 445 I 348 66 Ministry of Education Development School Secondary and Social - Kwakwani Residential 67 Ministry of Education and Social Development Secondary School -Mabdruma Residential 68 Ministry of Education and Social -St. Ignatius Development Residential Secondary School 12 12 12 Ministry Development of Education and Social 3,500,DDD Ministry of Education and Social Development IBRD/IDA Projects First Education Project - Ministry Development Second Education Project of Education IBRD/IDA Projects and Social 2,500,000 69 Ministry of Health 1,442,062 70 Ministry of Health -Medical 5,815,863 71 Ministry Bacteriological of Health - 72 Ministry of Health - X-Ray 1,012,124 412,068 I ••• 130 8, AMOUNT Capital Current � Division No, ('.
:-.,pi tall Head No, (Current) 73 74 Ministry of Health -Hospitals and Dispensaries Ministry of Health -Analyst 75 �tin is try of Health Palms 18,JJ8,561 232,500 881,]43 XXVI II Ministry of Health 4,000,000 }f, MiniS'try of Co-operatives National Mobilisation and 2,151,335 XXIX XXX Ministry Nationnl of Co-operat Mobilisation ives and 740,000 77 Ministry National Govt.
and of Co-operatives Local Mobilisation - 2,082,806 Ministry of Co-operatives and National - (Local Government) Mobilisa,tion 265,000 78 Ministry of Labour and Social Security 1,078,632 79 Ministry Security Service of Labour and Social -Employment Exchange BO Ministry Security of Labour and Social -Social Assistance XXXI Ministry Security of Labour and Social 9J,766 5,447,435 81 Ministry Protection of Trade and Consumer lJ,528,962 XXXII Ministry Protection of Trade and Consumer 82 Ministry of Finance 714,308 BJ Ministry �f Finance -Accountant General 1,876,643 I ••• 9.
131 AMOUNT Capital Current $ Division Head No.

No.

(Capital (Current) 84 Ministry and Excise of Finance - C ustoms 2,806,019 85 Ministry of Finance - Inland Revenue 4,733,365 86 Hinistry of Finance - Pensions and Gratuities 2,910,351 87 �inistry of Finance - Public Debt 504,546 88 Ministry of Finance - Revision of Wages, Salaries Payments and Related 89 Ministry of Finance - Post Office Savings Bank 200 7 XXXIII �inistry of Finance 21831.
700 TOTAL 134,844.200 ,.s36 2s2,439 Pa ssed by the National Assembly this 20th day of January, 1977.

�� F .A.

N ARAIN Clerk of �he National Assembly