Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698068073726.pdf (Guyana)
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� _, r F FINANCIAL ST A·TEMENTS 1963 CORRIGEND.A oJ r / .1 Stahmani 11-(6) .

.

: tau_■ Mad■ 1'tam.Jl11:n11111i , Pages' 52.

11Dd •:53 .

: Page 52. read 53 -and page· ·53 -read-52 Stat111111nt ti (6)3 .. :voted-�orki�g Capital t.orpoi-ations aii.cf Undertakings.

· ol, .

The :amoupt $1,.080,912, does not include a sum of·S202;269.39 Cessna Aircraft.·· · 84 in respect· of British Gu:i:�na in·�onnection,.�i�lrJ,he · ·· · 'Airways.
;,Capitd , :1 ,plirchase of';ia · · · l ·Stat1111111n1 U·(e) • Arreau o 1 _£ Re'te�ue at· 31st .JJei::emb,er 1963.'.

Page 59 Page 59 Head-VII.

Land Developmen�, SI, 538,85 • instead ·of : .

· Grand Total read $9,840,018.92 · -· .

1 1 1ilstead of$9 60L92,_ 8 0 · .

.

4 ·.

• r<l J • •: , Sub-head._ll • Vergenoegeil 'i' .�ead $6,538�85: Stat.maul sub-head• as compaied .wl th the Estimate,, · ·• ielll A ..
Statement Of -Development' Expettditurt'l lit' ·the Pages 104 &·1()5 Page 104.· read 105. and page ,lOS .read·-.104_, 1 :''( _ ":;_•· • l l '._,_,·" ' ' •.

•' " .l iYear · 1963-.unde� , \' ", • �,, � _ ,..,.,,__ii .

;;: � 1 I I -�.

�� .

BRITISH GUIANA ANNUAL ABSTRACT ACCOUNT, 1 9 6 3.

� 4- STATEMENT I " * ·.:�-�'.

'"'•-.·,�{':·� ~· .,\, Receipts Amount Estimated Statement showing the total receipts and payments.

in the year, 1963.

Actual Receipts Mora than Estimated Less than Estimated Payments.
Amount Actual Approved Expendi tu re ExcesseS Savings $ ¢ $ $ $ </.

s $ 1 $ i $ $ 4,174,501.00 Balance at 31st December, 1962 1,051,265.44 :4,.

""f ... i.:.. Customs and Excise, -�-.. .

I1.

Inland Revenue .

.

.

tII.

Other Tax Revenue IY., Fees1 of Court or Office etc.

Interest.

.. .

.

.

.

Ren ts, Poyal ties·, etc.

I.and o·evelopment, etc.

VTTTc Post Office Telegraphs v. VI.

VII.

and Telephones IX.

Mis eel 1 aneous Undertakings x.Sundr-y Contributions XI.
Refunds of Loans .... XII.Sale a f Lands, Houses, etc.

and other Receipts 31,237,000.00 25,297,000.00 316,000.00 27,062,499.00 26,136,368.05 242,809.96 1,422,500.00 922,000.00 2,010,020.00 -1,484,005.

50 l, 580,879.93 1,984,585.61 307,661.56 2,286,797.08 1,625,188.22 778,325.96 -252,403.69 211,228.86 63,952,753.42 802,567.00 2,410,000.00 1,882,980.00 777,100.00 265,500.00 357,900.00 67, 700 ,567.

00 839,368.05 61,505.50 658,879.93 i" 73,190.04 1.

Governo 2, Governor's Office 3s Volunteer Force 4.


DepArtment of External ) ·� 6.

25,434.39 7.

494,905.44 8.

-123,202.92 9.

257,791.78 Army Supreme Court and Deeds Registry Magistrates Legi sl a tu re Premier's Office, C.ouncil of Ministers of Development ,\ffai and rs and Ministry Planning of Agriculture, Forests and 1,225.96 ,.� 65,545.00 63,950.82 54,857.00 56,785.47 101,482.00 92,984.82 84,000.00 94,835.43 400,000,00 462,798.00 535,477.74 468,605.00 423,800.48 319,339.00 317,130.94 1, 594.
18 1,928.47 8,497.18 10,835.43 72,679.74 400,000.00 44.

804.

52 2,208.06 1,560,979.44 5,308,793.02 10.

13,096.31 146,671.14 Ministry Lands Agri cu I tu re Forests Land Development Lands • .

• .

Ministry 11.

12.

13.

14.

15.

Es tab] i shmen t •• of Works.


and f'irdraulics - 371,730.00 305,166.67 66,563.33 349,252.00 291,960.93 2,045,850.00 1,613,809.60 .511,442.00 392, 131, 00 546,179.00 393,423.29 587,088.00 387,248.08 2,674,490.00 2,126,502.14 57,291.07 ..... 432,040.40 � 119,311.00 152,755.71 199,839.92 547; 987 .86 16.

Ministry of Works and Hydraulics - Annu8lly Recurrent 17' Ministry of Works and Hydraulics - 5,643,780.00 4,196,358.13 · 1, 44',, 421.
87 OTHER MATTERS OF ACCOUNT Advances 7,676,409.87 Advances JoiRt C.Onsoli dated Fund De!X)sits Deposits for Investment Oeposi ts Invested Imp res ts Remittances 13,382,400.00 34,266,99 5.64 15.

091, 112.

23 3,849,302.58 1,115,523.95 31,268,257.35 ,.

f PUBLIC DEBT FUNDED - International.

Bank for Recon­ struction & De- velopment 1,248,647.95 Repayment of I.Il.R.D.

Loan .

1 03, 380·.

00 -'[; of Con-, Repayment so rcio Em p res as Gru po Del Conte 1, 000, 000.

00 of H.M.G.
00 of H.M.G.

Reoavment E�chequer Loan 1,051,946.06 of C.D.

& Repayment W. Loan 52,872.10 H. M. G. Exchequer 6,396,000.00 ll)',ID fKJLIJER', _ - · National'.

Dev .. Savin gs Levy Sinking Funds ;;inking Funds •�C ,;� Loan I t i i j: " r I ·i Investments 2,697,161.97 Trustees of Sinking Funds Invested Surplus Balances Gene.t"al Revenue Eal ance 19,569,828.52 12,834,748.78 10,052.44 13,062.54 �i,: )-.
� Development Fund _.;;/T--�>.r- •---;-: r� 4,419,170.36 2,600,,;so.00 394,722.67 Non -Recu rt'en t of H9�e Affairs 18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

28.

29.

30.

31.

32.

33.

Ministry Lo cal Cio ve mmen t In tecio r Police Prisons Fire Prevention Printery Probation E"ssequibo Ministry Medical Bacteriological X-Ray .
Hospitals and Dispens3ries Town and O,untry Ptanning Registration Marriages, of 13ir.ths, Immigration Coys' School Deaths and of Labour, Heal th and Housing 200,000.00 120,640.95 309,297.00 704.,019.6.7 374,600.00 l47, 310.

51 2�6.146.00 216,618.06 4,351,287 .. 00 4, 306,930.

98 647,538.00 635,999, 47 682,277.00 603,842.12 567,174.00 520,708.31 103,472.00 89,771.63 108,028.00 98,844.68 362,380.00 344,562.53 1,563,455.00.

1,318,767.59 215,111.00 166,125.50 llO, 407.

00 84,305.59 5,133 ,.590.


00 4,401,582.83 93,876.00 76,260.96 Trade and Industry of Finance General 34.

Analyst 35.

Labour 36.

Ministry of 3(.

Ministry 38.

Accountant 39.

Customs and Excise 40.

Inland Revenue 41.

Post Office Savings Bank 42.

Ministry of Education •�::'::,K_i�.

;•_ 43. f}Edtic·3t1oll T ·SCh'.ools,.

Institutions �,_D.�v�l:.§Pm���-�t'-> ., ....... ,.

....... i,•': and Social ·-· ..

.,.._.


·-t.j' , 104,892.00 85,419.58 83,086.00 69,685.26 214,372.00 170,301.20 795,140.00 664,015.25 169,013.00 139,940.93 1,088 ,869.

11 1,238,645.00 1,088,788.00 794,830.54 640,533.00 945,923.57 69,570.00 42,657.87 ,'>;•;';: bl· J,t}'•,�.fr.CJ,.,O,., , , 2,;},1 ?

'".f· - ·�f:-:.-� .

,.

'.

t•";; -.·.

··.• :, 4, 8 �,1.,3,t,.

I: 79,359.05 27,289, 49 39,527.94 .44, 356.

02 11,538.53 78,434.88 46,465.69 13,700.37 9,183.32 17,817.47, 244-, 687·.

41 so 49,585.
41 so 49,585.

26;101m 73i_, 007 .17 17,615.04 19,472.42 13,400.74 44,070.80 131,124.75 29,072.0i 140,775.89 29J, 957.

46· 26,912.13 305,390.57 139,077,693, 90 �47.

32 1:203, 03.Q,, 14, 443;192.47 Mi see llaneous 44.

· Social Assistance 45.

Attorney General 46.

Official Receiver 47.

Ministry of Communications 48.

Post Office 49.

Post Office Telecommunications and Electrical Inspection 50.

Transport and Harbours 1·s1.

Civil Aviation ,?

A .. rl� t 9,080,717.00 ' 7,105.560".


37 2,840,670.00 2,592,201.94 143,701.00 119,519.69 48,301.00 49,732.51 71,995.00 62,656.72 1,431.

51 1,741,816.00 1,410,427.22 1,206,659.00 2,200,000.00 2 ,.402, 516.

40 917,584.00 479,822.00 233,110, 00 507,314.15 187.

685.

02· 202,516.40 LS 27,492.

L, -124.

98 9,338.28 31l, 3ij1.

78 :2q9, 075.01} Rep2yment W. Loan of C. D. & 52,872.10 J-LM.C.

Exchequer I..,, an 6.

396, 000.

00 DJ.\"D tt:JLOEPS - NL-tion11l Dev.

gs Leq· Si.


\·in Sinb.r.g Funds Sinkine Funds 4, 419,P0.36 :,600,650.08 Jr.,es�ents 2,697,i�l.97 19,569,828.52 of Sink in� Funds 12,834,748.78 Surplus 13alances 10,052.44 Truscees In,·eaed Ge,,o;ral Revenu� l)d ance Oevelopn1tnl Fund 13,062.54 139,077,693.90 203,030,447.32 14,443,192.47 217,473,639.7S • I --- 1 G eneral and So of Education Development 43.

Education -Schools, Misce,llaneous 8.

39.

13 40.

41.

42."


Accountant Ueneral Customs and Excise Inland Revenue Post Office Sa,·ings Bank Ministry .. .. .

.

.. .. .. .. .. .

.

.

.. ... cial .

... .

.

Instit tions, .

.

.

.

.

.

.. .. .

.

Social Assistance .. .

.

.

.

Attorney .. .

.

.

.

Official Receil'er .. ... Ministry of Communications .. .. .. Post Office Post Office Telecommunicati ns and .. .

.

.

.

Inspection .. .. .

.

... .

.

.

.

.. .

.

.

.

.. .

.

,, .

.

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.. .. .

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and Gratuities .

.

.

... .

.

.. .

.

GRAND TOTAL EXPENDITURE Transport and Harbours Civil A,·iation Audit Public Prosecutions Public Service Pensions Public Debt Loans from Puhl ic Funds Re"i sion of §9} ari es, etc.

44.

45.

46.

47.

48.

II.

49.

50.

51.

52, 53.

54.

55.

56.

57.

58.

.. .

.

.. .. Electrical C.Ommi ssion t - - • 1,088,788.00 794,830.54 2Y�, y:,1.
4!> 640,533.00 945,923.57 305,390.57 69,570.00 42,657.87 26,912.13 1,727,216.00 2,714.881.

34 987,665.34 9,080, 71 7 .

00 7,10�,560.37 2,840,670.00 2,592,201.94 143,701.00 119,519.69 48,301.00 49,732.51 71,995.00 62,656.,2 1, 741.816.00 1,410,427.22 l,975,156:63 248, 4�8.

06 24,181.31 1,431.51 1,206,659.

2,200,000.00 2,402,516.40 00 917,584.00 479,822.00 507,314.15 233,110.00 187,685.

57,404.00 48,405.10 185,301.00 148,309.30 02· 202, 5�6.

40 27, 49�.

15 9,338.28 33 I.

3�1.

,8 _!qq.

!\7 5.


01) 4 .• -124.. H,998.Q0 98 36,991.70 3,034,509.00 10,235,6�2.00 3,344,833.71 10,065,882.27 310,324.71 169,740.73 244,000.00 989,599.36 14,954.75 745,59 9.J6 14,954.75 6,, iOO, 567 .00 62,011,564.08 3, 07 5, 541 .
J 0 8,764,544.02 OTHER MATTERS OF ACCOU T 7,451,019.30 Advances Advances -Joint Consolidated Fund Deposits Deposits for In ,•est- ment invested Deposits Imprests Remittances Public Debt - Funded - 4,995,200.00 3,035,980.48 l,088,756.01 ;, 431,845.05 I, 130,242.68 l, 207, 711.

99 Sinking Funds 15,765,09 5,282,U4b.�b Sinking Funds - lnl'estments ln ternational Bank for Re­ construction and Development 1,248,(,47.95 Loan Expenditure- 11.

M. G. Exchequer Loan 5,396,000.00 4,419, 170.3� Na1..ional Dev.
Savings Levy C. D. &W. Loan Bond Holders - Consorcio F.mpresas Grupo Del Conte 1,000,000.00 52,872.10 H.M.G.

Exchequer Loan 1,051,946.06 J.B.R.D.

1 03,380.00 I, 569,828.

52 Trustees Invested Generaf Revenue Balance of Sinking Funds Surplus Balances ·10, 052.

44 13 062.

54 1,834,748.78 [ I 1963 31st December, Fund Development Balance Brought down Balance at Accountant General 's Account at· 139' 858� 447.

79 11,479,804.01 1,051,265.44 3,072,558.47 217,473,639.79 .
- I I I I I I ,J1f4% ►11fTi .��,..,,..•< , a:;1,; >,�..._� l'r"���-""'• �- •l>0<'.'..,..-,'1'_......,.,.-�,;,t.....,.,.

..

-...,..-,.-'l'.

!lor.-l"'M"';tf:l�..,� -••·:,-� .

....,....,F;•"'�;;o., .. •:"";.�-;""-.ii;.• ;..,._;;,-.,..

.�_.,,i,.�_,lt,P.�,._..(r':l_,.•,.�1,uvr.


; ·,,..._ _,.,Ia:lj,�,·••� ;,_.,;f'O,,•� •"·"'l'""ll'"a - {�- "'f � I •t1 I 14 STA TEME�JIT H/1.. 1, f STATEMENT • 'oF REVENUE IN TUE' YEAR 196,3 UNDER SUB-HEADS AS COMPARED WITH TQE ESTIMATES Amount Estimated Actual Revenue 1963 Over the Under the 1 Estimate Estimate I.· CUSlDMS & EXCISE - J111port Warehouse .

.

Export Duties Duties .. .

.

.

.

.

.

.

.

Flent and Charges .... .

.

.. 1.

2.

3.


22,400,000.00 80,000.00 1,300,000.00 18,587,909.85 80,506.37 '•l-,143,676.88 506.37 3,812,090.1'.i 156,313.12 EXCISE DUTIES .

.

.

.

Rum, .

.

.

.

.

.

.

.

& Cordials Bitters .

.

Matches .

.

.

.

.

.

Spirits Methylated Beer .

.

.

.

.

.

.

.

.

.

Licences .

.

Miscellaneous .

... .

.

.. .

.

.. .

� .

.

.

.

.. .

.

.. .

.. .

-Liquor 4.

5.

6.

7.

8.

9.

10.


·5,900.000.00 80,000.00 50,000.00 2,000.00 1,000,000.00 315,000.00 110,000.00 31,237,000.00 5,728,725.85 290,055.06 44,377.50 2,000.66 836,711.25 238,216.49 ll0,319.09 27,062,499.00 210,055.06 171,274.15 5,622.50 ,66 -319.09 210,881.18 163,288.75 76,783.51 .,,...,..., 4,385,382.18 210,881.18 4,174,501.00 Deduct over the Estimate Net under the Estimate .

.. .

.

.

.

.

II.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

INLAND REVENUE 1.

2.

3.

4.


5, 6.

7.

8.

9.

10.

11.

12.

Income Tax .

.

.

.

Excess Profits Tax Net Property Tax .

.

.

.

Estate Duty .

.

.

.

Gift Tax Tax Entertainment Sweepstakes Pools Tax .

.

License License - .

License and Trading License .

.

.

.

.

.

.. .

.

.. .

.

.. .

.. .

.

... .

.

.

.

.

.

.. .

.

.

.

.

.

.

.

Other Vehicles .

.. ·- .

.

.. -i Miscellaneous .

22,598,452.07 21,059.78 53 34-4.


759,721.71 240.00 230,635.89 2.DO 49,297.48 557,950.81 21,500,000.00 10,000.00 2,000,000.00 550,000.00 20,000.00 250,000.00 3,000.00 60,000.00 525,000.00 134,000.00 125,000.00 120,000.00 25,297,000.00 4,5, 345.

75 53,149.44 258,168.59 26,136,368.05 - , Motor Vehicles 1,562, Tax .

.

437,655.47 r) •19,760.00 19,364.11 2,998.00 10, 7Q2.52 ,.

4,) 88,654.25 71,850.56 �� 32,950.81 138,168.59 l, 490-, 3:i2, 96 ., .
650,984.91 -r:r .. 1,098,452.07 11,059.78 209,721.71 Deduct under the Estimate .... Net over the Estimate .... : 650,984.91 1!39,368.05 ·, III.OTHER TAX REVENUE 1.<•Stamp Duties.

.

.

.

.

.

.

.

·1'30;000:0 0 2.

·,.Duty on Transport 110,000.00 3.,.,�Auction Duty .

.

.

.

.

.

.

.

.

.

6,000.00 4.'

License· --Wireless 70,000.00 316,000.00 &.Mortgages ......

., , L.r · - 80, ,127.

57 88,996.50 11, Ui6.


79 62,219.10 242,809.96 ' 5,166.79 -· 49,572.43 21,003.50 7,780.90 5,166.79 78,356.83 5,166.79 73,190.04 ,, _1 r--·, ' I ' \.,.t_ ... ·' ..

Deduct over the Estimate .. Net u�·der-the Estimate .

.

.. '·· · ..... ' '1' -� J. t �· FEES, FINES_,JTC.

• •.

/\i ' IV� :FEES OF COIJ1'TS OR OFFICE ETC.

i: AGRICULTURE Gardens .. .

·, 2. ,·Pure Line Seed Padi , .

· 3.

·Other-,.,•,., •.

-',-.. .

·'''.

4.

Audit_ • • ''.

.. .. � ....... _..· .

5.'


Civil Aviation .. 1.

Bo��nic " .T• \ ' .

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

5,000.00 130,000.00 90,000.00 13,200.00 3,500.00 4,504.63 193,422.86 72,850.03 13,957.41 3,338.95 63,422.8 6 7 57.

41 495.37 C"� 17,149.97 161.

05 COURT FEES Ere;;;, .

.

6.Court· fees·, fines, Seizures .

.

.

.

7.

Crown .

'Cost15' Recovered .

.

.. -.

.

.

.

.

.

Fees 8.Affidavit .

.

.

.

.

.

9.Registrar .

.

.

.


.

.

10.Land Registration 360,000.00 20,000.00 2,000.00 300,000.00 500.00 407.886.85 19,570.76 2,331.60 227,552.49 132.70 47,886.85 331.60 .

367.30 72,447.51 429.24 .

45,000.00 11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

College .

.. .

.

.

.

.

Evening College Classes .

.

.

., High School .. School .. EDUCATION Queen's Queen's Bishops' Anna Regina Secondary School of Horne Economics Carnegie Institute .

.

.

.

.

.

Technical Other Education .

.

.


.

.

.

.

.

.

.

Boys' School Essequibo .

.

.

.

Board Film Censorship .

.

.

.

Fire Prevention .

.

Carried Forward .. .

.

1,061, 100,00: 6,500.00 42,000.00 5,000.00 5,000.00 20,000.00 6,000.00 �, 6,000.00 1,500.00 500.00 38,037.08 1,899.80 33,134.02 11,554.50 2,560.51 17,016.00 17,162.50 5,068.18 3,650.77 195.10 1, -075, 826.

74, t: ' i: ff f_ 6,962.92 4,600.20' . '

8,865.98 6,554.50 ' I 2,439.49· 2,984.00 11,162.50 2, 15.0.

77 .

.

:·,.
77 .

.

:·,.

...931.

82 ..

;., .

- , 304.90 132; 266.

49, ,118, 139 , 7 5 ·-- 15 STATEMENT OF REVENUE STATEMENT IN THE YEAR 1963 UNDER SUB-READS IA (CONT'D.)

AS COMPARED WITH TIIF.

ESTIMATl - Amount Estimated Actual Over the Under the Revenue Estimate Estimate 1963 Brought Forward .. .

.

.

.

1,061,700.00 1,075, 8 Z6.

7 4 132,266.49 118,139.75 IV.

FEES OF COURTS OR OFFICE ETC.Cont'd.

HEALTII 21.

Hospitals, Asylums saries etc.

.. .

.

& Dispen- .

.

..

Laboratory .

.

of Births etc.

.

.


Government ..

Registration Other Health .. .

.

Environmental Programme .. .

.

Sanitation .

.

22.

23.

24.

24A.

160,000.00 123,490.26 1,000.00 5,586.21 4,586.21 30,000.00 24,867.83 3,000,00 9,661.53 6,661.53 36,509.74 5,132.17 3,000.00 3,000.00 LOCAL GOVERNMENT .

.

.ment Board Motor Vehicles 25.Local Gover-0 26.District Commissioners' .md Road 27.

.. Ordinaace Receiver etc.

.

.

.. .

.

.

.

.

.

.

.

Traffic Official The Palms Police 28.

29.


30. .

... Fees .. .

.

.

.

500.00 25.00 5,000.00 3,653.77 475.00 .3 1,346.2 44,000.00 72,148.53 28,148.53 15,000.00 21,933.86 6,933.86 300.00 105.60 45,000.00 50,954.55 5,954.55 194.40 ( ,' .. POSf OFFICE & TELECOMMUNICATIO]'!S 31.

32 .• 33.

34.

.. Electrical .

.

Inspection .. .

.

Supply of Electricity .. .

.

Miscellaneous .

.

Prisons .. .

.

.

.

.

.

WORKS � .. Canj e Bridge .

.

Other .

.

Publication .

.

35. .

.

36.

37 .


Sale of Official 38.Sale of Stores .

.

.

.

.. PIJBLIC ..

Deduct under the Estimate Net over the Escimate .. .

.

FROM PROPERTY A�D HEVENllE ENTERPRISE v.INTEREST 1.

.. General· .

.

.

.

.

.

Loans to Corporations .

.

Balances Surplus Invested .

.

.

.

2.

3.

..

Deduct over the Estimate Net over the Estimate .. .

.

{ 7,000.00 7,619.59 619.59 13,000.00 11,939.27 500.00 775.

82 275.82 12,000.00 9,283.13 1,060.73 2,716.87 .


1,500.00 2,434.19 934.

19 5,000.00 22,566.68 17,566.68 15,000.00 15,622.97 622.97 1 25,509.97 25,509.97 1,422,500.00 1,484,005.50 230.080.39 168,S74.8Q 168,574.89 61,505.50 .a 300,600.00 326,513.14 25,913.14 1,246,827.45 606,400.00 15,000.00 7,539.34 922,000.00 640,427.45 7,460.

6(, 1,580,879.93 666,340.59 7, ,t./i().

66 7,460.66 658,879.93 J VI.

ETC.

RENTS, ROYALTIES, - FOHESfS 1.

2.

Fees .

.

.

.

Licences, Balata, .

.


Rubber, Permissions - Timber Royalty Etc.

.

.

.

.

Woodcutting, .

.

.

.

.

.

.

.

.

. "

- Salata, etc.

.

.

Rubber " -Miscellaneous 3.

4.

5.

6. .

.

4,000.00 3,992.74 ts:�� 7.26 8,000.00 1,124.91 100.00 42.00 360,000.00 292,928.97 6,875.09 58.

(l(l 67,071.03.

5,000.00 11,174.79 6,174.79 10,000.00 9,065.87 934.

13 .. ' .

.

LANDS - .. .

.

Fees 7.

-.

.

.

Permission 8. .

.

Miscellaneous 9. .

.

-· Stone Royalty 10.


Rents - Crown Lands 11.

12. "

-Colony Lands .. .

.

.

.. .. .

.

.

.

.

.

.

.

.

.. .

.

50,000.00 40,062.21 ' 9,937.79 8,000.00 5,978.39 500.00 103.15 5,000.00 3,120.30 45,000.00 66,148.80 21,148.80 25,000.00 17,751.42 396.85 1,879.70 7,248.58 2,021.61 MINES - .

.

.

.

.

.

.. .

.

.

.

13.Fees -Prospecting 14.Licences .

.

15. "

-Cl aims Gold .. 16. "

- " Precious Stones .

.

17. "

-Other .

