Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698074256189.pdf (Guyana)
STATEMENT OF EXPENDITURE JANUARY 1 -SEPTEMBER 30, 2020 for TWELFTH PARLIAMENT OF THE CO-OPERATIVE REPUBLIC OF GUYANA UNDER THE CONSTITUTION OF GUYANA FIRST SESSION 2020-2025 Statement Constitution, totaling 01-01 to 2020-09-30. of Expenditure pursuant $183,156,687,000 to Article 219 (3) of the for the period 2020- SUMMARY CURRENT ESTIMATES CAPITAL ESTIMATES $146,522,438,000 $36,634,249,000 TOTAL $183,156,687,000 Statement of Expenditure for the Period January 1, 2020 to July 31, 2020 and August 2 to September 30, 2020 STATEMENT OF EXPENDIT1ff\E�020 AGENCY NUMBER IN ESTIMATES __Ql · 19, .. GENERAL 05 DETAILS/HEAD ADMINISTRATION OF PRESIDENCY SECTOR ' .
MINISTRY NET SUM EXPENDED CURRENT G$'000 NET SUM EXPENDED CAPITAL G$'000 Jan 1-Jul 31 Au• 2 -Seo 30 Total Jan 1-Jul 31 Au• 2 -Seo 30 Total Development and National Security and Administration Management and Immigration Services Management and Compliance Preservation and Conservation Service Programmes: 051.

Policy 052.

Defence 053.

Public 055.

Citizenship Cohesion 056.

Social 057.

Environmental 058.

Cultural 059.

Youth 05A.

Sport 05B.


Energy Generation and Petroleum Total 02 OFFICE OF THE PRIME MINISTER Programme: 021.

Prime Minister's Secretariat Total 03 MINISTRY OF FINANCE Programmes: 031.

Policy and Administration Management Financial 032.

Public Total 04 MINISTRY OF FOREIGN AFFAIRS Programmes: 041.

Development 042.

Foreign 043.
Development of Foreign Promotion of Foreign Policy Policy Trade Policy Total PARLIAMENT OFFICE Programme: 071.
National Assembly Total 08 AUDIT OFFICE OF GUYANA 609,459 231,922 841,381 609,459 231,922 841,381 Programme: 081.

Audit Office Total 489,597 135,012 624,609 489,597 135,012 624,609 - - 09 PUBLIC and POLICE SERVICE COMMISSION Programme: 091.

Public and Police Service Commission Total 10 TEACHING SERVICE COMMISSION Programme: 101.

Teaching Service Commission 11 GUYANA ELECTIONS COMMISSION Total Programme: 111.

Elections Commission Total 17 20T9' 21 MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS Programme: 171.
Policy Development and Administration Total ECONOMIC MINISTRY SERVICES OF AGRICULTURE SECTOR Programmes: 211.

Ministry 212.

Agriculture 213.

Fisheries 214.
Hydrometeorological Administration Development and Support Services Rnu 371,185 124,713 495,898 390,263 390,263 4,716,755 1,357,381 6,074,135 365,235 45,603 410,838 95,704 26,244 121,948 182,760 71,876 254,636 25 MINISTRY OF BUSINESS Total 5,366,404 1,580,213 6,946,617 755,498 45,603 801,101 Development Programmes: 251.
Policy 252. Business 253.

Consumer 254.

Tourism Development, Protection Development and Administration and Promotion Support and Promotion 26 MINISTRY OF NATURAL RESOURCES Total Programmes: 261.

Policy 262.
Policy 262.

Natural Development and Administration Resour,;es Management Total Subtotal 1-- - --------------- Statement of Expenditure - -- ..,...,.,..
•rtfJElilTC:lF EX�ENDl'T\JR January for the Period 1, 2020 to Jul AGENCY NUMBER IN ESTIMATES 30-39 32 ·-·-·· Programmes: DETAILS/HEAD 1Nf.M2..T.Jl.Y..0URE SECTOR - MINISTRY OF PUBLIC INFRASTRUCTURE NET SU M EXPENDED CURRENT G$'000 NET SUM EXPENDED CAPITAL G$'000 Jan 1-Jul 31 Au• 2 -Sep 30 Total Jan 1 -Jul 31 AUR 2 · Sep 30 Total 1- --- 1- 321.

