Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698076729108.pdf (Guyana)
--- ----��--·--------- ----·-··--- --�-- ---, 'mIRD PARLIAMEm OF GUYANA 54 Fll?ST SESSION 1973 - 1974 RESOLUTION NO.
XLVIII i'IHmEAS the Constitution of Guyana requires that estimates of the revenues and e:x.penditure of Guyana for any financial year should be laid before the National Assembly not later than sixty deys after the comrnenceoent of that year; -I AND WHEREAS the Constitution also provides that when the estimates of expenditure have been approved by the Assembly an Appropriation Dill shall be introduced in the Assembly providing for the issue troo the Consolidated Fund of the sums neoessa:ry to meet that expenditure; ' AND \'lHEBEAS estimates of revenues ond expenditure of Guyana for the financial year 1975 have been prepared ond laid before the Assembly on 9th December, 19741 RESOLVED, That this National Assembly approve the estimates of expenditure for the financial year 1975, of a. total sum of four hundred ond fifty eight million, six hundred and eighty seven thous�d, five hundred ond , .
twenty seven dollars, net of a.r:,propriation-in-a.id, ond excluding seventy two million, five hundred ond one thousand, four hundred and fifty one dollars, whioh is chargeable by la.w, as detailed therein and suomarised in the undermentioned schedule, and agree that it is expedient to amend the law end to lllllke further provision in respect of finance.

/... Division Head No.

No.

lQg.pitQl} (o...�,mt) 2.
55 AMOUNT Capital ; Cu=ent ; 1 Office of the President I President 2 Supreme Court of Judioatu:J:e 3 Magistrates Judiciary 4 Parliament Office Parliament - 121,328 -: - ,824,536 - 1,130,677 -: 197,471 ':" II III IV V VI VII 5 Audit 6 Ombudsman 7 Public and Police Servioe Commissions 721,623 29,605 - 774,020 8 Public ProS8outions Other Services not under Ministerial Control 9 Office of the Prime Minister and Cabinet 10 Guyana Defence Force Prime Minister 11 Ministry of Parliamentary Affairs .Min!stry of Parliamenta;cy Affairs 188,661 31,000 1,502,550 17,193,725 -: 13,301,000 - - 20,872 12 Ministry of Public Corporations Ministry of Public Corporations 13 Public Service Ministry - -: - 17,530 570,592 -: VIII Public Service Ministry 3,756,650 IX 14 Ministry of Foreign Affairs Ministry of Foreign Affairs ':" 7,954,556 665,300 -: X XI 15 Attorney General 16 Attorney General - Official Receiver 17 Atto:i:ney General - Deeds Registry Atto:rney General 18.Ministry of Information and and Cul tu:i:e lliniatry of Information and Culture 19 Ministry of Home Affairs 20 Ministry of Home Affairs - Police 21 ' Ministry of Home Affairs - Prisons 431,309 120,730 174,447 ·2,916,188 2,795,190 -: - 1,027,32 - 16,160,320 0 2,182,478 I ... 3.
56 Division Head No.

No.

(Capital) (Current) Capitol eurrent t ¢ 22 Ministry of Home Affairs - Fire Protection Services � 23 Ministry of Home Affairs - Registration and Elections 1,613,615 823,624 24 Ministry of Itome Affairs "- Registration, :Births, etc.
Immigration, XII Ministry of Home Affai:rS 25 Ministry of Agriculture 26 Ministry of Agdcul ture - Agriculture 27 Ministry of Agriculture - Lands and Sw:veys 28 Ministry of Agriculture - Hydraul ics 2,710,900 - 158,231 1,401,371 - 1O,12e,e35 2,9OS.662 2,675,522 XIII XIV XVI XVI A Ministry of Agriculture 35 ,!
!56, 500 Ministry of .Agriculture IBRD/IDA Projects Livestock Development 1,9t9,500 Ministry of Agriculture IBRD/IDA Projects First Sea Defence Project Ministry of Agriculture IBRD/ID A Projects Second Sea Defence Project Minis try of Agriculture IBRD/IDA Projects Tapacuma Project 29 Ministry of National Development XVII Ministry of National Development 30 Ministry of Energy and Natural Resources XVIII Ministry of Energy and Naturai Reso=oe s - - 7,710,000 - 1,240,000 - - 2,531,200 500,000 - 2,592,329 • 7,068,500 - XIX 31 Ministry of Economic Development - 1,684,963 !.linistcy of :coono::d.c Dcvclop::lOI!t Ministry of Regional Developncnt 29,067,800 .. - 483,898 33 Ministry of F,oonoo.ic Develo:i;oent -Interior Develop'.Jent .
; 684,276 I ••• 4.