.

..

.'

18.Mining Privileges .

.

.

.


19.Exclusive Permissions .. .

.

Carried Forward 3,000.00 1,961.31 4,000.00 4,935.00 935.00 3,000.00 2,050.00 10,000.00 16,256.00 6,256.00 500.00 170.00 700.00 892.08 192.08 1,038.69 950.00 330.00 7 60,000.00 42,166.63 601,800.00 519,924.57 34,706.67 116, 582 10 17,8Jj, 16 STATEMENT IA (CONT'D.)
STATEMENT OF REVENUE IN THE YEAR 1963 UNDER SUB-BEADS AS COMPARED WITH THE ESTIMATES Amount Estimated Actual Over the Under the Revenue Estimate Estimate' 1963 601,800.00 519,924.57 34,706-67 116, 58'2 10 13rought Forward .

.. .

VI.

RENTS, ROYALTIES, MINES -(Cont'd.)

ETC.

(Cont'd.)

Concessions, - Mining .. 20.

21.

-Dredging .. .

.

.. .

.

22.

23.Registration 24.Mining Leases.

.. .

.

.

.. .. Labourers .

.

-\lining Royal ties IIOUSlNG - 25.

2r;.

1 1 :;o ve rnmen t .. .

.

.

.

.

.


Other .

.Housing Estates .

.

.

.

.

.

Deduct over the Estimate Net under the Estimate I Ama�on -Charity '.'11.

LAND UEVELOP\11::NT ETC.

-HENTS, ETC.

.

.

.

.

1.

2.Black Bush .. .. 3.

Cline Grove -La Bonne Mere Anna Hegina .

.

.

.

.. 4.

5. ifague and La Jalousie .

.

.

.

6.

� '.

Garden of Eden .

.

.

.

\Iara .

.

.

.

.

.

.

.

8.

\'ergenoegen .

.

.

.

.

.

9.

Other •.

1\ACHI .. .

.

.

.

.

.

.

.

.

.

.

.. .

.

.


.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

10, Anna Regina 11.Vergenoegen 12.

Other .. NERY HIRE CHARGES.

500.00 378.87 1,700.00 455.82 121.

13 1,244.18 800,000.00 945,u3.

33 145,113.33 20.00 15.

60 21,000.00 14,513.19 4.40 6,486.81 460.000.00 362,165.59 125,000.00 142,018.64 17,018.64 97,834.41 2,010,020.00 1,984,585.61 196,838.64 222,273.03 196.

838.

6A .
838.

6A .

 Deduct over the Estimate :-(et under the Estimate .

.

.

.

.

.

.

.

.

.

802,567.00 307, 661.

56 14,B95.47 509,800.91 14,895.47 494,905.44 ► VIII.
POST OFFICE TELEGRAMS AND TELEPHONES Postal .

.

.

.

.

.

.

.

.

.

Telecommunications A-Telephones.

.. .. B-Telegraphs.

.

.

.

.

.

.

.

.

.

.

.. 1.

2.

"let under the Estimate.

.

... l,200,000.00 1,091,954.25 l,150,000.

00 1,149,796.65 60,000.00 45,046.18 2,410,000.00 2,286,797.08 108,045,75 203.35 14,953.82 123,202.92 123,202.92 2,944.41 3.

1.

2.

UNDERTAKINGS - IX.

\IISC£LLANEOUS .

.

-Charges .

.

Aerdromes .. Atkinson field --Sale of .

.

El �ctri city .

.

.

.


Atkinson Field --Miscellaneous .

.

.

.

Hevenue .. .. .

.

Profits Currency Board -- Fo r,es t Dep ar tmen t --Sale of Timber .

.

.

.

.

.

Harbour Services Machinery 'Aarketing Schemes --Capital Charges .

.

.

.. .

.

.

--Net Surplus Hi re Poo 1 --Charges 4.

5 .

15.

7.

8. .

.

....

Deduct over the Estimate .

.

.

.

'.

'Jet under the Estimate .

.. .

.

.

MISCELLANE OUS RECEJ PTS x. SUNDRY CONTRIBUTIONS AND OTilER RECtIPTS - - 1.

2.

3.

4.

5.
2.

3.

4.

5.

6. by the Mayor & Town Towards Fire Contribution Council Georgetown Protection .

.

.

.

.

.

.

.

.

.

Contribution by the Mayor & Town Council New Amsterdam towards .. .

.

.

.

.

.

Fire Protection Con tri bu tion by the Mayor & Town Council Georgetown towards Sea .. (Ord.

4 of 1937).

Defences .

.

.. .

.

Sundry Reimbursements .

.

.

.

.

.

Sundries .

.

.

.

.

.

Payment by Overseas Officers -- .

.

.

.

.

.

U.K. Government .. .

.

.

.

.

.
.

.

.

.

.

Carried Forward too.
oo 767,246.83 66,882.69 76,735 86 76,110.86 17 /II STATEMENT OR REVENUE IN THE YEAR 1963 UNDER SUB-HEADS AS COMPARED Wim THE ESTIMATES STATEMENT IA (CONT'D.)

Amount Estimated 1963 Actual Revenue Over the Estimate Estimate Under the Brought Forward· .

.. .

ANO OTHER x.SUNDRY CONTRIBUTIONS RECEIPTS - -(Cont'd,) .

.

777,100 00 767,246 83 66,882 69 76,735 ts6 7.Bona Vacantia .

.. .

.

.

.

.

.

.

..

Deduct under the Estimate .

.

.

.

Net over the Estimate .

.

.

.

.

.

.

.


CAPITAL R ECEIPTS XI.

REFUNDS OF LOANS �!ADE - - 1.From Loan Funds & Development .

.

.

.

Fund .

.

.

.

.

.

.

.

.

.

From Recurrent .

.

.

.

Provisions 2.

Deduct over the Estimate .

.

Net over the Estimate.

... .

.

.

.

.

.

.

.

.

XII.

1.

SALE OF LANDS HOUSES ETC.

- .

.

Crown Lands .. .

.

Colony Lands.

.

.

Land & Houses Vergenoegen .

.

.

.

.

.

Rice Mill .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.
. 2.

3.

4.

777,100.00 11,079.13 778,325.96 11,079.13 77,961.82 76.735.86 76,735.86 .

1,225.96 112,000.00 153,500.00 265,500.00 77,285.71 175,117.98 252,403.69 34,714.29 98 21,617.
21,617.98 34,714.29 21,617.98 13,096.31 55,000.00 300,000.00 2,900.00 357,900.00 15.00 6,433.73 201,880.13 2,900.00 211,228.86 15.00 48,566.27 98,119.87 15.00 146,686 14 15.00 146,671.14 -- r 18 STATEMENT 1B -,, EXPENDITURE lN THE YEAR 1963 UNDER SUB-HEADS AS COMPARED ESTIMATES.

UNCOVERED THE FINAL Amount Appropriated EXCESSES MARKED• WILL BE INCLUDED IN SUPPLEMENTARY Actual SCHEDULE.

Supplementary Expenditure Excesses Savings Estim;,tes 1 .

GOVERNOR 1963 $ ¢ $ ¢ $ ¢ $ ¢ $ 1.

Personal Fmoluments 2.


Upkeep of Government House 3.

Transport 4.Stationery & Miscellaneous 5.

Telegrams & Carriage of Mails 56,645.00 3,000.00 3,200.00 57,891.95 2,198.85 2,255.96 700 00 2,000 00 65,54500 639 90 964 16 63,95082 1,246 95 1,246.95 Deduct over the Estimate Net under the Estimate 2.GOVERNOR'S OFFICE Emo'luments 1.Personal 2.Travel!

ing 3.

Miscellaneo�s ... 4.Contributio� to the Caribbean, Organization 5.-Repatriation 1 6.
Imperial War Graves Commission Upkeep ofl War Graves l, 246 95 1,594 18 l, 680 20 31 60 1,661 79 177 57 295 76 3,846 92 4,866 00 3,038 00 7,904 00 7.

Federal Vice Consulate, Venezuela Deduct under the Estimate Net over the1 Estimate 3.
VOLUNTEER FORCE 54,857 00 57 4 00 278 24 3,037 52 56,785 47 3,037 52 5,775 39 3,846 92 1,928 47 1.Personal Emoluments 78,842 00 78,540 96 301 04 OTHER CHARGES 2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.


Transport a�d Travelling Ammunition, arms, & Equipment .. Fuel Sanitation & Labourers Maintenance: Transport Miscellaneo Uni forms Training Grant Maintenance of Furniture Maintenance of Band Upkeep Haywood Camp Tacama Tools ... us � .,..
Net under the Estimate ) .. 3,686 84 2, 351 52 316 71 111 61 53 36 136 18 9158 33 239 87 62 44 101 64 167 64 8,497 18 8,497 18 4.

DEPARTMENT OF EXTERNAL AFFAIRS 1.Personal Fmoluments 53,000 00 36,951 71 16,048 29 OTHER CHA1;1GES 2.Transport and Travelling 3. tntertainment Expenses 4.Rents & Elates -Offices Tel ephon9s etc.

&!Publications 5.Light, Fuel & Heating 6.

Libraries 7.Stationery & Office Supplies 8.Postage, 9.Miscellaneous ... 10.Repairs, Cables & Telegrams Redecoration etc.
-London Office 11.Legal Costs, Surveyors' Fees etc.

-London Office 13,000 00 500 00 3,227 69 53 24 9,772 31 446 76 5,000 00 2,000 00 500 00 22,796 17 199 97 17,796 17* 1,800 03 500 00 15,700 00 1,000 00 4,000 00 5,000 00 1,864 79 1,257 33 1,544 53 864 79• 2,742 67 3,455 47 26,940 00 26,940 00 29,550 00 2,750 00 48,000 0.0 Deduct under the Estimate Net over the Estimate 84,000 00 94,835 43 34,765 53 45,600 96 34,765 53 10,835 43 S.ARMY 1.

Personal Emoluments �-.

.

217,000 00 OTHER CHARGES 2.


Transport and Travelling 3.Arms, Ammunition & Equipment 4.

Light & Sanitation 5.

Uni forms 6.Dietary 7.

Maintenance of Equipment, Compounds etc.

8.

Miscellaneous 10,000 00 10,000 00 10,000 00 10,000 00 50,000 00 5,000 00 3,000 00 EXTRAORDINARY 9.Preliminary Organization & Establishment of Camp 10.
Purchase of Equipment Net under the Estimale 45,000 00 40,000 00 00 400,000 217,000 00 10,000 00 10,000 00 10,000 00 L0,000 00 50,000 00 5,000 00 3,000 00 45,000 00 40,000 00 ,WO, 000 00 400,000 00 19 STATEMENT 18 (CONT'D.)

/I� 6 .

SUPREME COURT & DEEDS REGISTRY 1963 $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ Amount Appropriated Actual Expenditure Excesses Savings Supplementaey Estimates 1.

Personal Emoluments 332,918 00 317,347 14 15, 570 86 1 00 OTHER CHARGES 2.

Travelling 3.
Travelling 3.

Travelling Expenses Expenses and Subsistence of Court of Jurors Expenses 4.Expenses 5.

Witnesses 6.Fees to Counsel 7.

Law Library 8.Expenses, Federal Supreme Court and The British Guiana Court of Appeal 9.Editing Law R�porls 10.
Miscellaneous 11.Land Registration, ... l.\iscellaneous 15,180 00 10,419 12 4,760 88 5,000 00 50,000 00 26,000 00 4,000 00 2,400 00 7,597 57 62,S0Z Expenses 12.
Interest Registry of Court Deduct under the Estimate Net over the Estimate 7.MAGISTRATES 2,500 00 1,000 00 428 93 397 53 462,798 00 535,477 74 2,071 07 602 47 25,570 28 98,250 02 25,570 28 72,67974 113,644 00 1.

Personal Emo!

umen ts 353,820 00 331,026 70 22,793 30 2 ()l] OTHER CHARGES Expenses 2.

Travelling 3.

Rent of Court Rooms 4.

Inquests 5.Crown ll'i tnesses Expenses 6.


Miscellaneous -Removal Expenses, 32,000 00 20 00 25 00 26,571 17 20 00 70,000 00 53,483 54 5,428 83 5110 {)I) 2S 00 16,516 ,i6 Magistrates' connection Boards, etc.

Expenses in with Licensing 7.

Miscellaneous 8.

Uniforms 9.

Remuneration of Advisory Com­ 2,500 00 7,300 00 2,500 00 1,667 77 9,580 08 1,451 22 mittee to the Rent Assessors 440 00 10.Ex Gratia Payment to D. \!adramootoo 2,280 OB* 20!)
{)(J 832 23 1,048 7� 440 (Jl) 28 oil Deduct over the Estimate Net under the Estimate 2,280 08 44,804 52 468,605 00 423,800 48 2,280 08 47,084 60 73n oo r 8.

LEGISLATURE 1.

Personal Emoluments 265,197 00 251,954 34 13,242 66 OTHER CHARGES 2.

Provision for Travelling and Subsistence for the Speaker, Expenses allowances Members of the Council of Ministers re the Legislatu Expenses and Members of 3.Travelling 4.

Subscription to Commonwealth Association Parliamentary .. 5.

Miscellaneous 6.
Miscellaneous 6.

Remuneration Ministerial ... and travelling Private Secretaries for 34,660 00 450 00 45,733 01 437 30 11,073 01 2, 592 00 1,600 00 2,592 00 2,236 84 11,340 00 13,117 80 636 84 l, 777 BO 1,150 00 4,520 00 EXTRAORDINARY 7.

Prizes for National Flag, National of Arms Anthem and Coat 8.
Expenses of Visit of Members of the Legislature to the Interior Deduct over the Estimate Net under the Estimate 3,500 00 3,500 00 319,339 00 1,059 65 317,130 94 1,059 65 14,547 30 1,150 00 1------- 16,755 36 6,820 00 14, 547 30 2,208 06 ',J: :- 20 STATEMENT 1B (CONT•D.)

Amount Actual Appropriated Exp enditure Excess.es .. 1963 $ Savings Estimates Supplementary .

.

¢ $ ¢ $ ¢ $ ¢ $ ¢ 9.


OFFICE OF THE PREMIER AND MINISTRY OF DEVELOPMENT AND PLANNING 1.Personal Emoluments OTHER CHARGES 259, 180 00 204,434 09 54,745 91 2.Transport and Travelling 3.Library & Publications 4, Preparation of Consumers Price Indelf ... 5.Distribution Expenses Publications, etc.

- 9,000 00 4,024 44 2,800 00 2,263 44 800 00 530 75 2,500 00 2,234 93 10,000 00 6,383 24 6.
Purchase of Films 7.Production of Films, Photographs and other tisual Aids ... 20,000 00 20,372 37 -·372 37• 8.Broadcasting -General 9.Broadcast to �chools ... 10.Fees for Perf9rming Rights 11.Mobile Units -Operation and \lain tenance 12.

Exhibition and Fairs 13.

Preservation 14.

Salaries & other Expenses in �f Archives with Technical connection Assistance 15.�iliscel l aneous, ... 16.Purchase of Equipment - Information Services 17.Rentals of I.C.T.

Machines purchase of Cards 8.


Equipment 7,000 00 5,214 68 15,500 00 9,714 65 3,800 00 2,980 86 5,000 00 3,092 06 129 37 393 70 500 00 f 500 00 25,000 00 37,078 67 7,550 00 4,589 10 2,600 00 1,730 32 4,975 5/i 536 56 269 25 265 07 3,616 76 1, 785 32 5,7R5 35 Rl9 14 l,qo7 94 370 fi3 101-i 30 2,960 90 869 68 < 17,47fi rio 371,73000 305,166 00 67 12,451 04, 79,014 37 17,479 00 Deduct over the �el under the Estimate Estimate 10.
MINISTRY OF AGRICULTURE, FORESTS AND LANDS 1.Personal Emoluments OTHER CHARGES ► • 12,451 04 6fi,563 33 � t .

,,,.

.. � � ... C' ... .

�.

55 �- 44,612 45 278,837 00 ' 234,224 2.Transport and Travelling 3.

):Ii scf'l l aneous 4.Investigation of Application for Lands 5. fli ce Assessmen L Tri buna1 Ii.
Contribution to Food and 10,000 00 4, 198 90 936 47 1,000 00 40,000 00 38,766 61 Agriculture Organization 4,415 00 11,810 32 EXTRAORDINARY of Accounting Machine 15,000 00 7.Purchase 8.Ex Gratia Pay�ents to 19 Old people -�ane Grove L.D.

Scheme ... 5, SOL 10 63 53 1,233 39 LS,000 00 7,424 00 349,252 00 291,960 93 9,419 40 66,710 47 10,724 00 2,024 08 2,024 08 3,300 00 t, 9,419 40 57,291 07 Deduct over the Estimate Net under the Estimate 11.
MINISTRY OF AGRICULTURE, FORESTS AND LANDS - AGRICULTURE 1.Personal Emoluments OTHER CHARGES and Travelling 2.Transport 3.Water-Transport 4.Library & Publications s.Laboratories & Equipment -Maintenance 6.Botanic Gardens 7.Government ... 8.Purchase, Production and Dis- Gardens & Grounds 9.Production Seed Padi of Pure Strain 455,462 00 340,451 59 .
� 00 67,005 49 100,000 ..16, 000 00 7,497 27 2,144 00 2,040 90 21,000 00 16,37385 60,000 00 58,899 78 27, 125 00 25,252 63 ll5,010 41 2 00 32,994 51 8,502 73 103 10 4,626 15 1,100 22 1,872 37 21,030 16 I tri bu tion of Seeds and Pl an ts 100,000 00 78,969 84 Carried Forward 1,038,919 00 833,077 29 205,841 71 2 00 257, 188 00 236,585 94 20,602 06 ,.

11.S 21 STATEMENT IB (CONT•D.)


Amount Appmpriated Actual Expenditure Excesses Savings Supplementat; Estimates 1963 $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ 1,038,919 00 833,077 29 205,841 71 2 00 - AGRICULTURE (Co n t d.) Brought Forward 10.Central Agricultural Station Mon Repos - A.\laintenance Internal of Works ... '!5 50,000 B.Crop Section - l.Labour 2.Fertilizers, Fuel, Materials Planting etc.

44,000 152,000 C.Livestock 1.Labour 2.Feeding Stuffs, Section - 52,000 Fertilizers, Stork, etc.

D. Purchase of Spares .


, , 43,000 15,000 356,000 00 339,088 55 16,9ll45 11.\laintenance of District Ofiires, Demonstration Stations, Offices and �urseries· 12.

Apiary 13.

Extension Services 14.Training of Apprentices in Agriculture �easurcs ¼easures 15.Veterinary Preventative 16.Plant Pest Preventative 1�.

Miscellaneous 18.Agricultural Economics 19.Artificial Insemination 20.

Cost of Investigations Service of Insects Stored Rice & Paddy affecting 21.Farm Youth Training 22.Contribution in Lne U.S.A.
Lo Plant Quarantine Sun ey ... 45,000 00 3,612 00 21,300 OU 36,277 39 3,589 38 6,679 50 8,500 00 30,600 ori 12,000 00 2,500 00 9,460 00 32,256 00 1,554 32 28,364 57 6, 20� 77 1,923 20 6,202 70 26, 41l'i s,J.
13,000 00 3,000 00 Q,254 43 384 00 20,160 00 ..... Station, 23.Commonweal 24.Ro th ams tead Experimen 128 00 10,080 00 th Agricultural !3ureaux West Indies Lal St a tion 8,722 61 22 62 14,li21J 50 5,945 68 2,235 41 5,7-96 2:1 :i7n 811 ,,257 30 5, 7'i9 46 3,745 :i7 1, O(J(J I)() 32 no ll1,tif10 (Ji) -Contribution to SR 00 57 r;o 4rJ 25.
Annual Grant to Imperial College 17, 37/i ()(I 34,752Qfl 50,618 74 11,228 71 17,000 00 of Tropical 26.TTecruitment Agri cul tu re & Training Officers for Colonial Agric: Depts .

.

.

27.

Fishing Industry 28.

Allowances 29.

Grant-in-Aid to Students Development .. .

at I.C.T.A.

to Royal SocieLy of Cruelty for Prevention to Animals L 00 40,000 00 '5,160 00 EXTRAORDINARY 30.Fisheries 31.

Fisheries 32.

Purchase 33.


Agricultural of Equipment ... Education in Division Di vision -�larine - Inland Primary Schools 34.

Dairy Farming Expansion - \lain tenance Expenses and Capital ... 1,500 00 1,500 ()0 40,000 00 40,000 00 17,000 00 21,880 32 34, 304 18 16,700 00 11, 397 41 Gardens Division 35.Botanical 36.

Information 37.

Fa rm You th Training 38.

Progressive Farmers' 39.

Purchase of Vehicles 40.M.A.R.D.S.
Experimental 41.Cane Grove -La Bonne Mere, Maintenance Holdings of Agricultural Station Scheme 100,000 00 2,500 00 17,000 00 30,000 00 17,000 00 22,200 00 25,000 00 52,228 66 1,748 45 12,663 06 9,762 24 2,403 72 3,797 80 13,377 82 42.Purchase of Two Launch Boats Deduct over the Estimate Net under the Estimate 55,000 00 32,843 25 12,000 00 2,045,850 00 1,613,809 60 lR, 119 68 5,695 �2 17,00000 5,302 59 47,771 34 7 51 55 4,336 94 20,237 76 14,596 28 18,402 20 11,622 18 22, 156 7 :- 12,000 00 475,43985 27, 114 00 43,399 45 432,040 40 l 112.
MINISTRY OF AGRICULTURE, FORESTS AND LANDS -FORESTS 22 STATEMENT 1B (CONT'D.)

-- Amount Actual Supplementary Appropriated Expenditure Excesses Savings Estimates 1963 $ ¢ $ ¢ $ ¢ $ ¢ s 1.

Personal .

... Emo!

urn en ts .... 266,515 00 229,713 86 36,801 14 2.

3.

4.

5.

6.

7.

8.

9.

OTHER CHARGES Travelling Expenses ... .

.. ... Land & Water Transport & Material ... .

... Equipment Investigation and Research ... .

.. Miscellaneous ... .

.. Uni forms ... .

.. .

.. ... .


.. Revenue Protection Central Timber Manufacturing Plant A.

Timber Purchases 8.

Labour ... C. Power, Fuel, Spare parts etc.

... 20,000 .

.. House Rent ... .

.. Creek Cl earing ... .

.. Forests Stations .

.. Silviculture ... Forest Surveys ... .

..

Contribution towards Imperial Forestry Institute, .

.. .

.. .

.. ... .

.

.

.

.. $ 50,000 30,000 ... .

.. Oxford ..

Contribution to Tropical Experi,nental Station, Puerto lli co ... .

..
..

Contribution to Latin AmP.rican and Training Forest Forest Hesearch Institute ... .

..

EXTRAORDINARY ... Prnrnotion of Exports Purchase of Engines and 3oats .. .

.. .

.. 10.

11.

12.

13.

14.

15. l'5.

17.

18.

19.

NeL under the Estimate ... 1 3.

MINISTRY OF AGRICULTURE, FORESTS AND LANDS -LAND DEVELOPMENT Personal Erno] urn en ts ... OTHER CHARGES 1. .
.. '56,803 58 2,200 00 l, 400 00 2,500 00 3,000 00 1,878 14 23,200 00 17,502 27 15,000 00 11,631 13 557 00 556 80 13, 168 24 6,380 77 3, 7fi0 74 2,231 70 650 55 3,443 56 1,290 53 33, 19/i 42 8011 00 2, 50') 00 l,121 fl6 5,69773 3,3'18 87 20 270 00 147 86Cr 417 flli 900 00 858 10 ,H ()0 223 07 2,500 00 4, 100 00 l, 938 00 511,442 00 392,131 00 2, 27fi <J3 2, lli2 ()() [19,311.
()1) ll 9, 3 l l 'JO 7 5, 547 00 61,419 43 1.,i, 127 S7 ... .

.. SERVICES 2.

3.

Transport and Travelling Miscellaneous ... .

.. 10,000 00 8,813 78 901 32 2,400 00 4.

5.

6.

7.

MISCELLANEOUS Essequibo Estates .

.

.

.

.. Government Estates - .

.. Vergenoegen Land Development ... .

.. .

.. West Dernerara ... Scheme .

.. .

.. .

.

.

Scheme ... .

.. Black Bush Polder Development Amazon -Charity Mara Land Development Scheme .

.. Garden of Eden Land Development 8.

9.

10.

11.
9.

10.

11.

Onverwagt Land Development .

.

.

.

.. ... Scheme Scheme 129,367 00 83,906 89 2 l, 238 00 9,184 25 15,748 00 13,797 34 157,748 00 109,883 91 9,000 00 6,925 27 76,190 00 66,187 89 9,000 00 1, 170 18 39,941 00 31,233 0� 546,179 00 393,423 29 Net under the Estimate ... 14.MINISTRY OF AGRI CULT-URE, FORESTS AND LANDS -LANDS 1.Personal Emoluments... .

.. OTHER CHARGES 232,808 00 173,314 37 Transport and Travelling 65,000 00 44,045 97 2.

Carried Forward 297,808 00 217,360 34 .