Policy 322.

Public 323.


Transport Development and Administration Works Total 1,773,897 6,141,885 4,367,98 2,249,55 1,162,893 21,272 20,790 ; 3,412,447 42,062 4 467,850 2,935,744 2,467,894 6,922,696 2,462,618 9,385,314 352,923 795,894 442,971 6,638 81� 2,957,580 9,596,39 9,833,561 3,283,391 13,116,952 33 MINISTRY OF PUBLIC TELECOMMUNICATIONS Programmes: 331.

332.

334.

Policy Development Public Telecommunications Industry Innovations and Administration •=-� 49 Programmes: Total SOCIAL �VICES SECTOR �- .
MINISTRY OF SOCIAL PROTECTION 1,204,0 124,01 58,609 307,935 1,511,99 29,13 9,508 38,646 7 �t 182,626 2 3,130,773 1,357,218 376,051 1,733,264 3,130,773 25,507 25,507 3,130,773 25,507 3,156,280 1- , .. ,J 9,619,93 2,694,887 12,314,823 421,245 55,572 240,294 17,930 17,930 345,625 75,620 338,96P' 122,530 461,497 10,489,250 2,948,609 13,437,859 I 17,930 - 17,930 40 42 43 Development and Admin,stration 491.

Policy 492.

Social Services 493, Labour Admm1stration 494.


Child Care and Protection Total MINISTRY OF EDUCATION Programmes: 401.

Policy 402.

Training 403.Nursery 404, Primary and Development Education Education Development and Administration 405.

Secondary Education 406.


Post Secondary/Tertia ry Education Total MINISTRY OF COMMUNITIES Programmes: 42]Sustainable Commun1t1es 422.Sustainable Communities Management Development Total MINISTRY OF PUBLIC HEALTH and Adm1n15tration Control Development Family Health Care Services Programmes: 431.

Policy 432.Disease 433.

434.Regional 435.

Health 436.


Standards Services 437.Disability and Rehabilitat'1on Services Total and Technical Education Sciences and Clinical Services 50-69 54 i ' PUBLIC ORDER AND SAFETY SECTOR Programmes: MINISTRY OF PUBLIC SECURITY and Administration Development Force 541.

Policy 542.

Police 543.Prison Service 544.

Police 545.

F1re Service 546.

Customs Anti Narcotics Complaints Unit Authority 52 MINISTRY OF LEGAL AFFAIRS Total Programmes: 521.

Policy Development and Administration 522.


M1n1stry 523.

Attorney 524.

State Solicitor Adm1nistrat1on General's Chambers 53 Programme: GUYANA DEFENCE FORCE Total 531.

Defence and Security Support Total 55 SUPREME COURT Programme: 551.

Supreme Court of Judicature Total 56 PUBLIC PROSECUTIONS Programme: 561.

