Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698073680782.pdf (Guyana)
'i • GUYANA ACT No.

3 of 2012 APPROPRIATION ACT 2012 S''.

'"'t\ �/:::.. Donald Ramotar, PJ?sident.

,,J &;,' ';)rt;,: ARRANGEMENT OF SECTIONS SECTION 1.

Short title.

2.

Issue from the Consolidated 3.

Appropriation.

Fund authorised.

Schedule.

PRICE: $520.00 -To be purchased from Parliament Office, Georgetown, Guyana.

PRINTED BY GUY ANA NATIONAL PRINTERS LIMITED.

No.


3) [A.D. 2012 2 LAWS OF GUYANA AN ACT to provide for the issue from the Consolidated Fund of the sums necessary to meet the expenditure (not otherwise lawfully charged on the Consolidated Fund) of Guyana for the fiscal year st ending 31 December, 2012, estimates whereof have been approved by the National Assembly, and for the appropriation of those sums for the specified purpos➔s, in conformity with the Constitution.

A. D. 2012 Short title.


Enacted by the Parliament of Guyana:- This Act may be cited as the Appropfiation Act 2012.

1.

2.

Issued from Consolidated Fund authorised.

the The issue from the Consolidated Fund of such sums, not exceeding in the aggregate the gross of one hundr and fifty-eight billion, • seven hundred and No.
20 of 2003. sixty-three million, nine hundre and seven thousand and nine dollars t ($158,763,907,009), necessary of Guyana for the fiscal st year ending on 31 December, d in accordance with article 218 of the Constitution Management and to eet the expenditure 20r 2, is hereby authorise anf Section 17 of the Fiscal Accountability Act 2003.

Appropriation.

Schedule.

3.

Every sum set out in the Schedule is hereby appropriated for the purposes t specified therein with effect from 1r January, 2012.
.. :, t t' 3 A.D. 2012] APPROPRIATION [No.3 AGENCY NUMBER IN ESTIMATES .. ----.

---- AMENDED SCHEDULE GS'0U0 -.. NET SUM NET.SUM GRANTED GRANTie:O CURRENT CAPITAL .. :,, 0l·,::·t9 .. ,.

, ... - ; .. ,:.·1 _:gli:N_l.t;lt.AA'.�»f!M�!$4/Ml119�:f�).m;fi,�f�}\}//f:'!t 01 OFFJCE OF THE PRESIDENT Pro2M1mme,s Services 011.

Administrative 012.

Presidential 014.

Public Total Advisory (Cabinet and Planning Policy and Other Services) 02 OFFICE OF THE PRJME MINISTER •• OJ Proi:ramme 02 I.
Prime Minister's Total Secretariat MINISTRY OF FINANCE Programmes OJ I.

Ministry 032.Government Total Administration Accounting Administration 110 1,227,333 o.995, 0 0 314,442 27,466 1,569,241 6,995,170 5,200.605 2,024,900 S.200,60S 2,024,900 14,988,267 4,668,900 3,345,591 10,500 18,333,858 4,679,400 04 MINISTRY OF FOREIGN AFFAIRS Proiramn1u 04 I.

Ministry Administration 042.

Foreign R�letions 043.


Foreign Trade and International Total Cooperation 813,592 3,000 1,773,479 47,000 59,212 1,662 2,646,283 51,662 07 PARLIAMENT OFFICE Programme 071.

National Total Assembly 0� l'UBLJC AND POLICE SERVICE COMMISSIONS Programme 091.

P-ublic Total and Police Service Commissions 10 TEACHING SERVICE COMMISSION Programme IO J.

Teaching Total Service Commission II GUYANA ELECTIONS COMMISSION !
Programmes 111.Elections 112.Elections Total Commission Administration IJ MINISTRY OF LOCAL GOVERNMENT ANO REGIONAL DEVELOPMENT 817,954 56,000 817,954 56,000 49,452 4,00U 49,452 4,000 71,818 3,600 71,818 3,600 1,163,765 35,000 1,059.243 0 2,223,008 35,000 Programme 13 I.