.. ... , l, l% 22 1,498 liB 45,460 11 12,05375 1,950'56 47,8'54 09 2,074 73 10,002 11 7,829 82 8,707 97 152,755 71 152,755 71 59,493 63 20,954 03 80,447 66 23 STATEMENT 1B (CONT•D.)

Amount Actual Appropriated Expenditure Excesses Savings EsCimatea Supplementary 1 4 .

MINISTRY OF AGRICULTURE, FORESTS AND LANDS - LANDS (Co n t d .)

1963 $ ¢ $ ¢ $ $ ¢ $ ¢ 10,000 00 16,641 57 6,641 57 8,000 00 Brought Forward 297,808 00 217,360 34 3.Land & Water Transport 4.
Revenue Protection 5.

Labour & Rations for Labour 6.Materials, Equipment and Instruments 7.Miscellaneous 8.

Survey in Village and Country Areas 9.

Land Surveyors Examinations 10.Uniforms 11.Crown Lands -Resumption Working Party Expenses of 12.Investigation for Lands of Application EXTRAORDINARY 13.Publication of Section of Colony Map 14.

Purchase 15.
Purchase 15.

Construction of Engines of Boats 3�,500 00 15,673 59 500 00 4,500 00 3,680 00 587,088 00 387, 248 08 Deduct over the Estimate Net under the Estimate 15 .

MINISTRY OF WORKS AND HYDRAULICS - ESTABLISHMENT Drawing and Surveying 20,000 00 10,684 87 5.

Upkeep of Motor Cars and Station Wagons 19,350 00 15,410 52 6.
Miscellaneous Expenses, Govern­ ment House, New Amsterdam Suddie .. & Jurors' Quarters,- 4,560 00 463 66 7.

Expenses of Trainees, ... forms and Servicing 8.

Registers, Institute Technical - 32,282 00 22,338 23 Accounting 9, Perioqicals 10.

Repairs of Typewriters & Publications and Machines .. Adciing 11.Hydrographic Machines Surveys - A.Survey Stores and Equipment ... $ 6,000 B.
Running & Maintenance .

.

500 00 4,500 00 3,580 00 20n.

481 49 6,n41 57 8,000 00 199,839 92 369,972 20 1 00 9,315 13 3,939 48 4,096 34 9,943 77 1,248 82 1,850 00 1.

Personal Emoluments OTHER CHARGES 1,716,386 00 1,346,413 80 2.
Transport 3.Miscellaneous 4.Materials and Travelling & Instruments: 200,000 00 12,000 00 146,658 57 .

6,530 47 53,341 43 5,469 53 etc.

Expenses, Launches ... $71,225 Surveys 12.Engineering •13.

Purchase 14.

Land & Water Transport 15.

Purchase of Safes of Typewriters, ..

Adding Machines, etc.

16.

Rates on Government Properties 17. for SupeJy of Water to all Government Georgetown Institutions in & New Amsterdam ... costs & Maintenance 18.
Operating .. 66,000 00 90,000 00 4,800 00 8,000 00 38,713 14 57,034 14 3,309 04 1,638 60 6,000 00 440,000 00 5,633 23 441,983 45 1,983 45• 20,000 00 16,351 40 3,648 60 of Sewarage Service to Government the Northern Boundary of Georgetown Properties outside 3,100 00 1,500 00 19, Contribut ion to Colonial Road Annual Grant 3,408 00 1,600 00 3,408 00 20.
Contribution Commission Irrigation to International on Drainage and 864 00 610 18 253 82 Carried Forward 2,654,490 00 2,122,111 14 3,232 27 535,611 13 1,851 00 \ 1 5.

MINISTRY OF WORKS AND HYDRAULICS - ESTABLISHMENT (Cont d.) Brought Forward EXTRAORDINARY 24 STATEMENT 18 (CONT•D.)
Amount Actual Appropriated Expenditure Excesses Savings Estimates Supplementary 1963 $ $ ¢ ¢ $ ¢ $ ¢ $ ¢ 2,654,490 00 2,122,111 14 3,232 27 535,611 13 1,851 00 21.Purchase of Motor Vehicles... Machines .. 22.Purchase of Accounting 20,000 00 4,391 00 15,609 00 2,674,490 00 2,126,502 14 3,232 27 Deduct over the Estimate Net under the Estimate 16.
MINISTRY OF WORKS AND HYDRAULICS - ANNUALLY RECURRENT BUILDINGS DIVISIO.N l.Maintenance and Reconditioning of Public Building 2.Lighting Sea Wall, Camp Road and s · .

.

.

, .. Vlissengen Road .

.. .. .

3.Buri al Grounds .. .. .

.. .. .

4.

5.

Furniture Historic Sites, Ancient .. , Buildings and Land Marks ... 6.Maintenance of Compounds & Paths .. 7.Maintenance of Trenches, Govern, ment Lands, Georgetown ... 8.Electric Power and Lighting of Buildings 9.Rent of Premises .

, .

.

.. .

.

.

.


.. 750,000 00 659,871 08 6,000 00 1,500 00 25,000 00 2,611 76 142 48 14,313 56 1,000 00 50,000 00 284 38 59,002 47 9,002 47• 5,000 00 1,653 85 3,346 15 00 133,280 6,360 00 80 107,099 5,505 70 26, 180 20 854 30 1 00 1,852 00 - 551,220 13 3,232 27 86 547,987 90,128 92 3,388 24 1,357 52 10,6815 44 715 62 ROADS DIVISION 10.Rifle Ranges.. .

.. .

.. .

11.Roads.. .. .. .

.. .

.. .

12.Rivers, Creeks, Trails, Interior Stellings etc.

.

.

... .
.

.

... .

.. 13.Maintenance and Operation Roads Laboratory ... 2,000,000 00 800 00 631 00 43 1,649,135 100,000 00 73,024 02 8,000 00 6,575 14 MECHANICAL DIVISION 14.Maintenance & Running Water Transport Overhaul Pontoons Maintenance & Running - Expenses Expenses - Tugs $ 30,000 of Craft , .

.

.

.. .

85,000 115,000 00 58,96195 -- 169 00 57 350,864 26,975 98 1,424 86 56,038 05 15.

Maintenance of Drainage Outfall Public Works Department Yard and Electric Pumps .... Account - 16.
Workshop Suspence 6,000 00 4, 150 37 1,849 63 Materials and Labour $275,000 Less Recoverable 274,000.

- $ 1,000 1,000 00 22,978 30 21, 978 30* Services .

.

.

.

.

290,000 00 242,296 14 47,703 86 17.Lorry Transportation Recurrent 18.Stone Crushing Plant - Makouria Expenditure-$295,000 Receipts -294,999 -$1.00 Account Suspence 19.

20.

Pumping Maintenance .

.

.

.


.. and operation of Stations -$200,000 Plant and Equipment - Expenditure Less Departmental- Hire Charges-160,000 Maintenance and operation Machinery for Agricultural Hire Pool ... Plant Tools etc.

.

.

-$40,000 of 21.

22.


1 00 so, 750 00 25,957 87 37, 198 18 25,956 87* 13,551 82 40,000 00 46,630 82Cr; 200,000 00 22,000 00 54,288 06 15,341 66 86,630 82 145,711 94 6,658 34 874,236 26 3,811,691 00 2,994,392 38 56,937 6 4 Carried Forward --� .,, 16.MINISTRY OF WORKS AND 25 STATEMENT 1B (CONT•D.)

Amount Appropti ated 1963 Actual Supplementary Expenditure Excesses Savings Estimates $ ¢ $ ¢ $ ¢ $ ¢ 3,811,691 00 2, 994, 392 38 -ANUALLY HYDRAULICS RECURRENT (Co n t d .)
... Brought Forward lfVDRAULI cs DIVISION 23 ,tenance, River Defences - ... $ 18,000 A.\\'est Bank Demerara B.Mahaica, Supply Vi 11 age Helena and C. Berbice 0.

Craig E. Wi smar Sea Defences 10,000 6,000 1,000 5,000 and -Maintenance ... /Chris ti anbu rg .. Reconditioning of Drainage Maintenance Irrigation than Declared Works in other ... and 24.

25.
25.

26.Maintenance Areas of Sluices PURE WATER SUPPLY 27.Maintenance of Artesian Wells and Distribution 28.Maintenance and Operation Tanks -Govern- overhead ment Quarters ... Lines of 56,937 64 874,236 26 6,704 35 110,850 06 40,000 00 33,295 65 360,000 00 249, 149 94 80,000 00 58,329 10 2,042 15 2,042 15* 21,670 90 77,000 00 95,291 35 18,291 35* 15,000 00 9,500 00 7,949 18 1,550 82 SUPPL!

ES BRANCH 29.Unallocated Stores - Purchases Issues $2,500,000 2,499,999 1 00 320, 187 66Cr.
GENERAL 30.Atkinson 31.Yard Wages.

.

.

.

.

.

.

..

Grants to Drainage 32.Special Field, Maintenance 235,770 00 19·0, 000 00 of 227,001 51 161,489 98 and Board in Lieu of Irrigation Rates for Maintenance incomplete Areas .

.

.

.

.

.

.
.

.

.

.

.

.

of Works in Drainage .. Areas Grants to Drainage ts ... to reduce Rate Assessmen 33.Special 28,593 00 28, 593 00 214,725 00 214, 725 00 320, 188 66 8,768 49 28,51002 10,000 00 r EXTRAORDINARY HYDRAULICS DIVISION 34.Maintenance of Cane & Operation & Irrigation Grove Drainage Works .

.

.

.

.

.

.

.. 35.

Maintenance & Operation Bush Polder Drainage tion Works .

.

.

.

.

.

.

of & Operation Maintenance 320,000 00 of Black & Irriga- .. 36.

37.

38.
37.

38.

39. and· 35,000 00 Bonasika Drainage Maintenance Vergenoegen/ and Irrigation Works.. .

.. & Operation of Drainage .. 15,000 00 Works .

.

.

.

Potosi/Kamuni Irrigation Maintenance Drainage Maintenance Windsor Drainage Maintenance of Hague & Operation and Irrigation Works & Operation Forest/La 15,000 00 and.
Irrigation Works & Operation Anna Regina Drainage and Works ... Irrigation of Maintenance and Vergenoegen Irrigation & Operation Drainage Works ... Jalousie 77,000 00 10,500 00 25,000 00 of of 40.

41.
MECHANICAL DIVISION 74,000 00 80,044 16 6,044 16* 5,963 00 93,343 30 5,303 00 5,303 00 226,656 70 40,303 00 9,154 00 5,846 00 14,295 72 3,79572* 8,629 23 6,370 77 20,464 44 39,621 96 4,535 56 37,378 04 2 )00 00 42.Maintenance & Operation of Pumping Tapakuma 43.Ex Gratia Payments through at Mah ai ca-East Coast Demer ar a f-=---,,-c-=--=-::--::--::-:--+-:--:,-; 5,-;,_l-=-lc:- Station ... 25,000 00 for Crops Loss_ Sea Defence Breaches Deduct over the Estimate Net Under the Estimate 97,531 36 421 87 1,447, 5,643,780 00 4,196,358 7::--:3,-;4,--+- - ,,.,-s ,_1�1�7.......,.3..,.4�1--,.......,.
-....,..-,,..,....-,.,,.-+-- 0 0 8 , 5 -'- .,...u,....

____, .., _ 23 41,384 00 13 97.531 36 1,544,953 26 STATEMENT 18 (CONT•D.)

Amount Appropriated 1963 Actual Expenditure Excesses Savings Supplementary Estimates } $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ 200,000 00 120,616 78 79,383 22 24 17 24 17 200,000 00 120,640 95 24 17 79,383 22 1 00 20,000 00 5,941 00 25,942 00 1 7 .

MINISTRY OF WORKS AND HYDRAULICS - NON-RECURRENT l. Revotes and New Works ... 2.
Postal Security 3.Drought Relief Measures 1959 Measures Deduct over the Estimate Net under the Estimate ,, .

18.

MINISTRY OF HOME AFFAIRS 24 17 79,359 05 1.Personal Emoluments 222,663 00 162,353 81 60,309 19 OTHER CHARGES 2.Transport and Travelling .. 3.

Miscellaneous ... .

.. 4.Preparation and Revision of Electoral Register ... 5.Expenses 6.

Expenses 7.

Expenses General Emergency General Elections General Emergency 1953 ..

Deduct under the Estimate Net over the Estimate 1 9.
MINIST�Y OF HOME AFFAIRS - LOCAL GOVERNMENT 1.Personal Emoluments 166,955 00 163,609 63 3,345 37 OTHER CHARGES ... 2.

Transport and Travelling 3.Uni forms 4.

5.

Ii.

7.

8.

9.

House Rent .

.

.

.

.. Land & Water Transport ... Miscellaneous .

.. .. .
.. .. .

Publications .

.

.

.

.. Entertainment Expenses ... Miscellaneous Expenses, Colony Rest Houses .

.

.

.

.. Gran ts to Vi 11 age Au tho ri ty 90* towards Administrative Expenses 7, 120 00 7, 119 60 16 00 15,357 47 818 56 5,926 26 31 66 571 35 1,380 69 40 11.

Morawhanna Country District Grant to .. .. .

.


.. Con tri bu tions towards '.lain tenance 12.

400 00 400 00 of Roads and Streets Georgetown 110,000 00 110,000 00 13.

Subvention towards maintenance of Roads and Streets New Amsterdam ..

Lethal Chamber Cost of Operating Contribution towards Flood· 14.

15.

20,000 00 125 00 20,000 00 77 40 47 60 Relief Expenses in 1959 of 3 Local Authorities Berbice .

.
.

l-------+-------1-------1-------+----'---- 374, 600 00 347,310 51 189 87 27,479 36 1,090 00 1,074 00 Deduct over the Estimate Net under the Estimate 2 0.

MINISTRY OF HOME AFFAIRS - INTERIOR 189 87 27,289 49 1.

Personal Emoluments 153,861 00 146,401 98 7,459 02 OTHER CHARGES 2.

Transport and Travelling... 3.

Uniforms .

.. .

.

.

.

.. 4.

Land & Water, Transportation ... 5.Books and Registers.

.

.

.

.. 6.Miscellaneous ... .

.

.

.

.. .

and Equipment... .

.. 7.

Materials 8.


Amerindian Captains.

.

.

.

.. 9.

Amerindian Depots -Wages of Care­ takers, Maintenance, Depots ... 28, 000 00 17 , M iscellaneous Expenses -Rest Houses .. .

.

.. 11.

Entertainment Expenses Carried Forward .

.

.


960 00 4,500 00 2,918 80 349 01 � -- --+ - ----+--- 213, 696 00 186,976 99 - -+----- -- +-- -_::.

:;_'"'•"· 1,581 20 610 99 '·"' 26,719 01 27 J) I / STATEMENT 1B (CONT•D.}

Amount Appropriated Actual Expenditure Excesses Savings , Supplementary Estimates 2 0 .

MINISTRY OF HOME AFFAIRS - INTERIOR (Co n t d .)

Brought Forward 1963 $ ¢ $ $ ¢ $ ¢ $ ¢ 213,696 00 186,976 99 2' 719 01 12.

Upper Mazaruni Amerindia n Dis­ Develop- trict -Agricultural ment of .

.
.

.

.

..

Grants to Churches for 13.

1,1100 00 1,059 76 59 76* Services among Amerindians ... 25,000 00 23,900 00 l, 100 00 EXTRAORDINARY Motor 14.

15.

16.

17.

18.

19. of 3H.P.

Outboard of Station Wagons ... of Arc Welding Plant .. of Land Rover ... Purchase Purchase Purchase Purchase Transmitter Receiver Purchase Motor of 40 H.P.

Outboard 350 00 5,000 00 1,000 00 4,600 00 4,500 00 3,693 62 1,000 00 256,146 00 987 69 216,618 06 Deduct over the Estimate Net under the Estimate 2 1.
MINISTRY OF HOME AFFAIRS r- - POLICE 1.Personal Emoluments OTHER CHARGES 3,644,807 00 3,591,871 92 350 00 l, 106 38 1,000 1)0 4,'>00 00 4,500 00 12 31 59 76 19,587 70 59 76 39,527 91- 52,Q15 08 2 00 Arms and Equipment and Travelling ... 2.

1.

4. s. 6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

Transport Ammunition, ..

Uniforms .. .

.

.. .

.. Furniture & Bedding .

.

.

.

..

Lighting .. .

.. .

.

.. Medical Expenses .

.

.

.

.. Funeral Expenses .

.

.

.

..

Prisoners' Rations .

.

.

.

..


Sanitation and Labourers' Tools Books .

.. .. .

.. .

Mounts' Conveyance Court Expenses Prevention Maintenance of Prisoners & Detection and Saddlery etc .... .

.

.

.

.

.

.
.

.

.

.

.

.

10,000 00 .. of Crime ... .. and Security Precautions Rural Constables .

.

.

.

Musketry Refreshments Upkeep of Band Maintenance 16.

17.

18.

19.

20.

Parade Prizes Early 30,000 00 2,000 00 350 00 600 00 1,500 00 ( A.Water Transport B.Land Transport49,500 $ 24,000 21.

22.

23.

24.

25.

26.

27.

28.

29.

30. of Pounds ... Protection of Compounds Passports .. .

... .

..

Rent of Quarters .

.

.

.

.. First Aid .

.. .. .

.. .

Revenue ... Sign s etc.


Road Traffic Mi see] l aneous .

.

.

.

..

Cleaning Maintenance Purchase Grant in Aid of Local Forces Rifle Club .. .

.

.

.

.. .

Upkeep of Parade Ground ...

Welfare Maintenance Laundry Maintenance Special Road Traffic .

.. .

.

.

of Dogs .

.

.

.

.. .

.

.

.

.. Constabulary .

.

.

.

.. .

.

.

.. Allowances of Remounts ... 31.

32.

33.

34.

35.

36.

37.

Education EXTRAORDINARY Fund .

.

of V.H.F.
Equipment 73,500 00 6,000 00 6,000 00 200 00 7,000 00 7,000 00 9,000 00 1,500 00 6,500 00 2,000 00 7 so 00 1,000 00 5,000 00 900 00 3,380 00 7,000 00 12,000 00 1,500 00 38.Purchase 39.Wireless of Additional Intercommunication Equipment 7,770 00 22,506 21\ 38,500 OU 7,897 22 22,044 88 145 fl4 1, 3R� 17 525 f)(l 1,192 41',* 656 os• 620 a o• 2,39403 2,044 18 2,035 41\ 1, 9fl2 71 4,li00 00 4, 5fl0 00 .,, llO 34 5,070 23 634 26 3,306 00 7,679 54 38,043 00 872 20 441 s2• 1,110 40 1, 21)1) 00 24 456 70 22 93 7,564 'Ul 1,341 42* 2,748 85 1,231 45 76 07 2,850 00 3,000 00 63 11.
65 68* 1,526 70 31 72 500 00 110 34• 70 23* 679 54 26,043 00 265 7 4 74 00 627 80 350 00 1,500 00 31,094 00 1,179 36 6,590 64 550 00 System etc.

.

.. 40.Purchase 41.Purchase of Motor Vehicles... of Launches, Boats, Engines etc.

.

.. •42.

Purchase of Traffic Lights... 43.Reconditioning of Accounting Machines .. .. .
.. 12,730 00 39,000 00 4,299 52 35,950 00 2,520 00 7,970 44 2,520 00 7,970 44 1,430 48 1,050 00 37,200 00 70,000 00 9,323 00 1 00 •OP•• < --- 1\7·0 00 Deduct over the Estimate Net under the Estimate 4,351,287 00 4,306,930 98 73,809 76 -• 78 118,165 73,809 76 44,356 02 28 STATEMENT 1B (CONT•D.)

Amount Actual Supplementary Appropriated Expenditure Excesses Savings Estimates 1963 $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ 22.

MINISTRY OF HOME AFFAIRS -PRISONS 1.Personal Fmol umen ts ... .

.

.
.

.

454,638 00 423,360 05 31,277 95 1 00 etc.

Facilities etc.

.

'.

Appliances 2.Transport 3.

4.

5.

6.

7.

8.

Q, 10.

11.

1r, '-• 13.

14.

15.

OTHER CHARGES· and Travelling... Dietary .

.. .

.

.

.

.

.

.

.

.

.. Clo thing, Bedding and Equipment .

.

.

Light and Sanitation Fuel, .

.

.

Tools, and Matrons Uni forms for Officers .

.

.

.

.

.

Books Binding .

.

.. .

.

i3akery ... .

.

.

.

.

.

.

.

.

Training .

.. Farms .

.

.

.

.

.

.

.

.. .

.

.

.

.. .

.

.

.


.

Executioner's \1i scel l aneous .

.

.

Upkeep of Buildings and Grounds .. etc.

and Den ta] Plates' for Prison er s .

.

.

.

.

.

\1aintenance of Lorry and Launch .• Prison Industries .

.

.

Chaplains .

.

.

.

.

.

Travelling Grants towards .

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.. .

.

.

.

.

.

Work Scheme Extra Mural Watching of Hospitalized .

.

.

Prisoners .

.

.

Earning Scheme .

.

.

.

.

.

.

.

.


Pig Development Scheme Gratuity Scheme for Young 16.

17. lll.

Spectacles 20.

21.

22.

23.

Offenders fees 1g.
of 9,000 00 10,064 07 1,06407· 54,000 00 70,844 61 16,844 61* 15,000 00 15,645 09 645 09* 13,000 00 16,806 74 3,806 74• 298 90* 329 68 800 00 1,098 90 .9,000 00 9,329 68 409 14 18,000 00 26,082 20 8,082 20• 337 15 11,000 00 13,017 28 2,017 28* 83· 231 78* 10,000 00 3,000 00 500 00 2,000 00 390 86 162 85 150 00 14 61 I, 500 00 4g1 05 1 62 500 00 150 00 6,600 00 6,604 86 4 86* 21,500 00 15,000 00 27, 719 14 12,719 14* 21,500 00 7,000 00 24.
25.

26.

Shed Office Farm Implement Poultry Scheme Buildings :'iew.

Workshop, EXTRAORDINARY and Store .

.

.

.

.

.

.

.

.

... ... Mazaruni Prison .

.

.

.

.

.

Deduct over the Estimate :'let under the Estimate 1,500 00 800 00 701 27 223 93 4,000 00 2,485 03 647, 538 00 635,999 47 46,340 18 23.

MINISTRY OF HOME AFFAIRS 472,427 00 463,073 32 - FIRE PREVENTION 1.

2.

3.

4.

5.

6.

7. .

.

.

.

and Travelling Transport Personal Fmol umen ts ... .

OTHER CHARGES Fuel, Oil and Grease .

.

.


Unit .

.

.

.

.. Spares, Ambulance Auxiliary Maintenance Commercial .

.

.

.

.

.

a�d Replacement .. .

.

.

& First Aid Equipment .. in of Pipelines .

.

.

.

.

.. .

.

.

.

.

.

.

.. .

.

.

.. .

.

.

Uniforms Funeral �i scel 1 aneous .

.

.

Area and Bedding Expenses Repairs 8.

9.

10.


16,000 00 11, 728 19 12,000 00 8,208 82 35,000 00 30,392 60 1,500 00 2,900 00 l, 298 7 5 418 45 1,500 00 28,350 00 23,869 67 908 22 600 00 3,000 00 1,935 18 EXTRAORDINARY 11.

12.

Purchase of Equipment Auxiliary .

.

.

etc.

Fire Equipment, .

.. Buildings for Government .

.

.

Net under the Estimate .

.

.

100,000 00 54,205 84 9,000 00 7,803 08 12 00 603,842 682,277 24.MINISTRY OF HOME AFFAIRS -PRINTERY Personal Emoluments .. .

1.
1.

... OTHER CHARGES 19,965 00 18,75770 798 73 576 07 1,514 97 57,878 71 22,651 uu .. ' .

182 65 356 95 2.

3.

4.

Transport and Travelling .

.

.

.

.

.

Miscellaneous Regulated by Public Printing .

.

.

Con tract .. .. .

.

... .. .

.

.. .

.

.


Carried FD'rward 450 00 267 35 3,650 00 3,293 05 00 261,727 10 21,727 10 240,000 264, 065 00 284,045 20 21, 727 10 24,000 00 1,746 90 24,000 00 29 STATEMENT 18 (CONT•D.)

Amount Actual Supplen.�uwar)' Appmpri ated Expenditure Excesses Savings .l!

;stimates 1968 -- 2 4.

MINISTRY OF HOME AFFAIRS $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ - PRINTERY (Contd. )

264,065 00 284,045 20 21,727 10 1,746 90 24,000 00 Brought Forward .

.

.

.

.

.

Printing & Binding ... .

.

.


Advertisements .

.

.

Central Stationery 5.Additional 6.

7. .

.

.

.

.

.

.

Stores EXTRAORDINARY 8.

Purchase Equipment .. .

.

.

.

of Offset Printing .

.

.

of outstanding Claims .

.

.

by the Argosy Co. Ltd. 9.Settlement Deduct over the Estimate Net under the Estimate .

.

.
.

.