Public Prosecutions Total 57 Programme: OFFICE OF THE OM BU OSMAN 571.
Ombudsman Total Subtotal � 774,00 636,29� 880,72 168,469 176,168 71,883 1,468,96 262,588 1,731,554 2,016,2 698,824 2,715,081 \ 753,821 3,007,744 2,253,92 8,030,170 942,471 812,464 952,608 2,131,753 10,161,923 � 786,486 693,85� 339,743 198,699 1,480,3'1(2 538,442 2,018,784 1,126,229 892,555 I 633 17,895 158,120 18,942 177,062 17,261 1,451 4,086 30,982 290 31,272 62,830 588,912 526,082 216,345 21,080 195,265 929,162 107,860 1,037,022 5,537 1,324,875 217,575 J,542,450 1,324,875 217,575 1,542,450 913,929 297,606 1,211,5 34 62 1,025,87� 1,557,7 587,626 871,753 531,883 284,127 10,004,360 2,759,734 12,764,094 361,884 830,464 359,774 13,792,6;JO I 410,394 202.514 612,908 7,413,733 2,375,345 9,789,078 1,248,044 479,501 1,727,545 9,255 754,44 8 1 198,Srl 10,034, 9,327 513,589 84,292 18,582 1,268,037 282,863 ,,,,j, 69,533 19,111 56,561 48,824 226,010 2,100 9,544 37,4 0 177,116 7,4< 4 242,235 167,473 8,369 175,842 394,7 3 139,568 534,350 167,473 8,369 175,842 444 3,664,569 13,699,013 890,613 580,318 1,470,931 7,026,3J6 2,149,1 9,175,558 7,026,3�6 2,149,162 9,175,558 112,529 112,529 62 53,879 166,407 53,879 166,407 1,051,2 1,051,2 3 3 294,861 1,346,154 294,861 1,346,154 1,193 23,037 24,230 1,193 23,037 24,230 101,J9 29,253 101,1�9 29,253 I 130,442
 130,442 20,3Q8 15,119 35,427 20,308 15,119 35,427 60,416,872 19,409,561 79,826,433 18,328,098 4,495,535 22,823,633 STATEMENT OF"'EXPE'frDlTlTR r -2020 I Statement of Expenditure for the Period January 1, 2020 to July 31, 2020 and August 2 to September 30, 2020 AGENCY NUMBER IN ESTIMATES DETAILS/HEAD NET SUM EXPENDED CURRENT GS'OOO NET SUM EXPENDED CAPITAL G$'000 _,SQ-69 58 .
.

PU!

}LIC ORDER ANO SAFETY SECTOR ' Jan 1-Jul 31 AUR 2 -Sep 30 Total Jan 1-Jul 31 Aug 2 -Sep 30 Total PUBLIC SERVICE APPELLATE TRIBUNAL Programme: 581.

Public Service Appellate Tribunal 59 ETHNIC RELATIONS COMMISSION Total Programme: 591.

Ethnic Relations Commission Total 60 JUDICIAL SERVICE COMMISSION Programme: 601.

Judicial Service Commission 61 RIGHTS COMMISSIONS OF GUYANA Total Programme: 611.

Rights Commissions of Guyana Total 62 PUBLIC PROCUREMENT COMMISSION Programme: 621.
Public Procurement Commission Total ,.

70-89 71 REGIONAL DEVELOPMENT SECTOR REGION 1: BARIMA/WAINI Administration and Finance Infrastructure Programmes: 711.

Regional 712.

Public 713.

Education 714.

Health Services 715.
Agriculture Delivery - - 27,S84 6,216 33,800 27,584 6,216 33,800 116,765 33,361 150,126 116,765 33,361 150,126 - 2,135 1,140 3,275 2,135 1,140 3,275 - 56,667 19,055 75,722 56,667 19,055 75,722 - 122,227 34,922 157,149 122,227 34,922 157,149 -- - 1,371 1,371 91,787 30,117 121,904 81,750 24,767 106,517 5,017 6,862 11,879 687,068 172,042 8S9,110 9,957 1,852 11,809 7,292 7,292 382,021 88,449 470,470 72 REGION 2: POMEROON/SUPENAAM Total 1,242,627 315,375 1,558,002 14,974 17,378 32,351 Administration and Finance Programmes: 721.
Regional 722.

Agriculture 723.

Public 724.

Education 725.

Health Services Delivery Infrastructure 115,323 32,594 147,917 201,441 44,493 245,934 66,049 11,620 77,669 Total 1,314,100 420,666 1,734,766 2,129 1,382 3,511 498,925 137,444 636,369 8,858 413 9,272 2,195,838 646,817 2,842,6SS 10,987 1,795 12,782 73 REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARA Administration and Finance Programmes: 731.

Regional 732.

Agriculture 733.

Public 734.

Education 735.