Main Office 132.Ministry 133.

Regional Total Administration Development 0 84,716 <15,891 2,400 147,881 1,078,954 278,488 l,0lH,354 Subtotal 31,190,707 14,931,086 • No.
3] LAWS OF GUYANA (A.D. 2012 4 AGENCY NUMIIER IN ESTIMATES --�·-·-... SCHF.DULE .... ...., 14 PUBLIC SERVICE MINISTRY ---uvv GS'OOU ('IETSUM NET SUM GRANTED GRANTED <;:URRENT CAl'ITAL I 612,396 10.100 Progn.mme 14 I Public Tou,I Service Managemen1 MINISTRY OF AMERINDJAN AFFAIRS 16 I Amerindian Total Development �·· ' .�CQNOr,tl<;:Sl?

!\YIC£S MINISTRY m· AGRJCULTURE Administration Prognmmu 21 l. Ministry 212.

Crops and Liveslock 213.

Fisheries 2 14.


Hydrome1eorologocal Tot.ti cs Scrvic_ Support Services S�CIOR · ;-"'t.�, •.-\•, H5,279 213.600 385,279 213,600 I632,396 10.100 I I6,709,398 4,852,274 i)65,913 25,000 I 459,970 39,700 Affair.. I91.347 376,000 7,178,627 6,8J6,172 623,091 431,450 IOJ,316 11,308 71,774 15,750 INDU!>oRY 1,947,590 0 MINISTRY OP TOURISM, AND COMMERCE Programmes :!31.

Main omcc 232.

Ministry 233.


Commerce, Total Admin1s1ra1ion lndusuy and Consumer 16 20 -29 21 2) c4 MINISTRY OF NATURAL RESOURCES Administration Management Resource Proe:rammes 241.

Ministry 24�.

Natural 24].

Environmcnial Total ANO ENYIRONM�:NT I Management I 74.460 28,UOU 72,187 24,000 29,740 230,665 377,312 81,NO ... · 3lt_·Jt • I :ci:'.f> ->�:·.-J_NJ'.�ll,�_i:1'�1)\ESJ:¢f.v�'..",;•\�;<,x> 31 MINISTRY OF PUBLIC WORKS Administraiion Proirammes ) 11.

Mini,uy Work.s 312.

Public 313.


Transport Tot>I I 683,908 19,500 820,953 12,856,689 60,40& 4,830.000 l,565,l69 17,706,189 .

·.

�<l;,49-,,. , .

.

\<Ii,,· ·.\; ;'>�::� .t�_S--"RYJq!l:�Eq;<.>.� ·:/:.

'.•l�·:.i.Fi 41 MINISTRY OF EDUCATION Programmes 41 I.

Main Office 412 Naci011al 4 IJ.

Ministry 4 l 4 Trainmg 415.


Educalion Delivery Total ion Policy• £ducal Administrntion and Development Implementation & Supervision 426,634 I �.100 2,100 197,) 14 8,600 1,5 I 7.J I 5 l,124,338 77,500 4,935,260 2,551,930 8.?00,861 2,655,230 44 MINISTRY OF CUL Tl/RE, YOUTH AND SPORT Administration f'roer-arume-s 44 l, Ministry 442 Culture 44).

Youlh 444.

Sport Toto!


Subtotal 12.IJOO 161,0)0 493,895 5),70-0 479,2'}7 27,000 :?50,952 451,000 1,JSS.174 5�4.600 I I 20.J-18,009 28,-179,1181 A.D. 2012] APPROPRIATION (No.3 5 AGENCY NUMBER IN ESTIMATES SCHEDULE GS'00II - - NET SUM NET SUM GRANTED GRMn"ED CURRENT CAl'IT/\L 45 MlNJSTRY OF HOUSING AND WATER Prognmmt 451.