... 142,000 00 91,39423 23,000 00 17,413 11 85,'500 00 78,143 62 45,100 00 42,303 35 7,409 00 7,408 80 567,174 00 520,708 50,605 77 5,586 89 7,456 38 2,796 65 20 21,727 10· 46,465 69 31 21, 727 10 68,192 79 24,000 00 2 5 .

MINISTRY OF HOME AFFAIRS - PROBATION SERVICE 1.

Personal Emo] umen ts .

.

.

.

.

.

59,864 00 47,699 99 .12,164 01 l00 r 2.

3.

4.

5.

6.

7.

8.

OTHER CHARGES Travelling Miscellaneous Books for Library Grant to Salvation ... .

.

.

Expenses .

.

.

.

.

.

.

.

.

.


.

.

.

.

.

Army for After Care Work .

.

.

.

.

. '

.

.

.

Aid Committee .

.

.

.

.. liome for Boys ... Grant to Discharged Prisoners llemand Grant to Salvation Belfield Maintenance Army for Girls' School - Expenses .. .

.

.

Deduct over the Estimate Net under the Estimate .

.

.
.

.

... MINISTRY OF HOME AFFAIRS 1.

-ESSEQUIBO BOYS' SCHOOLS Emoluments .

.

.

Personal .

.

.

69,828 00 56,606 91 13,221 09 OTHER CHARGES Transport .

.

... .

and Travelling Dietary ... 2.

3.

4.

Fuel and Light Clothing 5.

6.Workshop 7.Earnings, .

.


... .

.

.

.

.

.. .

.

.

.

.

.

.

.

.

and Bedding -Tools and Appliances .. Pocket Gratuities, Money to Boys and Purchase .

.. of Tools for Discharged Boys .. Bakery .

.

.

.

.

.

.

.

.

.

.

... .

Sanitation and Drainage .. .

.

.

.

.

.

Arable Farm .

.

.

.

.

.. .. .

.

.

... Miscellaneous Maintenance of Koker .

.

.

of Stock Farm Maintenance 8.

9.

10.

11.

12.

13.

EXTRAORDINARY of Equipment .

.

.

14.


Purchase Deduct over the Estimate Net under the Estimate .

.

.
.

.

.. ... 1,800 00 1,819 04 9,000 00 11,908 59 2,908 59 61 68 19 04• ... 428 00 222 7 4 ,t 1,273 47 108,028 00 98,844 68 8,080 04 17,263 36 11,100 00 5,090 73 5,090 73 7,500 00 2 7.

MINISTRY OF LABOUR, HEALTH AND HOUSING 1.

Personal Emoluments .

.

.

... 181,502 00 158,462.


47 OTHER CHARGES 2.

3.

4.

Transport Sanitation, Pharmacy of .

.

.

and Travelling .

.

.

Public Officers .

.

.

... .

.

.

.

.

.

and Poisons Board, Carried Forward Expenses 1,400 00 1,042 86 734 04 900 00 12,800 00 4,808 63 196,602 '00 165,048 00 8,080 04 9, 183 32 23, 039 53 357 14 165 96 7,991 37 .31, 554 00 ' ....,.tr!

I 30 STATEMENT 18 (CONT•D.)

Amount Actual Appropriated Expenditure Excesses Savings Estimates 1963 Supplementary - � 2 7.
$ ¢ $ ¢ $ ¢ $ ¢ $ ¢ Leprosy Relief Association ... 240 00 480 00 480 00 240 00 7.

MINISTRY OF LABOUR, HEALTH AND HOUSING (Co n t d . )

.. .

Brought Forward ... Trade Union Seminar .

.

.

.

.

.

Contribution towards 5.

6.

$480.00 Medicine King George V Municipal Welfare Centre .

.

.

.

.

.

.

.. London School of Hygiene and Tropical The Bureau of Hygiene and Tropical Tropical Virology Grant to Infant Welfare Maternity League .

.

.

Diseases 960.00 Unit 365.

00 and .

.

.

.

.

.


Con tri bu tion to Pan American Heal th Organisation ... Contrihution to British Empire Cancer Campaign ... .

.

.

Con tri bu tion to British Empire 8.

9.

10.

11.

12.

Grant to B. W. I.

Board of Examiners, Royal Society for the Promotion ent Home for Children .. of Health .

.

.

13.

14.

Convalesc B.G.

Society 15.

16.

17.

18.

19.


Dis tri bu Con tri bu tion to Home for Handicapped Children of Surplus Foodstuff for the Prevention and Treatment of Tuberculosis tion by S.G. Red Cross .

.. .

.

.

on to Virus Research .

.

.

Trinidad .

.

.

.

.. .

.

.

.

Contribution to u.N.I.C.E.F.

Special Society .. .... Ex Gratia Payment Grant to Red Cross Laboratory Contributi Est.

of Ii.A.

Moonsamm to the .. y 20.

...

Deduct over the Estimate .

.

.
Net under the Estimate 196,602 3,000 00 00 165,048 00 5,000 00 5,000 00 31,554 00 3,000 00 365 00 83 45* 0<J ..,I 453 00 1,720 00 4,800 00 362,380 00 344,562 2,160 00 2,160 00 2,lli0 00 53 17,401 53 35,219 00 19,528 00 17,401 53 17,817 47 237,555 58 l 00 10,819 64 20 42* .
MINISTRY O F LABOUR, HEALTH AND HOUSING -MEDICAL Per son al Emol urn en ts .

.

.

OTHER CHARGES l. .. .

1, 3 36 , ... Transport and Travelling .

.

.

Post Mortem Examinations .

..


Notification of Infectious Diseases .

.

.

.

.

.

Medical Board, Mi scel 1 aneous .

.

.

.

.

.

.

.

.

Expenses .

.

.

.. .

.

.

.

Medical Library .

.

.

for School .

.

.

Dental Treatment .

.

.

.

.

.

.

.

.

.

.

.

... Sanitary .. .

.. .

... ... .... .

.

... Works P.H.I' s Etc.

.

.

.

- and Supplies .

.

.

... Health Exhibits ... .

.

.

Milk and Food Sampling Quarantine and Port Heal th .

.

.

Uni forms .

.

.


Rent of Qua rte rs .

.

.

Heal th Centres Children Miscellaneous Approved Equipment .

.

.

.

.

.

EXTRAORDINARY 11.

12.

13.

14.

15.

16.

8.

9.

10.

.. .

17.

18.

Mosquito Control Training and In-Service Service Education Inspectors for Public Health and Health Visitors B.C.G.

Campaign .. .. .

.

... U.N.I.C.E.F.

Nutrition Scheme ... .

.

.... Campaign An ti-Polio .

.

.

.

.

.

Health Service Cont.

to National .. .

19.

20.

21.

22.


Scheme Deduct over the Net under the/ Estimate .

.

.

Estimate ... 65,000 00 52,135 18 12,864 82 12,500 00 1,947 19 16,000 00 10,876 84 5,500 00 6,351 60 851 60* 51,127 86 51,127 86* 10,552 81 5,123 16 1,563,455 00 1,318,767 59 52,024 88 296,712 29 45,401 00 44,000 00 1,350 00 52,024 88 244,687 41 - - > -- ,,-- - � ,.,-• • .

.

31 STATEMENT 1B (CONT1D.)

/ />"J Amount Appropriated 1968 Attual Exp eb.diture Supplemen� Excesses Savings Estimates ¢ $ ¢ $ ¢ $ ¢ $ ¢ 2 9 .
MINISTRY OF LABOUR, HEALTH AND HOUSING -BACTERIOLOGICAL Emoluments ... .

..

Personal 1.

$ 151,561 00 112 648 66 OTHER CHARGES and Travel!

ing Supplies etc.

2.

3.

4.

5.

6.

7.

8.

Transport Instruments, Electric Miscellaneous Uniforms Research Fund Blood Transfusion .

.

.

... ... ..... .

.. .

.. .

.. ... .

.. .

.. ... .


.. ... Current and Fuel Service 400 00 25, MO 00 20 565 45 8,000 00 6 755 07 350 24 1,250 00 l265 03 1,500 00 l 641 70 20,000 00 16 567 35 3,000 00 2 508 90 EXTRAORDINARY 9.

Purchase of Equipment ...

Deduct over the Estimate Net under the Estimate 5,000 00 3 823 10 ·215, 711 00 16 6 125 50 ... ... .

.

.

3 0.

MINISTRY OF LABOUR, HEALTH AND HOUSING .

:.

MEDICAL X-RAY - 1.

Personal Emoluments ... .


.. 54,457 00 46 924 89 OTHER CHARGES Transport Electric X-Ray Supplies ... Mi scel 1 an eou s .

.

.

2.

3.

4.

5.

6.

Maintenance and Travelling ... ... .

.. ... .

.. .

.. .

.. of X-Ray Equipment .. Current 500 00 52 88 3,600 00 2 313 44 42,000 00 30 672 24 4 49 2,500 00 1,008 44 50 00 EXTRAORDINARY 7.

Purchase of Equipment ... ... Net under the Estimate ... 7, 300 00 3,329 21 110,407 00 8l,305 59 3 1 .
MINISTRY OF LABOUR, HEALTH AND HOUSING - HOSPITALS ETC.

- AND DISPENSARIES 1.

Personal Emoluments ... .


.. 3,174,732 00 2, 70; , 546 7 6 OTHER CHARGES 38,912 34 491 10 4,434 55 1,244 93 49 76 15 03 141 70* 3,432 65 66 00 1,176 90 156 73 49,742 23 'i'i 00 156 73 49,585 50 7, S32 11 41-7 12 1, 28fi 56 11,327 76 45 51 1,491 51'i 3,970 79 26,101 41 26,101 41 471, lfl5 24 2 no 12, 85� 59 162,092 98 76,000 00 6 , 146 41 890,000 00 721 , 907 02 18,000 00 1 , 718 77 90,000 00 81 ,810'90 2,000 00 , , 922 60 2,922 60 3,030 00 2.

3.

4.

5.

6.

7.
3.

4.

5.

6.

7.

Transport and Travelling Tobacco and Extras Furniture Dietary ... .. .

.

..

Clothing and Bedding .

.

.

and Equipment .

.. .

.. .

.. .

.. ... - Dressings for all Institutions $480,000 Drugs and A.Drugs and Medical Appliances 8.

9.

10.

B.Medical and Surgical Instruments Equipment ... and .

.

.

Fuel and Light 70,000 .

.. Sanitary, .

.. Funerals .

.. for Fodder and Harness .

.. ... .

.. .

.. Draught Animals Amusements ... .

.. .

.. ... Bakery ... .

..


Upkeep of Grounds and Drainage .. Water Transport Research Work Leprosy Hospital ..

Contribution towards ... .

.. .

.

... ... other Vehicles .

.

Rental of Buildings Conveying of Chaplains .

.

.

Lorries and Ambulances, Travelling Sick Persons from Interior to Hospital Facilities tives and Visitors, culo sis Hospitals for Rela- Tuber- Travelling 11.

12.

13.

14.

15.

16.

17.

18.

19.

20. .

... .

.


... ... ... 2,281 23 l,lf\910 Ii, 122 O'l \ 46, fi66 29 320 83 581 36 221 24 3,743 44 3,606 37 3,927 43 417 92 550,000 00 50 , 333 71 190,000 00 19 , 929 97 l, 929 97* ,679 17 5,000 00 418 64 1,000 00 , 478 76 1,700 00 22,200 00 1B, 456 56 19,000 00 lb, 393 63 10,000 00 b,072 57 582 08 1,000 00 408 00 408 00 12,000 00 lb, 173 91 3,600 00 B,629 76 29 76* 1,826 09 12,000 00 16,305 34 4, 305 34 3,000 00 965 39 1,500 00 �.
191 16 5,083,140 00 4, 3, 9 ,071 11 9, 187 67 713,256 515 16,024 00 6,870 00 2,034 61 .308 84 21.

Miscellaneous .

Carried Forward .

.

.

.,.

.

- I _fa 32 STATEMENT 18 (CONT•D.)

Amount Appropri ated 1963 Actual Expenditure Excesses Savings Supplementary Estimates 3 1.

MINISTRY OF LABOUR, HEALTH $ $ ¢ $ ¢ $ ¢ $ ¢ AND HOUSING - HOSPITALS AND DISPENSARIES ETC.-(C o n t d .

Brought Forward 5,083, 140 00 4,379,071 11 9,18767 713,256 56 16,024 00 2 2.
Allowances to Patients and of Leprosy Inmates Discharged Hospital .

.

.

.

.

.

.

.. 23.

Renewal of Bedsteads at 24.

••.

Public Hospitals Travelling Facilities - Social Diseases 25.

Medical Facilities Clinic -Old Age and Paupers ... Pensioners 26.

27.

Printery, Medical and Surgical Mental Hospital .. , for Needy Cases .

, .

.

Appliances .. 28.

29. ;,ledical Facjliti Financial Assistance "<eedy Patients ... to es, ()re ala ... EXTRAORDINAR Y 30.Purchase 31.Medical of Equipment .

.

.

.
.. in Remote Areas Outposts 13,500 00 11,38676 2,113 24 1,000 00 1,745 59 7 45 59• 1,000 00 207 58 792 42 5,000 00 500 00 3,500 00 1,500 00 5,275 87 68 95 1,732 34 1,554 54 27 5 87 • 54 54 431 05 1,767 156 500 00 500 00 40 20 459 80 23,950 00 499 89 23,450 11 5,133,59 0 00 4,401,582 83 10,26367 Deduct over the Estimate Net under the Estimate 32.MINISTRY OF LABOUR, HEALTH AND HOUSING -TOWN AND COUNTRY PLANNING 500 00 17,024 00 742,270 84 10,263157 17 732,007 l. Personal Emoluments 69,176 ()0 57,245 61 11,930 39 OTHER CHARGES 2.
Travelling Expenses 3.Field Equipment and Drawing Office Supplies 4.

Miscella 5.

Planning neous Surveys 10,000 00 7,740 40 5,000 00 700 00 5,000 00 4,84298 595 70 5,836 27 836 27 EXTRAORDINARY 6.Purchase of Printing Macnine Deduct over the Estimate Net under the Estimate 3 3 .

MINISTRY OF LABOUR, HEALTH AND HOUSING -BIRTHS, IMMIGRATION, ETC.
4,000 00 93,876 00 76,260 96 836 27 2,25960 157 02 104 30 4,000 00 18,451 31 836 27 17 ,6I5 04 1,000 00 1,000 00 l. Personal Emoluments... 76,342 00 67,274 71 9,067 29 OTHER CHARGES 1,500 00 1,322 88 177 12 2.Transport 3.fees, Divisional and Travelling Registrars, Superin• Marriage Officers, Registrars, tendent Transcribers and 4.Miscellaneous 5.Photographic Census 6.Population of Certificates ... Supplies 5• 796 33 510 00 510 00 355 76 1 09 14,197 07 796 33 13,400 74 Net under the Estimate 3 4 .
MINISTRY OF LABOUR, HEALTH AND HOUSING -ANALYST 1.Personal Emoluments OTHER CHARGES 2.

Transport and Travelling 3.Chemicals 4.Library 5.Miscellaneous .

.

.

Publications Etc.

.. and Apparatus .

Deduct over the Net under the Estimate Estimate L 33 STATEMENT 18 (CONT•D.)

Amount Appropriated Actual Expenditnre Excesses JY7 Savings Estimates Supplementary 1963 $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ 3 5 .

MINISTRY OF LASOUH, HEALTH AND HOUSING -LABOUR Personal Emoluments ... OTHER CHARGES 1. .
.. ... Transport and Travelling ... .

.. .

.. 8ooks and Registers Publications ... .

.. aneous ... .

.. .

.. \\iscell .

.

.

Ordinance Factories Expenses Pub] ic Utility Undertakings and 2.

3.

4.

5.

6.

7.

8.

Public Health Services Ordinance Arbitration Expenses Relief �essengers ... .

.. EMPLOYMENT EXCHANGE SERVICE Personal Emal um en ts ... OTHER CHARGES .

.

.

9, � ,.,,--4 I 1(), 11.

12. l aneous Transport �liscel Recruitment and Travelling ... .

.. Dom�s tics ... .
.. Dom�s tics ... .

.. Canada to of ... .

.. .

.. 2,500 00 900 00 fleduct over the Estimav 'let under the i�stimate ... ... qo, 301 .54 20 3 6.

MINISTRY OF TRADE AND INDUSTRY 1.

Personal Emo] umen ts .

.

.


... 136,601 ()Q 7 3 105,976 ./ OTHER CHARGES 22,199 06 10,230 44 53 80 205 07 283 96 137 3R 1,000 00 2,746 66 5,138 lR 994 21 190 58 108 54• 108 54 44, 179 34 108 54 44,010 qo 30,'524 27 r .

_,,_ l aneous and Travelling 2.

3.

4.

5.

6.

7.

8.

9.

10.

Transport Land & Water Transport Labour and Rations for Lahou r .. Materials \liscel Uni forms Industrial Exhibition Contribution .

.

.

... ... .

.. .

.. ... .


.. towards Common- wealth Economic and Shipping ... Cammi ttees .

.

.

.

.

.

.. ... and Equipment ... .

.. .

.

.

.

.

.

flevel opment .. and Fairs ... Grant to West India Cammi t tee Commonweal th Institute Grant 11.

12.

MISCELLANEOUS SERVICES 13.

14.

Commodity Control -Salaries, Ham and Bacon ... \\"ages and other Expenses Central Produce Depot including ... .

.

.
.

.

... ... ;1/ew Amsterdam IVhol esal e Fi sh Market ... Plant \!ilk Pasteurisation Factory Depot .

.

.

.

15.

16.

17.

EXTRAORDINARY 18.

Allocation Industrial .

.

.

Purchase of Demerara Electric for Permanent Exhibition 19.

20.

Company .

.

.

.

.

.

with Expenses in connection Oils and Fats Agreement .

.

.

... Development ... .

.

.

.

.. 21.

Guyana Industrial Corporation Cane Furniture Factory 22.
Deduct over the Estimate Net under the Estimate ... ... 10,000 00 8,000 00 13,000 00 600 00 1,500 00 585 00 3,000 00 500 00 11,51467 12,353 28 12,950 27 1, 165 34 1,935 98 616 22 1,5H 67 • 565 34 435 98 .. 31 22• _,,,,_ 5,646 49 73 1,500 00 1,00() (I() 300 00 1,495 00 1,350 on 3,285 25 1, 9fi4 70 285 25 1,46470* 2,753 00 51 ()0 720 00 37,959 00 3,774 29 50 40 1,021 29* 720 00 60 7 50 1)0 179 33 37, 779 67 00 229,000 12,158 00 55,71300 277,000 00 93,297 57 8,889 98 �5,624 09 338,807 51 61, 807 51 [ • \_ 3 7.
MINISTRY OF FINANCE 1.

Personal Emal umen ts .. .

OTHER CHARGES .. .

157,253 00 135,170 11 and Travelling Transport Mi scell an eous .

.. .

..

Temporary Entertainment Expenses .. 2.

3.

4.

5.

... .

.. .. ...

Clerical Assistance 1,700 00 4, 560 00 3,000 00 2,500 00 00 169,013 1,036 63 1,550 60 60 00 2, 123 59 93 139,940 Net under the.

Estimates ... 22,082 89 663 37 3,009 40 2,940 00 376 41 29, U72 U-1 29,072 07 34 STATEMENT 1B (CONT1D.)
Amount Actual Supplementary Appropriated Expendiwre Excesses Savings Estimates 1968 $ ¢ $ ¢ s ¢ $ ,t. s ,t. 3 8 .

MINISTRY OF FINANCE -ACCOUNTANT Personal F.noluments .. .

.

OTHER CHARGES GENERAL l. .

.. 172,61i5 00 143,702 06 2.

3.

Transport nepairs and Maintenance of Machines ... and Travelling .

.

.

... .

.

.

Accounting Mi see] l aneous .

.

.

EXTRAORDINARY 4.

3,000 00 l, 561 54 2,800 00 2, li28 45 1,250 00 980 79 5.

Purchase of Accounti and Equipment .. .


... SERVICES MISCELLANEOUS ng Machines 2,60/J 00 367 00 6.
Payment of New Widows' and 28,91i2 94 l00 l, 43Sl 46 171 55 269 21 2,23300 l()() ., 65,000 00 59,854 34 20,000 00 28, 399 21 fl,399 10,000 00 8,054 75 21 LO,OflO 00 5,250 00 3, 77 l 60 20,000 00 4,921 45 20,00() 00 7, 359 24 10,000 00 7, 2�7 F.7 5, 145 li'i 1,945 25 l, 47fl 40 15,078 55 l2,li40 7'i 2,71i2 3� 911 2, �45 :l�, 5 11 SL l'l, 2�1i 12 Purchases Inspection including � Marine Insurance Commission, 70,000 00 fi7,'i54 02 14.
20,000 00 23,721 64 �-721 ,;4• 300,00() 00 267, 45fl 4g 15,000 00 4, 7151 88 7.

8.

9.

Invest Orphans' Fund of difference between ments and actual Earned Section 3, 6% on Permanent Interest .

.. 207.

Chapter .

.. ... Telegrams .. .

.

.

.

.. Sundries of Colonial Management Loans .

.. by Crown Agents ... and of Commissions ... .

.

.

.

..

Committees ... llemittances on Commission Loss of Public 11oney and Stores Crown Agents Charges Expenses on Store 10.

11.

12.

13.
11.

12.

13.

\Vo rkmen' s Compensation Ordinance .

.

.

.

.

.

... Leave Passages, Public Officers Compensation Cl aims .

.

.

... Travelling Expenses and Subsis- 15. lli.

17. tenre Allowances to Unofficial \!embers Commi Llees .

.

.

.

.

.

... of "loards and Special Visits and Representa- tion at External Conferences 18.

19.

20.

Temporary Expenses Specialist of Official Assistance �lissions and Visitors to f3ri ti sh Guiana - 25.
Overseas Miscellaneous on Transfer 21.,Refunds �f Revenue 22.

23.

24.

Expenses Legal Costs, Fees Etc.

Miscellan of Officers .

.. .

.. fa-Servicemen .

.

.

eous Expenses Officers' Servir.e Ai cl Agreement .

.

.

... .

.. .. .

.

.. Association Ex-Gratia Payments and Pa tri ci a F'ah Post 1945 Fi re Cl aims Grant to Ex-Servicemen's .

.

.

... to Pamela 26.

27.
27.

5,001) 00 4,1160 53 l 3<J 47 fi0,000 00 Ml, 7fi8 31 15,0fJ0 00 17,004 0,( 2,0Q,i 04 ll,231 ljQ_ 15, 0()() ()I) 7,500 00 3,�72 12 15,000 00 38,921 ()() '.Z3,92l 00' 64,A23 811 70,000 00 5,000 00 486 Qlj Bil 4, 127 S, 176 20 4,5[10( 3,000 00 4-A0 00 17 4 35 320,000 00 274,088 fil 3,100 00 3,100 00 nS 305 45, Q l I 3g 650 00 93 26 650 00 93 26 • 650 00 Deduct over the Estimate Net under the Estimate ... ... 3R, 879 LS 89 149,775 1,238,645 00 1,088,869 ll 38,879 15 188,655 04 2fl,f'i52 00 3 9.
MINISTRY OF FINANCE -CUSTOMS AND EXCISE ts .

..

Personal F.nol umen 1.

... OTHER CHARGES 777,028 00 562,422 81 214, li05 19 2.

3.

4.

5.

6.

7.

8.

9. and Travelling Protection Transport Motor Launches and Wagon .

..

Uniforms .

.

.

Etc.

ts .

.

.

Books, Periodicals, .

.. lnstrurnen .

.

.

Revenue Miscellaneous .

.. .

.

.

Machines .. .

Forms and Servicing Accounting ... .. .

.

.. .

.. .

.. .

.. .

.. ... .

.. .

.

.

Machines .

.. .

.

.

.


.. of Launch of Calculating Purchase Purchase EXTRAORDINARY of Revenue Refunds 11. l2.

10.
10.

Deduct over the Estimate ... Net under the Estimate ... CJ5 1,851 00 293 44 620 00 1,500 00 1,808 97 1,612 65 72,435 71 6,750 00 6, 7·50 00 1,088,788 00 794,830 54 6,768 47 300,725 6,750 00 1,700 00 93 11,801 00 6,768 47 46 293,957 35 STATEMENT 1B (CONT•D.)
-- Supplemen�sry Appropriated Expenditure Excesses Savings Estimates Amount Actual 196:1 $ ¢ $ ¢ $ ¢ $ ¢ $ <t 4 0 .

MINISTRY OF FINANCE -INLAND REVENUE Personal Emo!

umen ts .

.

.

1.

.. .

276,018 00 230,069 89 OTHER CHARGES 2.

3.

4.

5. and Travelling Transport Library and Publications �1i scel l aneou s ... .

..

Contribution to Overseas Terri tori es Income Tax .

.

.

.

.

Office U.K. .

.

.

.

.

.

Legal Costs 13oard of Review - Expenses Adjustment of $cales and of .. 6.

7.

8. .

.

.
7.

8. .

.

.

... .

.. 8,500 00 1.�'\() 00 3,· �s oo .. .

.

.

.

2,400 00 1,200 00 6,000 00 li,436 17 879 78 3,235 07 L,680 00 1,530 92 4,875 00 330 92• 9.