Health Services Delivery Infrastructure 74 REGION 4: DEMERARA/MAHAICA Total Administration and Finance Programmes: 741.

Regional 742.

Agriculture 743.

Public 744.

Education 745.
Health Services Delivery Infrastructure Total 3,050,166 751,502 3,801,668 4,927 367,312 150,799 518,111 11,740 3,748,668 1,009,411 4,758,079 16,667 - 4,927 11,740 16,667 75 REGION 5: MAHAICA/BERBICE Administration and Finance Programmes: 751.
Regional 752.

Agriculture 753.

Public Infrastructure 754.

Education 755 Health Services Delivery 76 REGION 6: EAST BERBICE/CORENTYNE Total Administration and Finance Programmes: 761.

Regional 762.

Agriculture 763.

Public 764.

Education 765.

Health Services Delivery Infrastructure 77 REGION 7: CUYUNI/MAZARUNI Programmes: Total Administration Infrastructure and Finance 771.

Regional 772.

Public 773.

Education 774.

Health Services 775.
Agriculture Delivery 80,175 25,962 106,137 54,394 17,100 71,494 45,459 11,227 56,686 1,024,306 285,320 1,309,626 370,019 107,164 477,183 2,832 18,486 21,319 1,S74,353 446,772 2,021,125 2,832 18,486 21,319 89,308 20,842 110,150 536,156 165,212 701,368 117,925 19,043 136,968 2,303,783 635,799 2,939,582 967,452 335,396 1,302,848 4,014,624 1,176,292 5,190,916 - - - 132,989 37,301 170,290 41,500 16,983 58,283 2,441 2,441 656,545 190,911 847,456 5,492 2,912 8,404 365,112 100,176 465,288 5,245 4,476 9,721 Total Subtotal 1,195,946 345,370 l,S41,316 13,178 7,388 20,566 17,432,121 4,966,897 22,399,018 85,065 94,331 179,396 .__....,,,,.-,,--_.,._ _________ , __ __ _ ,iATEMrnTlYFl:XP!ND ITlfRJ-2rn> Statement of Expenditure for the Period January 1, 2020 to July 31, 2020 and August 2 to September 30, 2020 AGENCY NUMBER IN ESTIMATES DETAILS/HEAD NET sJM EXPENDED CURRENT GS'OOO NET SUM EXPENDED CAPITAL GS'OOO �-.
- REGI_Q.NAL SECTO� J)EVELOPMENT REGION 8: POTARO/SIPARUNI ,- 7.2:89 78 Jan 1 -Jul 31 I Aug 2 -Sep 30 Total Jan l-Jul31 Au• 2-Seo 30 Total •1-· 1- -- Programmes: Administration and Finance 781.

Regional 782.

Public Infrastructure 783.

Education 784.

Health 785.


Agriculture Services Delivery � 21.623 89,304 67,68 59,25 14,076 73,334 3,494 44 8 130,51 42,055 172,573 14,924 130,681 578,918 12,SOD ,2 � 7,39 � 1,403 8,799 6 3,500 12,500 1,279 16,203 79 REGION 9: UPPER TAKATU/UPPER ESSEQUIBO Total 713,0�0 209,839 922,929 30,918 1,285 32,203 Administration and Finance Programmes: 791.

Regional 792.

Agriculture 793.Public Infrastructure 794.

Education Delivery 795.


Health Services 80 REGION 10: UPPER DEMERARA/UPPER BERBICE Total Programmes: 801.Regional Administration 802, Public 803.

Education Delovery 804.Health Services 805.
Agriculture e Infrastructur and Finance 116,161 27,46� 48,75 31,247 14,711 24,267 73,020 147.408 42,178 740,460 184,248 209,926 84,438 924,708 294,364 10,918 1,142,7� Total 1,773,1�4 491,448 2,264,602 106,220 10,469 116,689 Subtotal 3,629,0111 1,040,197 4,669,208 148,055 15,716 163,771 GRAND TOTAL 111,314,L!O 35,208,319 146,522,438 31,655,616 4,978,632 36,634,249