57 Division Head No.

(Capital) (Current) No.
AMOUNT Capital ¢ Current ¢ xx ·:xxr XXII Ministry of Regional Development 1,350,000 34 Ministry· or Works Housing - (Works) and 24,471,500 Ministry of i'lorks and Housing (;7orks) Ministry of TTorks and Housing (TTorks) - IBRD/IDA Projects - 'Jest Coast Deraerara Road Project 42,241,500 3,450,000 - 35 Mini stry of 1Jorks and Housing - (Housing) 36 Ministry.of r:'orks Rousing -Town and Country Planning and 1,103,620 327,669 XXIII Ministry of "Jorks and Housing -Housing 7,980,000 - 37 Ministry of '[Torks and Housing (Co=rl.cations} 38 Minist1.-y of 'iTorks and Housing (Co=ications) - Post Office 39 Ministry of TTorks and Housing (Comtrunications)- Transport and Harbours Deparl!aent 40 Ministry of 'Jerks and Housing ( Cominunications) Civil Aviation - 643,025 4,264,799 4,706,022 1,150,151 XXIV 41 42 43 44 Ministry or TI'orks and Housing (COl!ltlWlications) 8,773,400 Ministry of Education and Social Developnent 9,741,831 Mi,'15.stry of Education Ml' s�cial De'Nlop:,8Slt • In Jervice Teacher Trnining Programme - 1/J.nistry of Education °"-d Social Development - P.o: 5.ma.
:cy and Secondar,y Schools Ministry of Education and Social Development - Practical Instruction Centres 334,914 27,640,590 1,620,002 I ... Division Head No.

No.

(Capital.)

(Current) AMOUNT Capital.

Cur.rent ¢ ¢ 58 45 Ministry of Education and Social Development - Government Training College Pre Service Teacher ing ProgL'alll!ll8 Train- 46 l.linistry of Education and Sooial.

Development - Technical.


Institute Georgetown 47 Ministry of Ed:lloation and Social Development - Carnegie School of Home Economics 48 49 50 51 52 53 54 Ministry of Eduoation and Social Developnent - Queen.ta lloll.$89 Ministry of Eduoation and Social Development - Hishops• II18h Sohoal 'Ministry of Education and Sooial.

Development - Anna.

Regina Secondary School Ministry of Education and Sooial.
Developnent -- High School Berbice Ministry of Ed:llcation a.nd Social Development - New Amsterdam Tecbnioal Institute Ministry of Education ancl Social Dewlopnent - Collep of JMuoaUcm fflr Seoond.Qy i'ea.chers Ministry of Fduoa.tion and Sooial.

Development - CUrrioulum Devel opnent Unit.

55 56 57 Ministry of Education and Social Development - Guyana Industrial.

Training Centre Ministry of Ed.uoation and Social Developnent - Probation a.nd Welfare Service Ministry of Education and Socia.1.
De'Velopment - Ma.ha.ioa/Dygeval.

Seoondm:-y- School -J6lltilateral.

• 868t268 793,204 I 167,310 461,804 387,397 161,177 279,365 521,814 28',887 889,757 162,836 - 611,890 - 379,772 / ... Division Head No.

No.

(Capital) (Current) 6.
59 AMOUNT Capital Current ft ¢ and - Amla 58 l.linistry of Ed.uoation Sooial Development Regina Seoondary School - Multilateral 59 1!inistry of Education and and New Social Development - Bladenhall Seoondary Sohool -Multilateral 60 Ministry of Education Sooial Development - Amsterdam Secondary Sohocl - Multilateral 61 Ministry of Eduoation Social Developoent Christianburg/iTis= Seoondary Sohool - Multilateral 62 Ministry of Education and end - Social Development - Ruimveldt Secondary School -}.fultilateral Ministry of Education and Social Developoent 6,095,000 547,592 429,940 398,236 376,220 376,220 XXVI Ministry of Education and Social Developoent IBIID/IDA Projects 5,938,000 - 63 Ministry of Health 64 Ministry of Heal th - Medical 65 Ministry of Health - Bacteriological 66 Ministry of Health - X-Rey 67 Ministry of Health - Hospitals Dispensaxies and 68 Ministry of He:alth - Analyst 69 Minist.1.,· of Health - Palms Minis tr,7 •)i Heal th 1,143,122 - 5,011,845 769,205 380,892 16,240,579 226,906 049,667 � 4,722,000 70 Ministry of Co-operatives and National Mobilisation and National Mobilisation 4,900,000 - Ministry of Co-operatives 1,619,298 71 Ministry of Co-operatives - and National Mobilisation Local Government 1'.inistry and National Mobilisation - Local Government of Co-operatives 4,300,000 - 2,879,000 /... XXVII XXVIII XXIX Division No.
(Capital) Head No.

(Cu=ent) 7.

60 AMOUNT Capital ¢ Cu=ent ¢ XXX XXXI XXXII 72 73 74 Ministry of Labour and Social Security Ministry of Labour and Social Seouri ty - Employment Exchange Service Ministry of Labour and Social Security - Sooihl.
Jwsistance - 817,729 105,466 4,768,534 - Ministry of Labour and Social Security 16,500 75 Ministry of Trade and Consumer Protection Ministry of Trade and ConsUIJer Protection 76 77 78 79 80 81 82 83 Ministry of Finance Ministry of Finance - Accountant General Ministry of Finance - Customs and Excise Ministry of Finance - Inland Revenue Ministry of Finance - Post Office Savings Bank Ministry of Finance - Pensions and Gratuities Ministry of Finance - Public Debt Ministry of Finance - of \Tages, Revision Salaries and Related P�nts Ministry of Finance .., 30,720,000 14,556,946 4,091,640 2,801,693 2,787,174 3,516,354 100,514 2,133,015 322,232 20,100 - TGrAL - 227,326,741 231,360,787 Passed by the National Assembly this 19th dey of December, 1974• �- F.A.
NARAIN Clerk of the National Assembly