10.

11.

12.

Weights Tools and Appliances Licence Labels .

.

.

.

.

.. .

.

.

.

.

.

.

Revenue Protection .. .

.

.. Refund of Revenue Purchase of Receipting and .

.

.

Analysis Machine .

.

.


250 00 2,000 00 14,400 00 96 73 7,851 62 3,461 51 325,000 00 681,733 88 356,733 88* 5,851 62 4,073 00 4,073 00 640,533 00 945,923 57 36'i, 989 42 45,948 11 1 00 2, 163 83 12C 22 429 93 720 00 1,125 00 153 27 10,938 49 10,000 00 325,000 00 4,073 00 61,598 85 339,074 00 r, 4 J 1.

Deduct under the Estimate Net over the Estimate .

.

.

.

.

.

MINISTRY OF FINANCE -POST OFFICE SAVINGS BANK 1.Personal Emoluments .

.

.

.. .

Net under the Estimate .

.

.


69,570 00 42,657 87 69,570 00 42,657 87 �1,59885 305,390 57 26,912 13 26,912 13 26,912 13, ---- 4 2.

MINISTRY OF EDUCATION AND SOCIAL DEVELOPMENT Personal Emo!

umen ts .

.

.

.

.. 1.

OTHER CHARGES 520,451 00 419,786 38 1{)0, 664 1\2 1 o_o C 10.

11.

2.

3, 4.

5.

6.

7. fl.

9.

Social Grant to .

.

.

Transport and Travelling .· • Land & Water Transport .

.

.

Li bra ry and Publications .

.

.

Expenses Education Committee .

.

.


Promotion of You th Work Training Expenses .

.. .

.

.

Grant to !3ri ti sh Guiana Co-op�rative Union Limited .. Grant to Voluntary Welfare Organisations .

.. Grant to the Ursuline Convent for the St. Ann's Orphanage .. Orphanage .

.

.

.

.

.

.

.

.

.

.

.

Grant to Dhann Sala Grant to the African Dev el opmen t .

.

.

.

.. .

.. .

.

.

at .

.

.

.

.

.

.

.

.

.

.

.

50 Village Wor-kers Clerical Assistance District .

.

.

.

.

.

... .


.. .

.

.

.

.

.

Miscellaneous .

.

.

Expenses Film Censorship .

.

.

Public Free Library .

.

.

University Plaisance for Boys .

.

.

Uni forms .

.

.

Association .

.

Rest House Facilities Hogstye, Corentyne College of The West Officers 12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

25. to West Indian Students' Indies contribution Expenses of Exhibition Exhibition Fund .

.

.

.

.

.

Fund U.C.

IV.I.

University .

.

.

of British Guiana .

.

.


United Kingdom - .

.

.

Contribution for British Council Office Welfare of Students in ... Eire -Contribution to .

.

.

of Art .

.

.

-Royal Agricul- Promotion Museum Commit�ee .. .

Centre - to 26.

27. ture and Commercial Museum and Zoological Carried Forward .

.

.

.

.

.
Gardens Society - 72,000 00 53,688 27 885 35 668 33 4,000 00 1,000 00 100 00 6,000 00 L, 000 00 9,000 00 L,000 00 2,800 00 5,898 71 567 24 9,000 00 800 00 2,800 00 2,000 00 2,000 00 10,000 00 10,000 00 100 00 1,230 00 1,500 00 L 00 100 00 731 82 1,324 33 52 80 51 80* 1\7 100 on LO L 29 432 7fi 200 00 4Q8 18 17 5 67 8,32584 2,145 31 468 83 155 00 l,210,fi30 00 18,805 00 l00 4,536 00 800 00 1,552,780 00 2,565,875 61 1,172,263 16 159,167 55 1,210,631 00 36 STATEMENT 18 (CONT•D.)
Amount Appropriated Actual Expenditure Excesses Savings Supplementary Estimates $ 42.

MINISTRY OF EDUCATION AND SOCIAL DEVELOPMENT (C�ntd,) ¢ $ $ ¢ $ ¢ $ ¢ 1963 Brought Forward 1,552,780 00 2,565,875 61 1,172,263 16 159,167 55 1,210,631 00 28.

Board of Trustees, Georgetown 29.

Cultural Centre .

.

.

.

.. Grant to Red Cross Society for Prison Library Service .. 30.

Grant in Aid of Local Society for the Blind Grant to Young Men's 31.

Christian Association 32.


Grant to Young Women's Christian Association ... 33.

34.

35.

Grant to GirJ Guides Association Grant to Boys Scouts Association Grant to Salvation Social Work ... Army for so 00 750 00 36.Grant to Methodist Church Clubland .

.

.

.

.. �7.

Grant to Chi 1 dren' s Dorcas Club .

.

.

.

.. 38.
.

.

.

.. 38.

Catholic Youth Organisation - Grant .

.

.

.

.

.

.

.. 39. and Grant to Boys' Brigade Girls� Guildry .

.

.

.

.. 40.

Grant to Community Development Cl earing House .

.

.

.

.. 41. International Sports and Games Meetings .

.

.

.

ps and Scholarshi Conditional .. 42.

2,000 00 2,000 00 750 00 750 00 500 00 500 00 245 00 244 BO 10,000 00 9,400 00 20 '500 00 Training Courses ...
EXTRAORDINARY 140,000 00 117,493 59 22,506 41 43.Launch Engine and Equipment ... 44.Technical Assistance for Co-op Rice Mills... .

.. .

.. Students Fund .. .

.. .

.. .

45.Colonial Contingencies 46.Construction of Statue... 1 00 7,000 00 5,417 02 1 00 l, 582 98 500 00 500 00 3,000 00 500 00 1,727,216 00 2,714,88 1 34 1,172,763 185,097 82 1,214,265 00 185,097 987,665 16 82 34 Deduct under the Estimate Net over the Estimate 4 3 .

MINISTRY OF EDUCATION AND SOCIAL DEVELOPMENT PRIMARY & - ALL AGE SCHOOLS 1.
Personal Emoluments OTHER CHARGES 7,007,605 00 5,526,350 43 $126,110 2.Grants to Aided Schools Teaching of East Indian Languages Special Sanitation Grants ... 18,865 to Secretaries Honoraria Bodies .. .

1,800 of Governing Maintenance of School Radios ... 3,850 of Government to Government 3.

Cleaning 4.Supplies 5.

Uni forms, Etc.

for Jani tors of Government allowances of Government 6.

Bicycle Schools Schools ... to Janitors 7.

Courses for Teachers 8.Unkeep of Schools' .

.


.. .. Recreation Grounds, Wages Etc.

.

.. .

.. .

.

.

.

.

.

9.

Examinations 10.Removal 11.

Travelling Expenses Expenses of Teachers .. of Teachers Stationed in the Interior .. Scheme - 12.

School Feeding A.

Salaries 30,000 B. Biscuits .

.. ... 8,500 C. Transport�tion Etc.

.

.. S ... 11,500 13_.


Branch Libraries Carried Forward for Teachers .. 2,775 Schools Schools STATEMENT 18 (CONT'D.)
Amount Appmpri ated 1963 Actual Expenditure Excesses Sayings Estimates Supplement,.ry 43, MINISTRY OF EDUCATION AND (Co n t d .)

SOCIAL DEVELOPMENT $ ¢ $ ¢ $ ¢ $ ¢ ¢ Brought Forward 7,352,411 00 5,775,34� 65 1,577,070 35 5,000 00 EXTRAORDINARY 14.Purchase of Land Mower .. 275 00 PRACTICAL INSTRUCTION CENTRES 275 I)() 15.Salaries of Teachers, Home & Handicraft Economics Centres and Depts .

... OTHER CHARGES 80,200 00 48,267 08 31,932 92 16.

Equipment, Etc.

Material, 17.


Materials, Home Economics and Cent res and Dep ts.

.

.

.

.

Books Equipment, ...

Classes Teaching for Science Handicraft .. Handicraft 18.Equipment 36,000 00 3,500 00 and Science Museum .

.

.

.

.. 2,500 00 MISCELLANEOUS 19.Grant-in-Aid to the Fredericks School of Home Economics 2,400 00 20.British Guiana Scholarships ... - ... $25,276 to Allowances Schol a-rs ...
Expenses Examinations .. for 3 Passages Scholars .. 21.Scholarships of to Secondary 700 3,024 29,000 00 Schools -25 Government School Certificates, Government High School, 15 Exhibitions, 7 Amerindian .

.

.

.

5 Berbice County, 366 .. .. 68,267 00 28,630 00 22.

23.

Free Places Secondary Education Schools of Blind Children 24.

25.

26. in Trinidad... ... .

..

Grants to Aided Secondary History Conditional Training Scholarships Courses and Culture .. .

.. .
.. .

and for Teachers Schools 3,200 00 00 386,000 4,000 00 4,145 86 299, l72 7 5 3,740 97 27,000 00 17,083 1.3 27.

28.

Lease of Land .

.

.

.

.

.

.

Publications Unit -Printing .. 500 00 18, 388 71 17,61129 129 35 1,741 08 2,400 00 3,370 65 7 58 92 33,071 06 1,071 06* 61,077 17 7, 105 31 7,189 83 21,521 fi9 l 00 945 86* 86,827 25 259 03 9,916 87 500 00 465 00 C' 29.
Grant towards St. Ignatius Operation of Hostel ... and Publication of Materials 5,000 00 137 50 4, 8fi2 50 10,000 00 5,000 00 5,000 00 GOVERNMENT TRAINING COLLEGE 30.

Personal Emoluments 65,592 00 83,475 20 17,883 20 30,001 00 OTHER CHARGES 31.Maintenance A.Out of Pocket of Stu den ts - Allowances... $ 16,500 B. Boarding and Lodging43,000 Equipment 32.Furniture, Materials and .. .

.

.. .. .

33.Books and Educational .. Supplies 34.

Library .

.

.

.

.. Exp enses .

.

.

.


.. 35.Travelling 36\ El ec tri city .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.. 37.

Miscellaneous TECHNICAL INSTITUTE 38.Personal Emoluments 224,431 00 166,844 28 57, S86 72 OTHER CHARGES Labovr l • • • • • •• Books Etc.
Equipl)lent, Matei'ial·s, Power and Lighting 1 • •• Travelling Technical Miscellanedu� Special ... Exhibition Expenses ... Library 39.

40.

41.

42.

43.

44.

45.

Carried Forward Scholarship .. �97 33 10,838 46 1,744 40 84 43 333,21 118 4i 974 90 84 1,846,035 29,900 46 6l '.?

00 -I IP 38 STATEMENT 1B (CONT•D.)

Amount Actual - Supplementary .

AND 43.


MINISTRY OF EDUCATION SOCIAL DEVELOPMENT (Co ntd.)

... .

.

.

Brought Forward $ Appropriated Exp enditure Excesses Savings Estimates 1963 ¢ $ ¢ $ ¢ $ ¢ $ ¢ 8,442,252 00 6,626,11 6 62 29,900 46 1,846,035 84 66,467 00 CARNEGIE SCHOOL OF HOME ECONOMICS Emo!

uments ... .

.

.

Personal 46.

71,594 00 48, 152 07 OTHER CHARGES 47.

48.

49. so.

51.

52.

53.

54.

55.

Sli.

57.

Fmployees .

.

Wages of Subordinate Maintenance of Equipment .

.

.
.

.

.. of Books and Materials Purchase .

.

.

.

.

.

Power and Lighting .

.

.

.

.

.

.

.

.

Miscellaneous Courses .

.. .

.

.

.

Part-Time .

.

.

Rural Areas Evening Classes .. .

Teachers Training of Student .

.

.

Exp enses .

.

.

Exhibition Scholarships Special Exhibition .. Exp enses .

.

.

.

.. Travelling ARY l00 59.
Personal 274,608 00 217,489 59 1,000 00 58.

Purchase and Installation .. .

EXTEIAORDIN of New Equipment .

.

.

QUEEN'S COLLEGE Emoluments .

.

.

OTHER CHARGES .

.

.

60.

61.

62.

153.

64.

155.

66.

67.

6Sl.

.

.

.

.

.

.

Educational Supplies, Equipment .

.

.

and Apparatus School Library .. .

.

.

.

.

.

.

Maintenance of Grounds ... Furniture .. .

.

.

.

.

.

.. .

.

Scholarship Queen's College .. .

.

.

.

.

.

.

Cadet Company .

.

.

.

.

.

.. .

Miscellaneous .

.

.


Bicycle Allowances -Janitors for Officers Uni form Allowance Cadet Company .

.

.

.

.

.

Electric Pow.er and Maintenance ... .

.

.

of Electrical Equipment .. .

.

.

.

Repairs to Building .

.

Cl asses Evening Science 70.

71.

69.


15,000 00 10,176 61 1,000 00 195 81 600 00 519 46 200 00 198 on 300 00 435 39 2,000 00 183 55 3,420 00 2,524 88 61 16 72 00 116 oo, 87 00 11• 4,400 00 5,489 11 1,089 202 07 1,500 00 1,463 46 250 00 71 00 135 39• 23,441 93 100 00 503 87 6,274 53 734 83 323 62 l00 199 15 631 10 224 01 1,000 00 57,118 41 .. 71 00 :;, ' 4,823 39 804 19 80 54 2 00 1,816 45 895 12 10 84 29 no 47 93 36 54 4,900 00 1 00 5,000 00 35,250 03 - ' � ·EXTRAORDINARY - 72.

73.

74.
73.

74.

Purchase of Equipment, Desks Etc.

.

.

.

New Motor Power .

.

.

Laying Pipes for Using Progas .

.

.

in Laboratories .

.

.

BISHOPS' HIGH SCHOOL Emoluments .

.

.

Persoral .

.

.

75.

4,900 00 1 00 5,000 00 178,529 00 143,278 97 OTHER CHARGES .

.

.

Exp enses Travelling .

.

and Equipment Supplies .

.

.

School Library .

.

.

.

.

.

Maintenance of Grounds .

.

.

.

.

.

.

.

.

Furniture .

.

.

.

.

.

Miscellaneous .

.

.

Electricity Scholarship .

.

.

.. .

.. .


.

.. .

.

.

... .. .

Grants -Maintenance EXTRAORDINARY Furniture Purchase for New Classroom .. .

.. .

of Refrigerator 84.

85.

4,300 00 600 00 967 50 585 00 ANNA REGINA SECONDARY Emoluments .

.

.

SCHOOL .

.

.

Personal 86.

31,356 00 25,138 15 OTHER CHARGES Miscellaneous .

.

.

.

.

.
.

.

.

.

.

.. .

87.

2,600 00 1,059 94 427 60* 112 59 3,982 11 302 96 106 24 454 60 44 30 386 66 3,332 50 15 00 6,217 85 1,540 06 • Oeduct over the Estimate Net under the Estimate .

.

.

.

.

.. 9,080,717 00 7,105,560 37 31,623 56 2,006,780 19 66,538 00 31,623 56 1,975,156 63 ., 39 STATEMENT 18 (CONT'D.)

4 4 .

MINISTRY OF EDUCATION AND SOCIAL DEVELOPMENT $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ Amount Actual Appropriated Expenditure Excesses Savings Estimates 1968 Supplementary - SOCIAL ASSISTANCE 1.
Personal Emoluments.

.

.

.

.

.

299,970 00 233,824 89 and BeddiHg for Nurses and Servants OTHER CHARGES Miscel 1 aneous .

.

.

2. and Travelling Transport .

.

.

3.

Dietary .

.

.

.

.

.

4. .

.

.

.

.

.

Tobacco and Extras 5.

6.

Clothing 7.Uniforms 8.

9.

10.

11.

12.

13. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Fuel Light and Sanitation .

.

.

.. Furniture .

.

.

Funerals .

.

.

.

.

.

Meals for Nurses .

.

.

.

.

.

Upkeep of Grounds Conveyance .

.


.

Patients and Lepers .

.

.

.

.

.

.

.

.

.

.

.

Old Age Pensions .. .

.

.

.

.

.

Public Assistance .

.

.

.

and Equipment of Mental 14.

15.

28, )0() 00 12,348 64 • 900 00 556 78 100,000 00 76,70983 4,000 00 8,18182 4,181 82* 9,000 00 2,111 26 5,000 00 Cr.
l00 16,251 36 343 22 23,290 17 6,888 74 5,890 96 11,509 97 1,132 75 1,453 09 6,401 50 615 ,14 1, 0153 88 63,034 62 48,629 37 2,840,670 00 2,592,201 94 4, 181 82 252,649 8R l00 () Deduct over the Estimate Net under the Estimate .

.

.

.

.

.

45.

ATTORNEY GENERAL 1.

Personal Emoluments .

.

.

.

.

.


138,227 00 108,243 29 4,18182 248,468 015 29,983 71 l00 OTHER CHARGES 1.

2.

3.

4.

Expenses Travelling .

.

.

.

.

.

Miscellaneous Library .

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

 Deduct over the Estimate Net under the Estimate .

.

.

.

.

.

46.

ATTORNEY GENERAL - OFFICIAL RECEIVER 1.


Personal Emoluments.

.

.

.

.

.

46,601 00 48,782 32 2,181 32* ,.

OTHER CHARGES Mi scell an eou s .

.

.

.

.

.

.

.

.

Expenses .

.

;; .

.

.

Travelling Library for Office Ex Gratia Payments .

.

.

.

.

.

.

.

.

.

.

.

2.

3.

4.

5.

400 00 800 00 500 00 415 26 321 69 213 24 15 26* 48,301 00 49,732 51 2,196 58 Deduct under the Estimate Net over the Estimate .

.

.

.

.

.

4 7 .

MINISTRY OF COMMUNICATIONS Personal Emoluments .

.
.

.

.

.

.

l. 65,075 00 55,74872 OTHER CHARGES 765 07 1,431 51 9,326 28 6,624 71 24,181 31 478 31 286 76 3,571 00 765 07 3,571 00 2.

Barima, Ferry Service, N.W.D., .

Subsidy .

.

.

.

.

.

3.

Grant towards Running Expenses 1,680 00 1,680 00 of Georgetown Mariners Club .. 5,000 00 5,000 00 4.Contribution towards Maintenance of Post Office, Medical and Public Works Department Sports Club 5.

Grant to Road Safety Association .

.

.

.

.

.

.

.

.

.

.

.


240 00 228 00 12 00 ., 2,400 00 71,995 00 62,656 72 .

.

.

Net under the Estimate 48.

MINI'STRY OF COMMUNICATIONS - POST OFFICE 1.Personal Emoluments 1,232,685 00 1.023,809 20 Carried forward 1,232,685 00, 1,023,809 20 .

.

.

.

.

.

.

.

.

.

.

.

9,338 28 2,400 00 9,338 28 208,875 80 208,875 80 1 00 1 00 40 STATEMENT I B (CONT'D.)

Amount Appropriated 1968 Actual Expenditure Excesses Savings Supplem entary Est.imates f 4 8.
MINISTRY OF COMMUNICATIONS $ -POST OFFICE (Co n t d.) ¢ $ ¢ $ ¢ $ ¢ $ ¢ Brought Forward 1,232,685 00 1,023,809 20 208,875 80 l00 OTHER CHARGES and Travelling 2.Transport 3.Uniforms .

.

• .

.. 4.Rent, "Branch Quarters Offices and for Postmasters •• § 5.

Conveyance of Mails - A.Internal .•.

B.External C.Airmails • .• $ 28,000 .. .


28,000 ... 244,000 22,000 00 20,600 00 15,758 45 20,062 28 2,400 00 925 76 300,000 00 243,134 87 4,279 27 1,57927* 6.Commission to Stamp Vendors 7.Cost of Printing Inland 2,70000 Postal Orders .

.

.

.. 8.Cost of Supplying Stamp 9.Cost of Remittances, Money Orper Accounts Etc .
... 10.Stores and Equipment 11.Miscellaneous - 100 00 75,000 00 10 00 36,047 02 , 600 00 17,600 00 342 54 14, 782 45 A.Lighting B.Cleaning, Publ i ca­ ... $ 9,000 tion and Sundries 12,300 12.

13.

14.

Upkeep, Motor Transport .

.

.

..

Upkeep and Purchase of Bicycles Postal Deliveries on Sugar Estates .. .

Protection .. .

.. 15.

16.

Revenue Contribution Postal Union to Universal ...


EXTRAORDINARY 21,300 00 7, 100 00 2,500 00 26,275 00 3,500 00 18,550 12 3,801 06 1,324 63 25,725 24 1,874 33 6,241 55 537 72 l,47424 56,865 13 90 00 38,952 98 257 46 2,817 55 2,749 88 3, 298 94 l, 17 5 37 549 76 1,625 67 3,456 00 3,456 00 .., 17.Pos� Offict: Guide, Production 18.Purchase of Vehicles.

.

.

.

.. of 4,000 00 1,741,816 00 1,410,427 22 1,579 27 Deduct over the Estimate Net under the Estimate 4 9 .
MINISTRY OF COMMUNICATIONS -POST OFFICE TELECOMMUNICA­ TIONS & ELECTRICAL INSPECTION 4,000 00 332,968 OS 1,579 27 331,388 78 l00 2 00 1.

Personal Emoluments 639,612 00 441,807 86 197, R04 14 1 00 OTHER CHARGES ... and Travellin g 2.Transport .

.

.

.

.. 3.Upkeep Motor ,Transport 4.Removals and Installations ... 5.Power.

.

.

.

.

.

.

.

.

.

.. 6.Maintenance.

.

.

.

.

.

.

.. 7.

Lighting, .. 8.

Mi scel 1 aneous.

.

.

.

.. .

.. .

.

.

.
.. 9.Rental of Premises 10.Maintenance of Compound, ... 11.Printing and Distribution Cleaning of 12.International Telecommun Telephone Directories ... ications to ... & Sanitation Union, Contribution 750 00 6,139 39 2,226 57 3, 68/i 06· 2,000 00 II 13,826 00 20,972 13 996 72 1,714 84 517 76 102 41 14,500 o,o 750 00 ELECTRICAL INSPECTION 13.Personal Emoluments 108,573 00 77,307 16 31,265 84 OTHER CHARGES 14.Transport 15.Maintenance and Travelling and Operation of Electrical Plants ... 16.Miscellaneous EXTRAORDINARY 17.Removing of Redundant Line Plant of Equipment .
.

• .

.. 18.Purchase Deduct over the Estimates Net under the Estimate 8,700 00 5,113 19 3,586 81 82,000 00 1,000 00 85,384 66 526 17 3,384 66* 473 83 20,000 00 4,954 82 13,775 90 917,584 00 1,206,659 00 13,77590 20,846 62 15,045 18 309,921 62 20,846 62 289,075 00 44,601 00 46,602 00 /JJ/ 41 STATEMENT 1B (CONT•D.)

Amount Actual Supplementary Appropriated Expenditure Excesses Savings Estimates 1963 50.
MINISTRY OF COMMUNICATIONS $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ - TRANSPORT AND HARBOURS 1.Net Deficit in Transport Services 2,200,000 00 2,402,516 40 202,516 40* Net over the Estimate .

.

.

202,516 40 2,200,000 00 2,402,516 40 202,516 40 5 1.

MINISTRY OF COMMUNICATIONS -CIVIL AVIATION 1.

Personal Emoluments .

.

.

.. .

192,781 00 145,447 53 8.

9.

Meteorological 2.

3 .

4.

5.

Board and Air Registration Search and Rescue Services OTHER CHARGES .

.

.

.

.

.

and Travelling Transport .. .

.. .


Miscellaneous .

.

.

.. .

.

.

.

Uni forms to Regional Contribution .

.

.

Service .

.

.

6.

7.Fire Protection and Ambulance .

.

.

Services -Maintenance Surveys .

.

.

.

.

.

.

.

.

of Interior .. .

Airfields .

.

.

.

.

.

.

.

.

Accident Service Equipment ·and Aeronautical .. .

.

.

Safety and Navigational Aids Airport .

.

.

.. .

Bush Clearing at Atkinson .. .

.

.

.. .

.

Rent for Radio Equipment to B.W.I.A.


Subsidy Ltd. of Meterologica l Maintenance .

.

.

.. .

.

.. Service .

.

.

Airways :.. Govt.

Aircraft Maintenance Maintenance Air Traffic Losses B.G.

Inquiry 05.
500 00 6,420 00 2,044 83 3,000 00 1,235 40 16,000 00 6,035 fi4 7,000 00 6,900 00 11,500 00 11,500 00 1,500 00 59,033 00 195,649 35 136,616 35 EXTRAORDINARY 18.

19.

Works at Atkinson Purchase of Airfield Airport Ambulanc.e .

.

.

.

.

60,000 00 66,357 7 4 6,357 74* 1,047 22 l, 047 22 47,333 47 l00 7, 169 43 6,115 61 1,044 55 18,000 00 82 75 8,657 88 8,320 87 28,519 95 500 00 4,37S 17 1,764 60 9,9'54 36 100 00 1,500 00 136, lil 7 00 25,000 00 ...,...,,,.. - Deduct under the Estimate .

.

.
.

.

Net over the Estimate .

.

.

125,448 64 27,492 15 479,822 00 507,314 15 152,940 79 125,448 64 179,618 00 0 -- 52.