Housing Totnl and Waltr 497,549 6,569,400 497,549 6,S69,4U0 46 GEOKGEiOWN PUBLIC HOSPITAL CORPORATION .. 0 Progr�·mmt 46 I.
Public Toul Hospital 47 MINISTRY OF HEALTH Admtmslrntion Control Health and Clinical Programmo:s 471.

Ministry 472.

Dimtscs 473.

Primary 474.

Regional 475.

Health and Tuhoical 476.

Standards 417.


Rehabilitalion Services Total Cart Services Service s Education Sciences S<l"'lices �,466,047 128,000 4,466,047 128,000 707,234 JJ,506 29,860 559,475 259,920 497, I 09 ),867,1)8 855,940 451,666 34,600 )2.J,095 5,)1)0 220,345 J,500 6,626,062 1,222,626 ,18 MINISTRY OF LABOUR, HUMAN S£RVICES AND SOCIAL SECURITY Proi:ramme, 481.

Ministry Adrninistnltion 482.

Social �83.


Labour Adminislfation Total Services 179,021 20,600 S,082,587 174,172 287,915 4,400 5,549,513 199,172 : ... !i�-:.69,,:,_.;,j :.��:•.�'fi.

;t;:{i�r.�tt.1ifJ1!.�:$.Al{f,;J;ijg.fi1pJ�i�i-�l �� ��:�i?i?.�/�:�.

SJ MINISTRY Of HOME AFFAIRS Pr01:rammeJ 51 l. Secrclatiat Services S 12.

Guyani Pol�e For,;e 513.

Guyana Prison 514.

Police 515.

Guyana Fire Service Office Register 516.


Geoeral Total Service Complaints Authori1y 51 MINISTRY OF LEGAL AFhlRS 0 53 Proi;nmrms 521.

Main Office 522.

Ministry 523.

A11omry 524.

Stule Solici1or 52S.

Deeds Registry Total Administration Gcoeral's Chambers GUY ANA DEFENCE £,'ORCE Programme 531.

Defence Toca!

Hcadquancrs 55 SUPRl,;ME COURT I' rogra mmcs 5S I.

Supreme 551.

Magis1ratcs Total Dcpanment Coun of Judicature l 330,82 965,259 S,146,81?
575,000 922,346 l lJ,700 9,568 1,200 568,51 l 96,888 7,400 211,600 7,674,953 l,874,IS9 14,026 503,700 45,343 1,800 98,538 18,101 2,450 78,978 3,300 lS5,49l Sll,150 0 I 0 452,000 6,323,7 6,323,710 452,000 364,555 75,600 358,?H 151.746 723,299 227,346 Subtotal J2,JJ6,6J5 11,184,953 No.

3] LAWS OF GUYANA tA.D.

2012 6 _, '\JV'l,,I AGENCY NlJMBER IN ESTIMATES .,;;;'-'■,1:.ot.JVl,,.ol:.

I GS'OOO Nle:TSUM N£TSUM GRANTED GRANTED CURRENT CAPITAL 56 PUBLIC PROSECUTIONS Progamme S6 I.
Public Proscculions Toral 57 OFFICE OF THE OMBUDSMAN frogrammc: S 71.

Ombudsman Total 6,BOO 80,404 80,404 6,800 I 3,268 3,2G8 0 0 58 PUBLJC SERVJCE APPEL LA TE TR18UNAL Programme 5!1 Public Service Tut�I Appella1e Tribunal 5,824 2,500 5,824 2,500 ;•·· I 70-·39 ., , ..

;�G,IPJ't.A,1,,:D,!sYl(J,O,l'�I;:�,__SE,QTO!

', 7!

REGION l: BARIMAIWAINI ation and Finance Pruir1mme.t 711.

Regional AdminiSlr 712.

Public Works 7 l 3.

Educarion 714.