AUDIT 1.

Personal Emoluments 207,219 00 17.3,802 76 .

.

.

.

.

.

OTHER CHARGES Travelling 2.

3.Contribution Expenses •.• • .

.

.

to the Establish- General, .

.

.

.. .

Audit Service .

.

.

ment of Director Overseas Mi scel 1 aneous 4.

18,171 00 9,151 80 6,720 00 4,300 80 429 66 1,000 00 Net under the Estimate .

.

.

233,110 00 187,685 02 53.

PUBLIC PROSECUTIONS 1.


Personal Emoluments 54,204 00 46,600 29 .

.

.

.

.

.

OTHER CHARGES 2.

Allowance Public Prosecution of to Director .

.

.

.

.

Expenses .

.

.

.

.

.

3, 4.

5.

Travelling Mi scel 1 aneous Library .

.. Net under the Estimate .

.

.

.. .

.. .. .

.

.

.

.

300 ()0 1,900 00 500 00 500 00 300 00 670 97 468 08 .365 76 57,404 00 48,405 10 'f - 5 4.

PUBLIC AND POLICE SERVICE COMMISSION Personal .

.

.

Emoluments .

.

.

1.


181,319 00 145,850 61 OTHER CHARGES 2.

Transport .

.

.

and Travelling .

.

.

Carried Forward .

.. 1,632 00 1,087 00 182,951 00 146·, 937 61 33,416 24 9,019, 20 2,419 20 570 34 45,424 98 45,424 98 7,603 71 1,229 03 31 92 134 24 � 8,998 90 8,998 90 35,468 39 545 00 36,013 39 42 STATEMENT 1B (CONT•D.)

I Amount Actual Appropriated Expenditure Excesses Savings 1963 Supplementary Estimates 54.PUBLIC AND POLICE $ ¢ $ ¢ ¢ $ ¢ $ SERVICE COMMISSION (Cont'd.)
Brought FQrward 182,951 00 146,937 61 3.

Miscellaneous .

.

• 4.

Civil Service Examinations 5.Publications .

.

.

• .. .• • 1,950 00 1,289 75 200 00 200 00 81 94 185,301 00 148,309 30 Net under the Estimate 55.PENSIONS AND GRATUITIES 1.Public Officers' and Pensions 36,013 39 660 25 200 00 118 06 36,991 70 36,991 70 Lump Sum Payments .

.. .

.. 2.Widows and Orphans' Pensions 3.Police Reward Fund, Pensions 4.

Police Pensions ... .•.


and Gratuities· 1,575,000 00 24,200 00 760 00 and Lump Sum Payments ...

Pensions and Lump 5.


Teachers' 360,000 00 1,875,460 13 300,460 13 19, 160 01 1,071 04 311 04 5,039 99 90,554 22 -- 348,830 00 5,391 00 104 00 269,445 78 375,536 17 5,520 62 103 20 35,000 00 38,455 99 26,70617 129.62 80 3,455 99* 85,000 00 110,817 84 25,817 84 31,000 00 .. 15,000 00 480 00 60 00 14,171 55 828 45 491 61 11 61 * 240 00 240 00 78 00 65 00 2,095 00 2,290 08 195 08* 480 00 480 00 00 60 00 ·i3 00 Sum Payments .

• .

.

.. and Gratuities� 6.Militia Pensions 7.

Pilotage 8.
Pilotage 8.

Special Allowance Pensions... .

.. to Non-Pen­ sionable Officers with 20 Years' service and to Female Civil Gratuities Servants on Marriage.. • .. over,and 9.Gratuities to Non-Pensionable and under Number Lll.

Dated Officers and Employees their Dependants Resolution 6.7.51 and to Relatives Deceased Public Officers, Ordinance 17 of 1920, Cap.

206 Etc.

... .

.. of 10.

Death Gratuit�es Granted under Re.

No; J09(VI of 1.8.52 to Dependants of Deceased Teachers .

.

.

.

.
.

.

.

.

• to Mrs. T. Rose Special Pen-sion Compassionate Allowance to Ashton Hunte .

.

.

.• to Compassionate Allowance James Grant .

• .

.

Compassionate Allowance to .

.

11.

12.

13.

14.

15.

Pensions Alphaeus Luckie .

.

.

.

.. to Soldiers and their Dependants World War II ... 16.

Special Pension J. Fernandes ... of Pensions to Dependants tp Mrs. 17. deceased soldiers, Regiment - B.W.I.

A. Widows $1,650 B. Unmarried Wives 300 208 C. Other Dependants 18.

19.

20.

21.

Pensions B.W.r.


Soldiers ... Gratuities to Contract Officers Cost of Livinf A llowance ... Pension Contributions seconded 1,858 00 1,501 00 75,000 00 500,000 00 1,908 49 1,597 47 77; 927 59 548,508 01 50 49* 96 47* 2,927 59• 48,508 01 50,000 00 1,136 00 945 00 22.

23.

Officers ... ... .

.. Special Pension to J. S. Persaud Special Pension and Gratuitity to C. R. Stollieyer .

.. .

.. 3,000 00 432 00 206 49 431 64 2,793 51 36 24.

Ex Gratia Award to Ex-Constable J. Singh .

.

.

.

.

.
.

.

.

.

.

.

.. 945 00 945 00 Deduct under 1the Estimate Net Over the Estimate 5 6 .

PUBLIC DEBT FUNDED PUBLIC DEBT 1.

INTEREST - LOCAL LOANS A.


B. C. D. Loan Ordinance Loan Ordinance Loan Ordinance Loan Ordinance Issue 1956 loan 6 of 1916 5 of 1945 9 of 1951 17 of 1953 1st 6Q, 04-� 0() 173,967 15 104,923 15 8,077 25 Carried Forward 291,825 00 399,102 93 115,355 18 8,077 25 43 STATEMENT 1B (CONT1D.)
Amount Appiopri ated Actual Expenditure Excesses Savings Estimates Supplemenu.,.

1968 $ $' $ ¢ s ¢ 56.

PUBLIC DEBT (ront'd.)

1.

INTEREST - Brought LOCAL LOANS Forward ... E. Loan Ordinance 17 of 1953 2nd Issue 1957 Loan .. , .. .

13 of 1958 .. .

54 of 1956 .. .

54 of 1956 2nd Loan Ordinance Loan Ordinance Loan Ordinance F. G. H. I.

9 of 1960 1st Loan Ordinance Issue in 1961 ... Loan Ordinance Loan Ordinance 42 of 1961 .. .

16 of 1962 .. .
16 of 1962 .. .

J. K. EXTERNAL LOANS L. Registered Stock ©rdinance 11 of 291,825 00 399,102 93 115,355 18 8,077 25 65,688 00 16,500 00 216,000 00 65,777 50 16,500 00 272,865 00 8() 50 56,fl65 00 162,500 00 90,000 00 80,000 00 162,500 82,871 44 01 01 7, 128 515 80,000 00 502 94 Issue 1959 Loan ... 275,000 00 275,000 00 C 1929 -Conversion Loan 300,960 00 301,4'52 94 M. Registered Stock Ordinance 11 of 1929.

1934 Loan ... 25,258 00 25,258 00 N.Registered 1929.

1936 Loan .

.

.
1936 Loan .

.

.

Steck Ordinance 11 of .. 26 of 1941 .. .

13 of 1951 ... .

55 of 1955.. .

0 Ordinance P.Loan Ordinance Q.

Loan Ordinance R.Ordinance 30 of 1960 -Electrici.

.

30,229 00 126,360 366,240 849,600 00 00 00 30,228 16 126,359 68 366,239 20 849,599 54 84,000 00 84,000 00 ty Ordinance S.Loan Ordinance Loan .

.

1960 ... 13 of 1960 -1st .

.

.

.

.

.. 100,000 00 315,053 91 2.


SINKING FUNDS LOCAL LOANS Loan Ordinance Loan Ordinance Loan Ordinance Loan Ordinance 6 of 1916 5 of 1945 9 of 1951 17 of 1953 1st A.

B. C. D. Issue .

.

.

.

.

.

.

.. 11,650 00 66,310 00 35,236 00 11,650 00 3,840 00 35,23/i 00 32,587 00 32,587 00 E. Loan Ordinance 17 of 1953 2nd Issue .

.

.

.

.. F. G. H. Loan Ordinance Loan Ordinance Loan Ordinance Issue ..... .

Loan Ordinance 13 of 1958 54 of 1956 54 of 1956 16 of 1962 I.
-2nd EXTERNAL LOANS 27,903 00 6, 3 72 00 00 140,000 27,902 72 6,372 00 00 131,520 194,000 250,000 00 00 182,400 00 250,000 00 J.

Registered Stock Ordinance 11 of 1929 -Conversion Loan 210,672 00 100,320 00 C K. Registered Stock Ordinance 11 of 1929 -1934 Loan L..

Registered Stock Ordinance 11 of M.Loan Ordinance N.Loan Ordinance O.

Loan Ordinance 1929 -1936 Loan .. .

26 of 1941.. .

13 of 1951.. .

55 of 1955.. .


12,336 00 12,336 00 16,052 00 81,720 00 209,280 169,920 00 00 16,051 20 81,720 00 402,182 169,920 00 00 -- UNFUNDED PUBLIC DEBT 3.Equated Annuities for Repayment Development of Colonial Welfare Loans and ... 4.

Equated Annuities for Repayment 7 4,755 00 73,366 62 192,902 00 of Exchequer Loan ... 4,077,917 00 3,972,270 150 5.Repayment of Echelon Expressas No.

l Loan­ Groupo Concorcip Del C onte -Ordinance No.


42 ... ... of 1961 of 1st Instalment 6.Repayment ... 1,000,000 - 00 1,004,379 26 4,379 26 L 40,000 00 103, 380 00 7,4, 811 00 74,810 4fl 9,567 00 9,56616 7.B.G.

-Railway Loan Ordinance 13 of 1960 -Pennanent An­ 8.Interest nuities Ord.

23 of 1921 ... on 4% Perpetual Stock - Ord.

23 of 1921 ... on Issues ... Reserve for Interest Prospective 01arges 9.

10.

11.
10.

11.

Interest Supplementary on Current Advances Sinking Fund ... made under Deduct Appropriation Transport and Harbours L 00, 000 00 100,000 100, L54 OU 300,153 00 155,868 96 55,868 96* 60 91 10,421,402 00 10,251,650 425,962 85 50,000 00 50,00ll 00 Deduct over the Estim�te Net under the Estimate 185,770 00 Cr.lfl5,71i8 64 Cr.
1 36 10,235,632 00 10,0li5,8R2 27 flS 425,962 1------- 50,000 00 595,712 58 425, 91i2 fl5 HCJ n lli9, 84 32 80 41i li3,946 09 62,470 00 28 8,480 00 11,600 00 110,352 00 80 1,388 38 105,646 40 36,620 00 52 84 100,000 00 40 595, 713 94 44 STATEMENT I B (CONT'D.)

,._.

1963 Amount Actual Supplementary Appropriated Expenditure Excesses Savings Estimates $ ¢ $ ¢ $ ¢ � ¢ 15 ¢ 100,000 125,000 00 36,013 34 00 200,700 64 75,700 54• 57.

LOANS FROM PUBLIC FUNDS 1.

2.

3.

Loans to Lo cal Au tho ri ti es .


.. Loans to University Students Temporary Loans to Local Au ti-.ori- 4.

5.

6.

7.

Servants going Loans to Domestic Loans to Co-operative ties .

.

.

.

.

.

.

.. to Canada .

.

.. .

Polder ... Black Bush to British Guiana Electricit) Corpo cation .

.

.

.

.. for Re- Loans to Farm Labourers Societies- Loan patriation Expenses .

.

.
.

.

15,000 00 2,500 00 4,000 00 2,439 97 74-6,974 98 746,974 98 970 43 970 43 75,000 00 63,98/i 66 12,500 00 1,560 03 1 00 747,825 00 1,086 00 244,000 00 989,599 36 823,646 05 78,046 69 823,912 00 Dedur.t under the Estimate Net over the Estimate ... 78,046 69 745,599 36 58.

REVISION OF SALARIES Revision of Salaries .

.. Net over the Estimate .

.

.


14,95475 14,954 75 14,954 75 14,954 75 14,954 75 25,000 00 25,000 00 ·, (J "t ' ) STAT EM ENT I I ( I ) J \ PREVIOUS YEAR LIABILITIES PREVIOUS YEAR ASSETS Oeposi ts Cash Statement of Assets and Liabilitie s as at 31st December, 1963 2,630,646 14} Other Governments and Administrations $ 38,017,712.5 8 for Investment General Deposits 1,267,122'.88 2,594,538.42 $ 3,861,661.30 1,051,265.
On Hand 44 Dr.At Barclays Bank 40,020,068.80 $ 1,151,825.29 1,528,823.68 387,371.06 4,538-44 3,072,558.47 5,728,920.87 Revenue Balance General Balance as at January 1, 1963 Add surplus from 1.1.63 -31.12.63.

5., 728,920.87 1,941,189.34 7, 67 0, 110.

21 80,791.64 720.00 At Royal Bank At Crown Agents Imp res ts Local Australia Remittances Joint Consolidated Fund 56,679.46 537,600.00 447,333.
Bl Surplus Balances 5,183,528.74 Advances Trust or other Funds, Statutory Public Authorities and Institutions Bodies, and Personal Other Governments Administrations Misc el 1 aneous Deposits Development Invested Fund 36, 7 48 , 225.

15 4,373,666.23 95,510.37 720.00 96,230.37 86,134.10 2,150,400.00 447,333.81 $ 5,852,656.75 2,325,368.17 1,914,303.79 � Ul 89,889,23 628,576.98 4,958,138.17 39,330,767.62 1, 410, 277.
77 51,551,840.31 46,377,279.59 51,551,840.31 46,377,279.59 (i)There was a contingent (ii)In accordance Debenture liability with Legislative Loans of $4,656,000.00 made to Council of $984,032.04 representing the Capital Deficiency of the Post Office Savings Bank at 31st.

December, 1963.

Resolution No.


11 dated 19th December, 1952; Government has �arenteed repayment of the Capital the !3ri tish Guiana Rice Development Company Ltd., by the Commonweal Company th Development Authority of the to the Local Corporation.

(iii)Government has guaranteed Newtown Country repayment District.
The Balance (iv)Government has guaranteed loan to Co-operative (v)Government has also guaranteed of a loan of $120,000.00 made by the Colonial Societies short term credit at 31st December, a short term over-draft of the loan at 31st December, to the limit of $670,000.00 1963 was $198,249.63 1963, was $93,942.6 by Barclays .

to the British of $4,000,000.00 Life Insurance 1.

D.C.O.

and Royal Bank of Canada.

The over-draft at 31st December, 1963 was $1,952,684 ) between .41.

Bank D.C.O.
Bank D.C.O.

to Co-operative Societies.

The amount of Guiana Rice Development Co. Ltd., by Barclays Bank (vi)Government in July, 1961. guaranteed a contract of £1,938,715 ($9,305,832.00 Guiana Electricity Corporation.

December, (vii)An amount of $1,396,597.

.9s.9!l,d.

64 (m,1H1ili.te,w) in respect 1963, was £1,793,409 (Principal $8,390,007.90 of under-issues and Interest from Colonial The amount due by the Corporation at December $218,357.65).

due to Government.
due to Government.

There was however the sum of $1,192,665.63 over-issues (reflected Development and Welfare Funds at in the Accounts) due to A.LT.

(British 31, 1963, including Guiana) Partnership interest and British ended 31st for half-year � Accqun tan t General.

1 Jul I 1965 � � STATEMENT II (CONT'D.)

( 2 ) -· Public Debt and Sinking Fund Balances 1963 at 31st December, (a)Public Debt Balances Bondholders - Loan Account Ord.

No.

6 of 1916 ••• $ 624,100 Ord.

No.

5 of 1945 Ord.

No.


9 of 1951 800,000 Ord.

No.

17 of 1953 2,848,050 Ord, No.

54 of 1956 (1st issue) 3,600,000 Ord.

No.

54 of 1956 (2nd issue) 5,000,000 Ord.

No.

13 of 1958 00 5,000,000 00 00 00 00 00 00 $18,172,150 300,000 00 Loan Ord.

No.

6 of 1916 Loan Ord.

No, 11 of 1929 Loan Ord.

No.

11 of 1929 (1934 Loan) 841,920 00 Loan Ord.

No.

11 of 1929 (1936 Loan) 1,007,623 $ 9,449,800 00 00 10,032,000 76 Stockholders - Inscribed Stock - Ord.

No.

11 of 1929 (C.Onversion Ord.

No.


11 of 1929 Loan 1949) 10,032,000 00 (1934 Loan) 841,920 00 Ord.

No.

11 of 1929 (1936 Loan) Ord, No, 26 of 1941 Ord.

No.

13 of 1951 Ord.

No.

55 of 1955 9 of 1960 Ord.

No.

1,007,623 3,888,000 10,464,000 16,992,000 2,500,000 76 00 00 00 00 $45,725,543 76 00 00 3,888,000 5,000,000 800,000 00 Loan Ord, No, 26 of 1941 Loan Ord.

No.

5 of 1945 No.

9 of 1951 Loan Ord.

Loan Ord.

No.

13 of 1951 10, 464, 000 00 Loan Ord.

No.

17 of 1953 2, 8 48 , 0 50 00 Loan Ord.


No.

55 of 1955 16,992,000 00 Loan Ord.

No.

54 of 1956 (1st issue) 3,600,000 00 Loan Ord.

No.

54 of 1956 (2nd issue) 5,000,000 00 Loan Ord.

No.

13 of 1958 Loan Ord.

No • 9 of 1960 300,000 00 2,500,000 00 $ 72,723, 393 76 °' Loan -Exchequer H.M. Government Colonial narclays Fmpresas Consorcio International Bank Development Overseas Development Grupo Del Conte .. for Reconstruction & 1945 & Welfare Acts 1940 Ltd.
Corporation and Development of Bonds -Loan Ord.

No.
6 of 1916 Redemption Repayment Repayment of H.M. Government of Colonial Development Loan •• Exchequer and Welfare Loans Repayment of International nank for .•• Empresas Grupo Del Conte Reconstruction of C.Onsorcio Savings Development Repayment National and Development Savings Levy ·54,668,371 570,288 70 56 119,136, 354 02 1, 2 00, 000 00 00 1,000,000 H.M. Government Colonial Darclays Development Overseas Exchequer Loan Ltd, Ordinance Development 30 of 1960 Corporation and Wei fare Fund Loans Internati onal Bani< for Reconstruction and Development Empresas Consorcio National Grupo Del Conte Savings Development Savings Levy 1,466,430 8,825,700 3,227,630 26 00 04 607, 342 92 103, 380 00 00 78 1,000,000 5,790,386 $142,357,224 02 -- 57,896,001 1,177,631.62 60 1,200,000.00 1,569,810.26 2,000,000.00 5,790,386.78 $142, 357, 224 02 ... .
(.

; l l .. A l ... " I () j ' � . )

... � I \ ' STATEMENT I I (CONT'D.)

( 2) Public Debt and Sinking Fund Balances 1963 at 31st December, ( b)Sinking Fund Balances Year Previous Sinking Fund Year Previous Sinking Fund -Investments Bonds - 487,189 65 1,390,101.53 Loan Ord, No, 6 of 1916 $ 518,368 Loan Ord, No.

5 of 1945 1,474,248.87 1,992,617.12 1,390,101.53 Loan Ord, No.

5 of 1945 1,474,248.87 6 of 1916 $ 518,368.25 Loan Ord.

No.
No.

25 1,992,617.12 Oonds - $ 487,189,65 Inscribed Stbck- Stock - Inscribed Loan.

1949),, 3,902,247.35 Loan, 1 949),, 3,902,247.35 3,610,047.93 Ord, No, 11 of 1929 (Conversion Ord, No, 11 of 1929 1,232,616 28 2,276,232 2,828,392 362,723 142,132 92,253 30 74 04 41 93 1,320,293 70 9,713 66 22 153,936 00 105,498 1,456,556 82 (1934 & 1936 Loans) 1,313,981 2,473,852 3,362,927 Ord, No, 26 of 1941 13 of 1951 Ord, No, Ord.

No.

9 of 1951 .. 419, 264 65 30 87 02 21 50 1,570,874 36 Ord.
No, 17 of 1953 Ost issue) 184,899 Ord.

No.

17 of 1953 (2nd issue) 126,772 Ord, No.

55 of 1955 Ord.

No, 13 of 1958 Ord, No.

54 of 1956 (1st Ord, No.

54 of 1956 (2nd issue) 295,002 250,231 Ord.

No.

16 of Supplementary 1,848, issue) 294, 788 46 52 16 16,692 38 1962 3,610,047.93 Ord, No, 11 of 1929 (Conversion 28 Ord, No, 11 of 1929 1,232,616 (1934 & 1936 Loans) 1,313,981 74 Ord, No.

26 of 1941 .

.2,473,852 2,276,232 04 Ord, No, 13 of 1951 .

.3,362,927 2,828,392 41 Ord.

No.

9 of 1951 .

.


419,264 362,723 93 Ord, No.

17 of 1953 (1st 142,132 92,253 30 Ord.

No.

17 of 30 87 02 65 issue) 184,899 21 1,320,293 70 Ord.

No.

55 of 1955 13 of 1958 9,713 66 Ord, No.

1953 (2nd issue) 126, 772 50 36 1,570,874 16, 692 38 46 52 Ord, No.

54 of 1956 (1st issue) 294,788 153,936 22 105, 498 00 Ord.

No, 54 of 1956 (2nd issue) 295,002 Ord.

No, 16 of 1962 .

.250,231 16 82 Supplementary .

.

1,848,422 1,456,556 ,j:>.


422 30 16,059,956 08 30 16,059,956 08 $15,467,68 8 21 $ 18,052,573 20 $15,467,688 21 $ 18,052,573 20 STATEMENT I I (CONT'D.)
('3) Surplus and Deficit Account 1963 Previous Year Previous Year $62,363,501 93 To Expenditure $ 62,011,564 08 $ 59,823,511 53 By Revenue $63,952,753 42 Surplus 1,941,189 34 2,539,990 40 ., Deficit $62,363,501 93 $ 63,952,753 42 1 $62,363,501 93 $ 63,952,753 42 -,- -:z .i,.. CX) To Balance at 31st December, 1963 ( 4) General Revenue Balance Account 1963 $7,670,110 21 By Balance at 31st December , 1962 $ 5,728,920 87 $ 7,670,110 21 � < ., Surplus and Deficit Account 1,941,189 34 $7,670,110 21 . '

( \ .
( \ .

l ' A • .., J -�) � ) () STATEMENT 11 (5) ) Statement of Special funds etc.

Deposited in the P·ublic Treasury.

Name o f Account Ra] al'\ce of Deduct Deposit at Receipts Sub-Total �Payments Sub-Total tion of in- Deposit Acct, Add Apprecia-Balance of Add ves Lmen ts ,-t 31.12.63.

In vestments held at Market Price Cash in Hands Balance at of Accountant General 31.12.

63.

1.1.63.
63.

1.1.63.

$ 1937 .. Mariners' Development Immigration Reha bi Ii ta tion Fund Nurses Hostel Sugar Industry Special Funds - Shannon Deques Georgetown Amerindian Blair Scholarship Labour Wei fare Fund Price Stabilization Fund ,., Purposes Fund .... Fund .. .. " Bequest to Poor .. .. .

.

.. B.G.
.

.. B.G.

Loan Stamp Duty Account .. : Trust Fund .. .. Garnett Memorial Fund .. .. Fund Amalgamated .. Leprosy Relief Fund .. .. Mitchell Trust Fund .. .. Fund .. .. Percival Memorial Fund .. .. Post Office Savings Dank .. .. t Fund .. .. Club .. .. Emily Basket Memorial Fund .. C.Ompanies .. .. Life Insurance Motor Vehicles Ordinance .. Loan Sinking Fund .. .... .. .. .. .. .
, Fund .. .. .. .. .. .. Bain Grey [lequest Fund .. .. Miller Memorial fund .. .. Co Ltd. .. .. .. .. .. Accounts .. .. .. .. Fund , .

.. .. .. ..

Gift Fund .. .

.

.

.

.. Fund .

.

.. .. .

.

.. .. Trust Fund .. .. .

.

.. fund .. .. Young ... .. .. .. holders .. .. .. .. Wishart Memorial Prize Fund Sir Alfred Crane Educational Share in Il.G.

Rice Development Public Officers (Default) Reserve Queen's College Music Munition Worker -John 0.
Lee-A- 8Qodhoo Memorial Scholarship Queen's College Benevolent Public Officers Insur?nce Credit Danks Share- Co-operative Co-operative Supervision Societies and Stage Aud.it and Sundry and New Widows' and Orph�ns' Co-operative Friendly Department Societies, Audit and Supervision Fund .. .

.
.. Fund .. Davson's Centenary Fund .... - ¢ $ ¢ 35,801 8 1 5 , 331 06 416 29 48 15 932 59 - - - 15,467,688 21 2,600,650 08 18,068,338 24 8,939,896 5,807,030 1.6 3,132,866 60 11,104,569 8,198,271 29 2,906,298 5,543,634 15 900,269 15 6,443,903 $ s I/ 32,321 03 3,867 51 1,657 88 12,469 99 - ¢ ¢ $ $ $ ¢ I/ $ 108 16 44,879 48 21 46 41,132 87 4,469 23 1, 758 34 12,684 21 17,050 32 2,154 17 5' � 421 49 35,922 26 5,632 10 35,500 77 23 54 4,252 73 240 04 4,229 19 - - 1,758 34 1,758 34 258 90 5,934 80 7,008 31 5,675 90 - - 17,050 32 .l7, 050 32 - - 2., 154 17 2,1S4 17 879.
60 232,850 11 250 00 231 970 51 - - 108 16 108 16 567 47 43,509 49 1,937 46 42,942 02 - 21 46 21 46 528 86 - 528 86 25 l, 553 08 - - 1,553 08 - - 2,406 26 2,406 26 - - 486 66 486 66 278,000 00 - 278,000 00 - 278,000 00 50,000 00 - 50,000 00 - 50,000 00 - 18,052,573 20 20 - 6,377,625 98 - 8,924,772 27 - 6,141,281 74 42 6,377,625 40 2,562,270 62 8,924,772 89 2,179,797 30 302,621 56 6,141,281 73 174,554 52 lS,821,878 29 15,765 09 10,052,573 546 so 17 64 82 l.';.647,323 55 7,996,722 QB 27 74 - 1,650 00 227, 541 59 108 16 38, 792 34 21 46 413 12 I 5,318, 186 OS 1, 148 08 2,406 26 386 02 278,000 00 SO, OOJ 00 20· 18,052,573 ¢ $ ¢ 3,601 23 385 22 100 46 Dr. 6,535 19 17,050 32 504 17 5,308 52 - 4,717 15 - 105 74 503,692 20 405 00 - 100 64 - - - 35,922 26 4,252 73 1,758 34 5,934 80 17,050 32 2,154 17 232,850 11 l 08 16 43,509 49 21 46 528 R6 15,821,878 25 l, 5S3 08 2,406 26 486 66 278,000 00 so, 000 00 18,052,573 20 6,537,573 40• 8,670, '128 64* 35• 6,136,556 Dr 159,947 42 253,843, 63 4, 725 39 170, 216 93 4,082 57 174,299 50 27,300 67 146,998 83 1,211 1 2 6,443 2 2 1,838,000 00 3 9 90 1-35 25 1,251 02 6,578 47 - 1,838,000 00 - - - 1, 8 38, 000 00 1, 251 02 - 6,578 47 - 3,815 21 150,814 04 1,251 02 6,578 47 104,348 24 1,035 13 7,064 98 - 1,838,000 00 1,838,000 00 46,465 80 215 89 Dr 486 51 - 26,231 68 2,321,66 28,553 34 1,631 70 26,921 64 716 7 7 118 52 835 29 123 53 711 76 26,92] 64 17,902 12 9,019 52 26,921 64 71'1 76 240.
66 471 10 711 76 327 74 8 25 335 99 - so 24 1,219 97 118 86 335 99 23,239 97 641 31 6,377,625 98 8,924, 772 27 74 6,141,281 150,814 04 1,251 02 6,578 47 1,838,000 00 ,i:,... '° - - 2,315 55 88 05 2,403 60 8,676 21 577 98 131 2 3 3 90 - 9,254 19 - - - 135 13 2,403 60 9,254 19 135 l 3 11,240 00 11,240 00 805,836 19 q1s.4n 77 1, 661, 257 96 472,517 73 I, 148,740 23 11,240 00 1 1,240 00 23 l,148,740 11,240 00 2,403 60 2,097 60 306 00 2,403 60 9,2S4 19 6,346.82 2,907 37 9,254 19 135 13 135 13 - - 1,148,740 23 135 13 11,240 00 23 1,148,740 - - - - - - - - - - - - 855 44 S,278 52 71 44 294 66 926 88 5,573 18 24 00 902 88 29 32 �.
S43 86 902 88 5,543 86 770 25 4,720 61 132 63 823 25 902 88 5,543.86 54,291,236 98 18,325, l 18 97 72,656,355 95 1.3,575,494 4S 59,040,861 50 180,520 73 59,221,382 2 3 S7, 383,340 82 1,838,041 41 *111esc investments have not been udjusted t o market p d ce, S9,221,3B2 23 '­ \::.

\r-' -,� R t.n 0 ' STATEMENT I I 6 Statement f.,oans made by the Government from l.oan Funds and from revenue to l.,oclll ties at 31st December, 1!'>63.
of AutJJOri Pa rti cu 1 ars or Loans Oatc \lade Source of Funds Amount In Le res Rale Terms of Repayment Reco,•erahlc Ordi nancc or 1\u thori ty Amount au t­ Amount re­ paid to 31. l 2.

63. s tan ding at 31.12.63.


LOANS J.IAOE FROII LOAN FUNDS (I) Mayor and Town Counci 1, Georgetown for Sewerage I I 923-1931 I Loan Main Drainage and Lateral Housing conn cc ti ans Mayor and Town C.Ouncil, Water Supply .. Georgetown for a MunicipaJ I Loan \ 1923-1931 1 �h yor and Town Council, Georgetown for Georgetown Replanning Scheme l Q46-l 947 1.oan 2,500,079.841 3 ..,.

I Cap.

156 Rcpayabl e by a fixed annual churge of 584, ]36 % Ceasing in 1980 I 853, 2so.

ool 3 "I Repayable by a \ Cap.


156 32,380.

�9 3½"i fixed annua I charge of $34,065.78 ceasing in 1980 Cap.

159 Repayable in Annuities of $2,278,34 20 1953 yrs.

from over ,,391;-408.14 I 1,108,671.70 404,365.44 448,884.56 15,149.80 17,230.89 215,607.58 2411, 094.
42 Mayor and Town Council, Georgetov.11 for Potable Water Supply l 046-l 950 I Loan Central Housing and PJenning Authority for Rural 1945-1952 Loan Housing Development in F.ssequibo , ••• LocaJ Authorities, Bloomfield - Whim, for 463,102.001 3½% Repayable in an­ 37,108.44 3 % nuities of J32, 626.

53 20 Over from 1953 Repayable in an­ yrs.

nuities in 20 yrs, from 1946.

Leg, C.o.

Res.

No.

XJIT Oct. 1945 ofl2th improvement of Drainage & Irrigation in the Area 1945-1959 C.D.W.
4Q, 723.18 3½% M. P. 259/1/2/ 25/6 22, 385.14 27, 338,04 ll.

P. 259/1/3/ 3/11 31,448.10 5,660.34 .. Housing Loan t.o Public Officers .. 1952-1953 Loan Housing Loan to Public O fficers 1958 Loan 300, ooo.

ool 3½% Varying periods M. P. 101/76 by Puhlic Officers.

300, ooo.

ool 5½% I Ord.

No.

13 of Repayable in 30 yrs.

by Sinking 1958.

Fund contribu- tion w. e. I.

1961.

199,294.62 JOO, 705.38 300,000.00 Free of interest 5 yrs.
and for then repayable in 15 equated annuities, 5 yrs, and for then repayable in 15 equated annuities, ... l, ... Local Authorities improvement of lllock 111, C.Orentync for Irrigation Drainage & in the Area I 1946-1952 I C.O.W.

246, z51.

051 3½% Free of interest I M,P.


33/13/15 iv 136,032.20 110,218.85 New Amsterdam - Improvement of Water Supply ..I 1955-1959 I Loan Extension of Georgetown Pure Water Supply to areas comprising the Greater Georgetown Area I Loon I 1955-1960 187,500.00 See note (1) 419,067.08 See note ( 2) Loan Ord, No.

17 of 1953.

Loon Ord.

No.

17 of 1953.

.�l., Reconstruction of Seawell Sluice I 1957-1958 I Loan 70.

027.

24 4 % F.S.G.

276/56.

Repayable in 20 yrs.


- - - 187,500.00 419,067.08 70,027.24 (l) New Amsterdam - Improvement of Water Supply - Loan of $375,000.00: C.Ounci1 to reimburse Government 50% of interest and sinking fund charges.

5,459,089.52 2.

415.

691.

02 1 3.

043.

398.

50 & (2) M. T.C.

Extension of Pure Water SuppJy, etc.

Loan of $838,134.15: C.Ouncil to reimbtfrse Ciovernment 50% of interest and sinking fund charges.

l • .

�i.

\ ' j- r) } ; J L STATEMENT I I ').

_ _) .. .

.


Amount ,� • .. r'',� ,· (,J :; ¢ $ 6 (2) LOANS MADE FROM REVENUE e ... Ordinanc -·-·.

.

... --- ._.

or Authority \_.

....... .

.,• .. , Interest Rate $ ¢ ' .

, .

.

, .

Year of ·, Loan 1 •1'•: ..,,.Jf.�"•�1 · .. DRAINAGE BOARDS DECLARED AREAS FUNDED MAINTENANCE AREAS - Johanna Cecelia -Annandale •• :1· J' �Jl,1.-:�-.

...,-��t '· ,.� , ,,.. ' l' ►;.

,.,.,: :·� .. ,, Zorg-en-Vlygt -Aberdeen ...

Terms of Repayment Amount Repaid to 31.12.


63 Amount Outstandin g $ ¢ $ ¢ $ ¢ $ " Repayable ( in 12 years 9,641 91 399 08 4,327 95 13,969 86 112 95 512 03 10,040 99 Section 55 ·(2) of Ord.

25 of 1940.

4,440 90 14,481 89 19,22000 3,000 00 l, 950 00 11,500 00 3,000 00 19,300 00 10,500 00 42,340 00 600 00 2,600 00 7S, 700 00 5,000 00 6,000 00 7, 500 00 12,000 00 4,600 00 25,000 00 32,050 00 7,000 00 2,27CJ qg 2,300 00 293,439 99 14, 48] 89 .
I � l • t4, 7,688 00 857 14 390 00 - 2,400 00 4,162 80 6,300 00 16,911 44 420 00 2, 503 30 26,425 00 - S,029 60 5,000 00 10,ROO 00 2,657 17 5,000 00 1,987 50 1,000 00 1,824 00 • 2,070 00 · Vt ..... 11,532 00 2,142 86 1,560 00 11,500 00 600 00 15,13720 4,200 00 25,428 56 180 00 96 70 49,275 00 5,000 00 q70 4.0 2, 500 00 1,200 00 1,942 83 20,000 00 30,062 50 6,000 00 455 99 230 00 103,425 95 13,969 86 190,014 04 512 03 LOANS TO VILLAGES THROUGH LOCAL GOVERNMENT BOARD Agricola ... .

.. .
.. .

.. Ann's Grove -Two Friends ...

Adventure ... ... Alexander Village .. .

... .

.

.

... Bagotvill e 1961 1961 1963 1955 1959 1960 -1961 1954 1958 -1962 Bartica ... .. .

... Bel Air, West Coast Derhice ... Deterverwagting -Triumph ... Bush Lot, Essequibo ... Dest .. .

.

.

.

... Buxton .

.. .

.. ... 811xto11 -Friendship ••• .... Canal Polder .

.. ... 1956 1958 19S6 -1%0 1963 1960 Canefield -Endeavour -Amsterdam ]953 Christianhurg Cl on brook .. .

Crabwood Craig ... .


.. 195] )959 196] 1958 -Wismar ... ... ... Creek ... ... .

.. .

.. .

.. .

.. .Leguan .

.

.

.

.

.

Forward wship C:arri ed 1q5fj 1'154, ]'162 Den Amstel/Fello nanielstown Central IN ; LOANS TO VILLAGES THROUGH LOCAL GOVERNMENT (contd'.)

BOARD Year of Loan Amount $ ¢ $ ¢ I I (CONT'0.


}- STATEMENT 6 (2) Ordinance Authority Rate Interest or Terms of Repayment Amount Repaid to 31.12.63 Amount Outstanding s ¢ $ ¢ $ ¢ $ ¢ 659, 545 68 14,481 89 281, 340 36 l 3,969 86 378,205 32 512 03 Brought Forward ... 700 00 Plaisance Morawhanna .

.

..... .

.. 1955 -1961 10,932 00 North Klien, Pouderoyen ... 1958 -1959 5,300 00 Plaisance .

.

.... .

.

.1959 -1961 40,533 00 Phoenix .

.

.. .

.. .. 1959 -Sparendaam .

.


.1955 -1956 24, 500 00 Queenstown .

.

.. .

.. .

.

1953 -1963 11,980 00 Rosign ol .

.

.. ,, . '

.

1960 - 1961 5,500 00 Rosehall ... .

.

.... 1958 -1960 35,000 00 Sheet Anchor -No, 2 Palmyra ...1955 -1958 12,950 00 Sparendaam .

.

.. .

.. .

.1961 7, 400 00 Suddie .

.

.. .

.. .

.1955 10,919 00 Stanley town .

, • ... ... 1963 433 34 Unity -Lancaster ... ... 1957 2,200 00 Vreed-en-Hoop ... .
.. 1961 1,750 00 Victoria ... ... ... 1960 1,164 00 Whim ... ... ... 1951 -1960 20,000 00 850,807 02 ,:� CJ\ NI 3, 517 63 4,140 00 7, 916 40 560 00 11,776 69 4,960 00 500 00 3,329 11 5,298 05 1,480 00 8,93408 433 34 1,885 71 837 so 1, 164 00 15,13333 7,414 37 1,160 00 32,616 60 140 00 12,723 31 7,020 00 5,000 00 31,670 89 7, 651 95 5,920 00 1,984 9·2 - 314 29 912 so - 4,866 67 353,206 20 353,206 20 497,600 82 497,600 82 367,176 06 498,112 85 850,807 02 865,288 91 .. ·" �-� .

�-� - l " .. l ?

� ,.


l .\ ) ... ._ I ..

I � ':-�� ("") ) STATEMENT I I (CONT'D.).

6 (2) LOANS TO VILLAGES THROUGH BOARD LOCAL GOVERNMENT (Cont'd.)

Year of Loan Amount ·,,.

.

$ I/ $ ct Ordinance or Interest Terms of Authority Rate Repayment '.,-;_.

.. "' ".'__.

-.

;: J -' i"'I -.:e,.

-, "' ' - ���-�'l �-,:-i !

.

, _, $ ,r., .., ---(�•--.--::,.

:· ; ., .

J' Amount Repaid to 31.12.

63 Amount Outstanding l•.'


ct $ ¢ $ ·,t $ ¢ 400 00 293,439 99 14,481 89 103,425 95 13,969 86 190,014 04 512 03 Brought Forward ... D'Edward ... ... ... 1961 East Coast, Berbice ...... 1958 -1959 F.ndeavour ... ... ... 1950 Eastern -Mahaicony .. .
... 1955 Fyrish ... ... ... 1952 -1955 Goed Fortuin ... ... 1960 Golden Grove -Nabaclis ... 1957 -1960 Good Intent -Sisters ... 1957 -1961 Henrietta -Richmond , •• ... 1956 Hopetown ... ... ... 1954 -1958 Huis T' Die rem ...... 1960 -1963 •Kingelly... ... ... 1958 Kitty & Alexanderville ... 1944 -1961 La Grange ... ... ... 1958 -1959 Lancaster, Liverpool, Manchester 1960 Lancaster -Manchester ... ]963 Lichfi eld:l .. ... 1953 ... Limlair .... .. ... 1959 Lodge ... .

.

.
.

.

... 1954 -1957 Lot 27 ... ··•• ... 1960 Lots 52 -56 ...... 1957 -1962 Lots 57 -66 ...... 1945 -1956 Lots 67 - 7 4 .

..... 1954 Lots· 78 - 79 ... ... 1958 -1961 Mahaica -Helena -Supply ... 1960 Central .
.. ... 19541 - 1960 Meadow Bank .... .. 1955 -1958 Carried Forward ... Mahaicony I 2,000 00 4,200 00 7,213 so .. tJ\ w , 7,699 79 5,199 45 .. r/.t ', llOO 55.
8,925 53 16,000 00 9,066 52 3,967 48 1, 200 00 4, 230 ·oo 4,650 01 659, 545 68 14,481 89 281,340 36 13,969 86 378, 205 32 512 03 ,.

- •l'4· ' .. ' r, :;---r . "

{, ... .

5, 532 52 'i 2,800 00 ' 0 , .

21,170 00 ;, ,,, � 1,649 99 STATEMENT I I (CONT'D.)

(2) Ordinance Interest Rate Terms of Repayment or Rate $ ¢ s ¢ 865,288 91 41,506 79 Combined Various Court reso- lution No.

1 of 1930.

Repayable in the same year 17,857 32 I M. P. 295/1/2 4 % Repayable in 15 yrs.

I :loc� Amount Repaid to 31.

12.


63 Amount Outstanding g ¢ $ ¢ $ � .. �··. '

¢ $ ¢ 367,176 06 39,34379 ,_49!1_.

112 85 2,163 00 17,815 25 I • 42 07 ail.•, � 1,796,211 43 I M. P. 140/7 / 20/14 Ord.

No.

2 of 1922.

I 3 % I .. ,,,•bl• " I 1,575,902 end of Crop, 57 1· 220, 308 86 7,000 00 F.S.G.

314/55 5 % 5,300 00 S.W.

21/56 Free I 4,724 46 I Leg.

Co.

Ad I hoc Committee - Not speci- fied Ex.


3,395 87 400,00 3,604 13 4,900 00 C,11 I 16.9.58 1,636 93 3,087 53 Brought, Forward Temporary Loans to Local Authorities ••• I 1957 - 1963 Fisheries Development Loans • • • I 1946 Loans to Rice Growers and Food Production Loans I 1943 - 1953 Loans to Indian Education Trust I 1957 Loans to Y.M.C.A.

-New Amsterdam!
-New Amsterdam!

1956 Loans to Pomeroon Farmers Loans to Construction of Houses for Settlers at Cane Grove - Vergenoegen Land Settlement •• 1950 - 1953 ... �,jc Loans to Minor Industries 6,920 00 M.P.

265/1/2 4 % Various 6,878 32 116,810 27 63,919 85 12,890 42 41 68 Loans to Co-op Thrift & Credit to purchase safes •• Societies 1956 1,100 00 s. w. 21/56 4 % Loans to Methodist British Guiana Church 1n ;,.

1954 14, 353 00 1 M. P .140/232/7 I Free Repayable in 5 yrs.

I Repayable in 15 yrs.


Loans to University Students , •• 1951 - 1963 761,140 26 I M.P.

35/62/4 I VaFious 1,067 89 32 11 11,353 00 3,000 00 135, 729 56 6!S, 410 70 On comple- tion of Study Course Loan to Boy Scouts Association •• 1954 2,500 00 M.P.

53/15 Free ') \ ,, t',I 1 Repayable in 10 yrs.

I 2,250 00 I 250 00 35,000 00 3,675,712 44 s.w.

14/,jjj 4 % Repayable in 20 yrs, I 14,939 44 2,241,808 53 It, 060 56 l,4ll,903 91 Loans to Drainage & Irrigation Doard 1954 ' Carried Forward I r � t.: \.

,.

� .
,.

� .

l l .,..

,.

, .I � Year of Loan l• •.

Amount I J .. - -.. -� r�_..

<.)

STATEMENT 11 (CONT'D.)

6 (2) ,""' ll> �'7 ..

Ordinance or other Interest Authority Rate Terms of Repayment I • ,J I .

).

I Amount Repaid to 31.12.

63 Amount Outstanding to 31.12.

63 Brought Forward 3,675,712 44 Proprietor Ann - Pln, Elizabeth 2,634 44 Ord.

.•- > ' I 'I,_ ..... 1953 � ,·.

I� , J' , 6 % 11/1953 .. • - 85,180 00 F.S.G.

363/53 Repayable 5 yrs.


No fixed I terms V in ,- 300 00 -�·-"' ::� 2,241,808 53 - I 1,433,903 91 2,334 44 85,180 00 Loan to Hindu Religious Society 1953 -1954 Proprietor: to Cornelia - ·/.

Wakenaam ... .

.. 1954 ...... 'lo Housing Loans to Public Officers 1953 ' -4' ,-.

• ,, .. f. ,.

1,583 75 Ord.

11/33 - - 180,000 00 M.P.


31/,% Loans to Settlers, Anna Regina I 1953 -1954 I Bartica River Defences Loan to Georgetown Town Council Clearing of Sussex St. Canal 1957 -1961 Block III - Cattle Pastures 1957 -1959 Loan to Proprietor, Pln.

Ridge Wakenaam 1958 -1959 Loans to Domestics to Canada I 1958 -1963 I 101/76/11 70,142 00 IM.P.

140/7 /20/14 16,250 00 M.P.

- 31/11/10/1 69, 147 03 S. IV.

23/59 I 96,535 71 F.S.G.

276/56 I 5 % 4 % 2, 557 88 S. IV.


24/58 I 6 % 22,992 00 I - I - - Repayable in 30 yrs.

- Repayable in 10 yrs.

Repayable 5-yrs.

after in I I completion of works.

Repayable 20 yrs.

in I I I I Loans to Repayable in 7 yrs.

each batch repayable in 2 yrs, 1,116 05 127, 563 83 I 467 70 52,436 17 69,927 00 I 14,277 73 I - I - I 215 00 1,972 27 69,147 03 Ul Ul 96,535 71 ,,:,, - _, 19,492 33 I 2,557 88 3,499 67 Loans to Rosehall Permanent Village, Drainage System 1957 68,500 00 - 4 % in I Repayable 30 yrs.
13,699 98 I ••-"1 • • , .

54,800 02 Reconditioning Pouderoyen, men t Works of North Klien, Drainage Improve- Manchester District -Lancaster Country Carried Forward � •· I I 1958 -1960 I I t; �- .)

,.

'ff' 1959 ·: (t,'··_..,._ ;.

.

... ,.

J 1 ·P ___, ... _. , l 1 • I • r:• /,--� -,,_., ,,-• !

r, 4,165 64 IF.S.G.

4, 334, 970 53 I � y �- 170/54/11 (2) 39,569 64 Ord.

in I 4% Council No.

62 of 1958, I in I Repayable 30 yrs.

I 5,275 95 I : I''#'.

';.. '\ 34,293 69 6 % Repayable in I 20 yrs.

.


l_, '\, :I i;, _. :, 1.

A" , .

-· l::" 4,165 64 I 2,493,461 40 r, I 1.\ 1,841,509 13 .

111.·, ' ;Jl�_ •.

I -�'' �f) -- .,....---- -.

..,.-... i', tr; "' STATEMENT I I (CONT'D.)


6 (2) Year of Loan Amount Ordinance or other Interest Authority Rate Terms of Repayment Amount Repaid to 31.12.63 Amount Outstanding to 31.12.63 2,493,461 40 1,841,509 13 10,905 07 1,830 36 Brought Forward Recruitment of Farm Workers I 1960-63 Loan to Mara Settlers of Pure Strain Seed Padi ..• 1961 I -Purchase I Lesbikuri Society Rice Mill Co-op 1962 4,334,970 53 12,735 43 IS.

IV.

27 /60 I 61/,% I Loans to each batch repayable in 2 yrs, 768 44 6 % IEx.
Co. 17 /5/61 ( 375) c.o.

338/56/3/B.

7 % Repayable on reaping Crop, Repay ab] e in 20 yrs.

56,148 37 Mibikuri/Johanna Rice Mill Co-op Society 1962 89,942 86 Joanna/Yakusari Rice Mill Co-op Society 1962 60,340 62 - 7 % in Repayable 20 yrs, 7 % Repayable in 20 yrs.

La Retraite Village District 1962 17,873 00 0.1.

18/1/12 6 % in Repayable 30 yrs.

671 09 768 44 tJ1 °' 56,148 37 89,942 86 60,340 62 17,201 91 B.G.
Electricity Corporation '" I• '1 I 1963 I 746,974 98 ·5, 319,754 23 2,505,037 56 7 46,974 98 2,814,716 67 ".

l , r l l 57 STATEMENT I I 6 ( 3) VOTED WORKING CAPITAL GOVT.

CORPORATIONS & UNDERTAKINGS Source of Funds Interest Rate Amount Re�_enue 3½ % $ 430,000 00 Transport Department .

.

.

and Harbours Produce Depot -Georgetown .

.

.

Produce Depot -New Amsterdam Government Government Government Milk Pasteurisation Plant Ham and Bacon Factory .

.

.

Processing Factory .

.

.

.

.

.

.

.

.

.

.


.

.

.

.

.

.

.

.

.

.

.

.

.

B.G.

Airways (Govt.)

.•. "'

" " " " Funds do.

5 % 5 % 5 % 5 % 5 % 42,000 00 5,000 00 75,000 00 20, ooo oo· 25,000 00 Free 1,080,912 84 / $17,690,941 51 B.G.
Credit Corporation Development 3½ % 16,013,02 8 67 STATEMENT I I ( 7') Summary of Unallocated Stores Account Public Works Department General Stores --- Actual value of stock 1n hand at 1st January, 1963 1,239,074 45 ADD - PURCHASES Cash purchases charged to expenditure 542, 399 33 Deduct stores paid_ for 1n 1963 but received 1n 1962 2,349 99 C Crown Agents and freight charges brought to A/c but unpaid at 31st December, 1963 .•• 16,654 12 Freight and Local purchases brought to A/c but unpaid at 31.12.
63 .. .