!leahh Total Delivery Services 90,408 19,774 185,912 87,118 684,516 51,100 299,757 44,900 1,160,593 209,-492 REGlON 2: POMEROON/SUPENAAM and Finance Adminisl(ation gricuhurc Works l'roi:rammcs 721.

Regional 722.

A 723.

Public 724.

Educalion Dcliycry 725.


Health Total Services I I 103,965 J,SSO 202,193 129,J00 81,166 90,000 1,087,622 65,500 39),514 57,500 I 1,868,460 345,950 REGION l: ESSEQUIBO ISLANDS/Wt.ST DEMERA!lf' n 71 I 17·1 Administration and finaJ1•t Pro�rammcs 73 I. llcgional 731.

Agriculture 7 33 Public 7 34.

Education 735.


Hcahh Services Total Deli,cry Works 128,359 2,700 219,322 56,600 l,528,63 I I&9,733 111,800 541,270 -lb,900 2,517,315 280,500 62 .500 REGION 4: DEMERARNMAtlAICA Admmis1ration Progr.ammts HI.

Regional 742.

Agriculture Works 743 Public 744.

Educalion 745.

Health Total Serv,ces DeliYcry and Financ• I120,171 189,884 )6,000 159,51:?
59,700 2,0 !5,!08 55,950 270,65) 39,S00 J,000 l,7S5,3l8 194,ISU 75 REGION 5: MAIIAJC,\/DE:RBICE /\dmrnmrauon and F,nanc� Programmes 7 51 Regional 752.

Agriculture 753.

Public 754.

£duca1ion 15 5 Jlealth Totnl Delivery Services Works I 3,UOO 69,047 l 12,791 75,000 94,70� 87,000 846,127 66,100 270,126 36,000 l,J9l,800 l67,JO-O Subrutal 9,883,992 1,306,492 • .. .. 0 A.D. 2012] APPROPRIATION [No.
3 7 AGENCY NUMBl::R IN ESTIMATES SCHEDULE ---- GS'OOO NET SUM NET SUM GRANTED GRANTED CURRENT CAPITAL 7o REGION 6: EAST llERBJCE/CORENTYNE Administration and Finance Programmes 761.

Regional 762.

Agriculture 763.Publk Works �livery 76q.

Education 765.

Health Services Total 77 REGION 7: CUYUNI/MAZARUNI Administrat,on and Finance Progrummes 771.

Regional 772.

Public 773.Education Delivery 774.

Health Total Services Works 78 REGJON 8: POTARO/SIPARUNI and Finance Administration Programmes 781.
Regional 782.Public 783.

Education 784.Health Services Tot.al Works Delivery 79 REGION 9: UPPER TAKATU/lJPPER ESSEQUIBO Administration and finance Programmes 79 l. Regional 792.A gricullure 793.

Public 794.Education 795.Health Total Delivery Services Works REGION 10: UJ'J'ER DEMERAR.AJUPPER DERBICE Administration and Finance Programmes KO I.

Regional 802.

Public Works 803.Education 804.
Health Total Delivery Services so 94,869 6,000 416,422 I 27,000 143,770 115,700 1,922.326 53,500 946,181 59,500 3,523,568 361,700 6,000 91,] 16 155,282 41,000 753,835 53,500 285,500 25,500 1,285,733 126,000 50,059 11,800 !09,477 42,000 384,268 54,000 137,621 34,463 681,-IZS 1�2,26.3 91,248 16.300 20,4'l6 15,000 107,022 125,200 571,937 71,500 35,600 l 209,65 1,000,304 263,600 128,983 2,000 147,986 I l0,125 I, 188,544 58,50(1 251,021 51,200 J,716,534 221,825 Subroral GRAND TOTAL 8,207,S6<1 1,115,388 I 01, 746,907 57,017,0UO 6 � - 0 No.
3] LAWS OF GUYANA [A.D. 2012 8 Passed by the National Assembly on 26th April, 2012.

(Bill No.

3/2012) Clerk of the National Assembly.

.. \ •• ·- ' l ot �- ;