.. • .. • 6,558 95 540,049 34 Surplus stores taken on charge 5,230 34 568,49275 1,807,567 20 LESS Issues to votes and services -ISSUES .

.

.

expenditure .

.

.

.

.

.

.

.

.

of sale of stores to private parties .

.

.

as charged to Proceeds 850, 389 43 24, 122 14 DEDUCT -LOSSES Losses and deficiencies written off Add unaccountable difference Value of stock in hand at 31.12.63.

87 4, 511 57 933,055 63 2,594 29 930,461 34 218 24 930,679 58 58 STATEMENT 11 (8) Arrears of Revenue at 31st.
December 1963.

I CUSTOMS & EXCISE TAXES 1.Import Duty 2.Warehouse 4.Rum 9.

Licences 10.Miscellaneous Rent and Ch_:¼rges -Liquor ... II INLAND REVENUE 1.

4.

6.

9.

10.

11.

12.

Income Tax Estate Duties Entertainment Tax -Motor Vehicles Licences Licences -Other Vehicles Licences -Trading eous .

.. Licences -Miscellan IV FEES OF COURT OR OFFICE ETC.

FEES, FINES, ETC.
FEES, FINES, ETC.

2.Pure Line Seed Padi 3.Other 4.Audit 6.Court Fees, Fines, seizures 7.C�own, losts recovered 11.Queen's 13.Bishops' High School 18.Essequibo Boys' College School 22.Government Laboratory .

.. 32.Supply 0£ Electricity 33.Miscellaneous 7,785.02 460.

03 16.38 1735.

00 .

55 9,996.98 7,204,186.07 429,898.25 21,149.70 ......,.

11.88 18.00 620.00 96.00 7,655,979.90 l \ .

,.

204,563.83 7, 363.


14 1,338,69 501,062.16 27,170.52 941,88 7 5, 66 278, 59 48.00 5,972.24 3,315.90 .... 37.Sale of Official Publications 531.27 752,661.88 V INTEREST 1.General 2.Loans to Corporations VI RENT ROYALTIES ETC.

1.Fees 4.Royalty Timber 8.Permissions 11.Rents -Crown Lands 12.Rents -Colony Lands FOREST LANDS MINES Permissions 19.Exclusive 20.Concessions -Mining 21.Concessions -Dredging .. . '
_I 9,809.64 2,135.23 11,944.87 39,776.�0 67,697.13 ; 19,594.29 6,160.39 13,125.24 3,518.82 55.00 979.

47 150, 906.44 --- 59 STATEMENT 11 (CONTINUED) (8) VII LANDS DEVELOPMENT ETC.

RENTS ETC.

- 1.Amazon -Oiarity 2.Black Bush Cane Grove -La Bonne Mere 4.Anna Regina 5.Ha!

!Ue and La Jalousie 6.Garden of Eden 7.Mara 8.Vergenoegen 9, Other -- MACHINERY HIRE CHARGES 11.Vergenoegen 12.Other VIII POST OFFICE TELEGRAPHS & TELEPHONES 2 (a) Telephones IX MISCELLANEOUS UNDERTAKINGS 5,818.
30 698,311.57 98,245.49 91,729.39 1,655.37 38,989.50 83,415.39 62,123.81 26,282.90 1,538.85 24,466.67 1, 137, 577.

24 28,147.91 28,147.91 5.Forest Department -Sale of Timber 42,774.96 42,774.96 CAPITAL RECEIPTS XI REFUNDS OF LOANS MADE.

- 1.From Loan Fund & Development 2.From RecurrenL Provisions Fund 427.05 49,601.69 50,028.74 9,840,601.92 N.B.
This Statement is incomplete as returns were not submitted by the following Ministries:­ (i) Ministry (ii)Ministry (iii)Ministry (iv)Ministry of Communications - -Civil Aviation of Works & Hydraulics of Health & Housing - -Medical of !-lome Affairs Department & Housing Departments Fire Prevention Department ) (District Commissioner,Rupununi & Interior Department G j 60 STATEMENT I I ( 9 ) STATEMENT OF DISTRIBUTION OF BALANCES 1963 AT 31ST DECEMBER, Ba relays Royal 13ank Bank Cash $ ¢ $ ¢ $ ¢ TREASURY - Balance at Bank -Barclays Bank .
.. .. .. .

•• $ 1,735,432.89 Less Cheques outstanding .. .

... .

.

.

.. by [Jank .. .. , , .. .. .. .. ... ... Add irmount brough� tc account by Treasury and not 393,325.03 1 , 3 42, 107 .

86 136,197.53 .39 1,478,305 Less amount brought to account by Bank and not by Treasury .

.

.

.

.

.

.

. '

.

.

.

.

.

... .. .

218,071.38 1,260,234.01 Add Bank Debit not brought to account by the Treasury .

... .. $ .

.

.. .. Balance at Bank - Royal Clank Less CheHues outstanding .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

: 6,506.94 1,266,740.95 853,396.64 518,349.36 335,047.28 Add 3. mount brought to account Bank .

.

.

.

..... .. .

.. .

.. .. by Treasury and not by .. 77,438.99 7 412,486.2 Less amount brought to account TreasU ry .. .. .

.

.

.

by Bank .. .

.

and not by .. .

.

.. 55,098.63 340,414.90 357,387.64 4,538.44 9,594.14 6,411.98 691,058.64 CROWN AGENTS - LETHEM - 903.
54 188,165.02 Balance at Bank Less outs tan ding Cheques NORTH WEST DISTRICT Bal an ce at Bank Less outstanding .. .

.

.. .. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.. .

.

.

.

.

.

SECRETARY, MINISTRY OF COMMUNICATIONS .

.

$ Bank .

.

.. .. .

.

.. .

.

.

.

.

.

.

.

.. Cheques PERMANENT Balance at Bank -Barclays Less outs tan ding Cheques $ 10,810.93 l 0, 784.
54 26.39 $ 4,071.53 2,795.78 1 ,275.75 226,847.22 41,251.86 185,595.36 3,473.20 189,068.56 31,061.97 1,078.

Sc 1,739.59 Add amounts brought to account by Ministry and not by Bank .

.

.... Less amount brought to Ministry .. .. Balance at Bank - Royal Less outstanding Cheques .

.

.

.

.

.

.. .. .

.

.

.

and not by .

.

account .

.. .

Bank by .

.. .

.

.. .

.

.. .. Bank, McKenzie .

.. ... .

.

.. .. $ $ Balance at Bank - Barclays Bank, Ki tty .
.• • ' $ 42,721.37 Less am?unt brought to account Less amount brought to account by Bank and not by Balance at Bank -Barclays Bank, Suddie .

... Add amount brought to account by Ministry and not .

.

.

.

.

.

Ministry .. .. .

.

.. .. .

.

.

.. .

by Bank .

.

.

.

.. .

.

Ministry .. .. .

.

.

.

by .

.

Bank .. .. .. .. and Dank by .

.

.. .

.

by .

.

.. .

.

.. not .

.

by .

.

Bank .

.

... ... $ 267,442.

7fi Ba relays Bank, Vreed-en-Hoop Less amount brought to account Ministry .
.

.. .

.

.. SECRETARY, MINISTRY OF WORKS AND HYDRAULICS Balance at Bank -Barclays Add amount brought to account by Ministry and not 4, 297. so 15,116.01 and not 43,179.37 PERMANENT 458.00 by Bank .

.

.. .. .. .

.

.

.

.

.

.... 34,141.91 301,584.67 Less outstanding Cheques .

.. ... .

.

.. .

.

285,272.19 16.312.48 24,630.19 Less amounts br�ught to account by Bank and not by .. .. .

.

.

.

.

.

.

.. .. .


84'4.26 Ministry .. 28.10 1,711.49 28,063.36 Add Bank Debit not brought to account by Minis try 15,468.2 7,039.81 22,508.03 29,983.42 I, 20,332.69 ' 104,345.63 ' ' 1,528,823.68 387,371.06 1,156,363.73 SUMMARY Barclays Bank Royal [lank Cash on Hand -Local 1,151,825.29 .

$1,528,823.68 387,371.06 Crown Agents 4,538.44 1,156,363.7 3 Balance on Accountant General's account $3,072,558.47 .

..t .

- t' OTHER GOVERNMENTS AND ADMINISTRATIONS Balances of Deposits at 31st December, 1963.
61 STATEMEN'T 11 I Government 35,410 34 D r. 5,696 96 600 38 2,406.37 424 41 5,465 08 33,908 4 2 Dr 1,770.90 09 27 46 Dr. 72 00 4 80 72 01 H0,93 1,192,665 63 Dr. 4 80 1,267, 122 88 of Trinidad " St Lucia " Antigua " Grenada " St. Vincent " Jamaica " Barbados " St. Kitts " Federation " Honduras " Nigeria " Swaziland " Dominica " British Virgin Islands - Development of the West Indies United Kingffom Government - Colonial - Foreign Office and Welfare Schemes GENERAL GOVERNMENT UNDERTAKINGS AND STATUTORY BODIES British Guiana Credit Corporation British Guiana Electricity British Guiana Airways (Government) Central Housing and Planning Authority Office of the Premier - Corporation - Chief Information -Department of External of Agriculture, Officer Affairs Forests, Lands and Mines - r Ministry - Sundry Accounts - Chief Agriculture - Chief Agriculture - Chief Agriculture - Commissioner -Director - Rice Assessment of Education - Co-operative Chief Education - Deductions - Chief Education - Chief Education tional Schools Ministry Officer -Sundry Accounts Fund Officer -Beekeeping Officer -R1ce Storage Investigations of Lands and Mines of Land Development Appeals and Social Development - Department - Friendly Societies Fund Audit & Supervision Officer -Sundry Accounts from t he Salaries of Teachers Officer -Sundry Orders through the Crown Agents Officer -Maintenance and Equipment of Sarawat Undenomina- Officer -Maintenance _ Chief Education _ Government - Chief Education Bishops' - Headmistress _ Oxford and Cambridge
 Examinations Institute Officer -Purchase Technical -Sandwich High School -Commercial -Queen's College -Bishops' Courses ofa Piano St. Ignatius School Examinations of Aided Schools High School _ Overseas Examinations _ Overseas Examinations of London Degree Examinations -Others -G.C.E.
London -University -London Chamber of Commerce - Institute -Council of Legal Examinations of Book-keepers Law Society Examinations Examinations and Professional -Solicitors -Cambridge -Commercial -U.W.I Scholarship -Hindu and Urdu Examinations -Royal Society of Arts -Miscellaneous -College of Preceptors -City and Guilds of London Institute Examinations Examinations Examinations _ Principal Classes Queen's College -Evening Science _ Queen's College Contingencies _ Queen's College Book Store Fund Queen's College Cadet Corps _ Bishops' _ Bishops' _ Board of Trustees High School Contingencies Fund High School Book Store -Georgetown Cultural Centre Social Welfare Officer -Charities Committees _ Poor Law Commissioners _ Film Censorship _ Security _ West Indian Medical Appeal for Scholarships Scholarships to Teachers Scheme 36,613 61 Dr. 24,525 86 470 00 35,893 66 Dr. 227 22 318 94 8,758 62 9,657 42 95 06 15,447 18 30,443 09 45,792 3?
90 00 1,093 96 521.
65 23,849 55 13 99 1,73091 Dr. 4 67 279 43 Dr. 75 23 116 64 Dr. 18 44 2,379 81 Dr. 760 54 83,980 40 5,256 51 966 54 2,885 49 41 58 19 64 822 62 22,054 44 Dr. 132 50 1 00 40 00 554 34 4,370 00 2,413 33 190 05 420 00 3,215 87 8,940 87 539 17 10,45.9 08 3,413 44 B, 492 78 391 92 1,303 76 45 00 2,000 00 Dr. 67 96 Carried Forward 350,387.86 1,267,122.88 62 STATEME:'H 111 (CON'T' D.) " Ministry of Home Affairs - Brought Forward 350,387 86 1,267,122.88 -Chief Fire Officer -British G uiana Fire Brigade -Commissioner _ Commissioner of Local Government _ Commissioner.
-,f Interior -District Commissioner qf Police -East Demerara -West Demerara East Berbice -West Berbice - Essequibo -Essequibo -North West District - Rupununi -Mazaruni-Potaro Islands - Fines Local Government Floard -Destitute -Prisoners' Immigrants Prbperty Ministry of Financr - o� Customs and Excise -Departmental Accouts .. -British Guiana St�mp Duty .

'\ccounts _ Comptroller -Co-operative Credit Bank -Shareholders - Income Tax Cormissioner - Film Rental T�x .
.. , - National D evelopment -Public Office�s Insurance Fund _ Puhl ic Officers -Public Officers -Accountant - Revenue Officer Mortgage Housing Loan Scheme General -Barbados Accounts .

.

Sundry Stock Holders - B.G.
3¼% Stock -Stamp Commissioners -Sundry Accounts -Personal and Miscellaneous _ Salary Deductions -Stamp Duty for Registered Bonds -National Development Savings Scheme -Motor Cars and Bicycles Voluntary Insurance Ministry of Labour, llealth and !lousing -Unpresented -Commissioner of Labour -Sundry Accounts - llousing Administrator -Unpaid Wages Cheques Registrar Consulting General -Sundry Accounts Fees -Government -Specialist -Radiologist Bacteriologist Officers .,J - -Housing Administrator -Sundry Accounts -Salary Deductions Housing Administrator Vergenoegen Deceased Patients Chief Medical Officer -Sundry Accounts !lousing Scheme Property Legs for Legs for Samuel Andries Mangri Jugnandan -Artificial Legs for L. George -Artificial Legs for Beharry Sawh -Artificial Artificial Artificial Legs for G. E. Wong Artificial Legs for Balvitan Artificial -Artificial Legs -Artificial -Artificial for S. Dey Legs for Legs for J. Thomas Lilly Singh Legs for Sahadeo Kalicharran " -Hospital Expenses Herbert Gomes -Medical Treatment in Trinidad J. Hoyte A.Arjune Charles Junor Ramsawak Service -D.D.
T. Spraying of Private Homes -Mosquito Control Patients Property -Public Hospital, Berbice -Public Hospital, Bartica -Public Hospital Public Hospital Mental Hospital Best Ho spit al Rupununi Suddie Mabaruma fo: Nurses -SuperannuationScheme - Rehabilitation Fund -Polio Victims -Unclaimed Balances -Patients' _ Half-month Statement -Sundry Departments -Rural Housing Scheme - East Demerara _ Allowances to Depend-ants -U.S. FarmWorkers Property 19-51 1952 - Recruitment of Domestics to Canada 1959 -1961 -Recruitment _ Recruitment of Farm Workers to U.S.A. 1961 � Recruitment of Farm Workers to U.S.A. - 1960 of Farm Workers to U.S.A. - 1958 1962 278 18 7,586 78 4,240 99 2,945 70 1,756 24 Dr. Dr. 59,100 51 ' '· 5,059 52 2,920 40 Dr. 29 03 Dr. Dr. Or.
Dr. Dr. Dr. Dr. 537 78 121 85 441 91 15 75 41 00 411 IE Dr Dr. 1,107 25 1 24 183 01 93 00 2,076 97 1,70295 Dr. 4,227 70 4,078 70 9,779 58 2,941 78 3,760 77 "" "' .... ...

...I Carried Forward 1,136,916 53 1,267,122.88 63 STATEMENT I I I (CONT'D.)

Brought Forward 1,136,916.53 1,267,122.
Ministry of Trade and Industry - -Sundry Accounts -Controller of Milk -Georgetown Produce Depot -Director _ Fish Marketing -Milk Pasteurisation -Marketing of Geological Centre Plant Organisation of Communications Surveys Ministry - ,dry Accounts -uirector of Civil Aviation Ministry of Works and Hydraulics - -Sundry Accounts -Geologist-1-Iydrologi - Office of the Governor st -Maintenance of Overhead Tanks -British Guiana Office in London - Repatriation Expenses Recovered Registrar of Supreme Court - -Sundry Accounts -Bastardy Ordinance -Georgetown Judicial District District District -East Demerara -West Demerara -Berbice Judicial -Corentyne Judicial -Essequibo Judicial -North West Judicial -Rupununi Judicial Judicial District District District Judicial District District /\ -Magistrates' Judicial Court Suitors Money -Georgetown Judicial -East Demerara Judicial -West Demerara -Berbice Judicial District -Corentyne Judicial District -Essequibo -North West Judicial -Rupununi District District Judicial Judicial District District District District -Maintenance Order -Sundry Individuals -Magistrate -Maintenance Orders -Georgetown Berbice Judicial District Judicial Judicial East Demerara West Demerara Berbice Judicial District Corentyne Essequibo Judicial Judicial District District District -North West Judicial District District -Rent Assessor Appeals -Witnesses Money -Unclaimed Balances -Insolvency -Marshalls Bastardy Estate Ordinance Judicial.District District District District Georbetown EasL Demerara Judicial West
 Demerara Judicial Berbice Judicial Corentyne -Essequibo Judicial Judicial Miscellaneous Georgetown East Demerara � West Demerara -Berbice Judicial Judicial Judicial Judicial District District District District District District -Maintenance Order Pubtic Trustee- Corentyne Esse�uibo Judicial Judicial District District -Unclaimed Balances _ Property -Patoir Trust Fund -Trotman Trust Fund of Immigrants dying Intestate in Public Institutions Secretary, Widows' and Orphans' Public Service Commission Funds - W & 0 Fund -New Widows' and Orphans' Fund -Adamson, A.R.
-Trinidad -Alleyne, N. A.

-Gordon, K. L. _ Austin, A. M. I. Malta W & 0 Fund -Longden A. J. E. Singapore M. Ceylon W & 0 Fund _ Ramsammy, -Clare, N. D. D. Government _ Thom, J. T. Government -Crane, V. E. Nigeria W & 0 -Wylie, C Barbados - Wylie, Malaya W & 0 Fund -Dunlop,D.

IV.

Hong Kong W & 0 Fund W & 0 Fund W & 0 Fund of Jamaica W & 0 of St. Kitts-Nevis W & 0 Fund 8,296 11 131 43 253 30 1,951 68 4 80 1,148,740 Dr. Dr. !Jr.
23 Dr. 582 40 120 00 38 40 24 26 54 02 213 94 10 ()(l 58 84 3,�-72 50 516 80 21 35 Dr. Dr. Dr Dr.

Carried Forward 2,560,710.44 1,267,122.88 6,678 10 Dr. 93,332 68 14,022 66 l, 581 47 74,144 37 88,982 08 75,422 54 96,356 04 192 23 Dr.63,571 97 155 00 1 17 04 5,812 19 451,47 719 13 Dr. 869 13 Dr. 5,611 54 405 58 15 45 1,744 92 200 10 27 5_0 8,856 10 1,5.49 02 4,143 j6 2,920 75 ,.
944 01 3,547 30 849 01 2,704 OD 2 860 75 1 50 1,655 30 1,274 69 5,795 40 Dr. 182 34 285 66 594 87 22 00 10 DD 5,979 82 4,044 86 7,677 16 4,124 91 395 54 1,122 95 l, 541 49 298 37 1,196 88 Dr. 418 38 819 48 127 DD 588 24 98 50 57 80 88 12 64 ; STATEMEI\IT Ill (CONT'D.)
Brought Forward ontributions - SuperannuationC -Dr. G. Chandy -B. Baltacharya _ P. C. Lala -I. Mitra - Municipal - Mayor and Town Council, Georgetown -New Amsterdam -Fines -Mayor and Town Council -Georgetown -New Amsterdam Union Dues and other Union Deposits B.G.
Teachers' Association B. G. Labour Civil Servicl,s Associatio n. - Co-operative Housing Societj Ltd. federated Un;on of Government Gov_ernmen t l;:mplpyees Union Medical Emp\oyees Union National \:Jn_ion of Public Service Employees Union Professional �nd Administrative Employees Officers Mi see 11 aneous - Bynoe P. C. A.

-Chandra.

Or.

F. A.

- De Lux Cine•nas -General Elections -Candidates' Deposits - Innis.
Joan Wendv -Bookers Industrial Holdings -Layne, Carlton -�ariners' Ltd. - Involuntary Club Georgetown Liquidation Scholar Miscellaneous Payments Modael 1.

·L.

Authorised Ltd. Ali�e Appeal fund Mines Management Fees T l'uhlic Officers -Manganese _ Professional -Princess _ Soesdvke � Electrioitv Supply Co-operative Society - Sabga Bro,s.

Ltd.

Involuntary Liquidation -Veritv.

Sir John -Thompsc;,,n, Loan -Van Rossum.

F. S. -Overdeduction of Students' L. B.
Family Remittance - - 2,560,710 44 1,267,122 BB 11 16 382 82 231 47 295 80 Dr Dr. Dr. 480 00 63 53 lS 62 l S 440 30 Dr. 4 54 4 BO Dr. 4 526 28 1 410 59 01 120 00 lli 70 Sl liO Dr. 213 52 351 00 3 '26 l 40 2,594,538 42 3,861,661 30 .· 65 STATEMENT I 11 A /)eposits for Investment at 31st necember, 1!163 Deposits for Investment $ Relief Fund Trust Fund Fund Amalgamated Purposes Fund Amerindian Fund Blair Scholarship 13equest to Poor Development Davsons Centenary Fund Garnett Memorial Fund Immigration Leprosy Mitchell Nurses Hostel Fund Percival Memorial Fund Post Office Savings I3ritish Guiana Loan Stamp Duty Account Life Insurance Motor Vehicles Shannon Bequest Georgetown Sugar Industry Companies Ordinance, 1937 Fund .. Mariners' Oub Special Funds - Trust Fund Oank Rehabilitation Fund Labour Welfare Fund Rice Stabilization Fund (Defaults) Fund Reserve Fund Fund Memorial Fund Public Officers Dain Gray Memorial Miller Memorial Baskett Share in 13ritish Guiana Rice Development Public Officers Insurance Queen's College Stage and Drama Fund Queens's Doodhoo Memorial Wishart Memorial Sir Alfred Crane Educational Trust Co-operative Munition Co-operative Department Co-operative College Benevolent and Gift Fund Scholarship Prize Fund Worker -John 0.
Lee-A-Young Credit Dank -Shareholders -Audit and Supervision .• -Friendly Societies Societies Co. Ltd. Fund Fund Audit & Supervision Fund ?11 76 335 99 23,239 97 641 31 2,403 60 9,254 19 135 13 902 88 11,240 00 40,020,068 80 • STATEMENT 11 I A Deposits .Tnvested Ralances at 31st J)ecem/Jer, 1915?
Deposits Invested $ ¢ {) .. Fund Amalgamated Relief fund .• Trust Fund Amerindian Purposes Fund Blair Scholarship Fund Bequest to Poor •• Davsons Centenary Fund Garnett Memorial Fund Immigration Leprosy Mitchell Nurses Hostel Fund Percival Fund Post Office Savings British Life Insurance Motor Vehicles W. A. Shannon Georgetown Mariners' Club Sugar Industry Special Companies Ordinance, 1937 Bequest Fund Memorial Funds - Oank Guiana Loan Stamp Duty Account Rehabilitation Fund Labour Welfare Fund Rice Stabilization Fund Fund Fund Reserve Insurance (Defaults) College Stage and Drama Fund Public Officers Dain Gray Memorial Miller Memorial Fund Baskett Memorial Fund Shares in British Guiana Rice Development Public Officers -Sundry Deposits ·Queen's Queen's College Doodhoo Wishart Memorial Prize Sir Alfred Crane Educational Trust Co-operative Department-Friendly Munition Worker -John O. Lee-A-Young Co-operative Societies Audit and Supervision Co-operative Credit Danks -Shareholders Benevolent Scholarship Memorial Societies and Gift Fund Fund Fund Fund .• Co. Ltd.
Audit and Supervision Fund 32,321 03 3,867 51 1,557 88 4,720 61 1,650 00 227,541 59 108 16 38,792 34 21 46 423 12 15,318,186 OS 12,469 99 278,000 00 50,000 00 1, 148 08 2.406 26.
" 66 STATEMEN T IV Balance of Advance Accounts at 31st December, 19'63 PERSONAL Salary Motor Car Bicycle Furniture OTHER SUNDRY PERSONAL ACCOUNTS Director of Audit -Overpayment of Salaries - Ministry of Agriculture - Chief Agriculture Officer -Purchase of Wet Weather Equipment -Land Development-Purchase of Tools for Mechanics - Two weeks wages -Conservator of Forests -Two weeks' wages Ministry of Education and Social Development -llalf Month salaries to Teachers -Chief Education Officer -Purchase -Chief Education Officer -Headmistress _ Principal Q. C. -Public Officers and other Employees on A/c of Salaries of Wet Weather.
to Teachers -Leave advances -Two weeks' Advance Equipment 8.ll.S.
and Wages -Half-month -Principal Wages -Palms Government Technical Institute -Two weeks' wages Ministry of Finance - -Comptroller of Customs and Excise -Two weeks' wages Ministry of !lame Affairs - - Commissioner _ Police Salary Revision -Sundry overpayments -lleadmaster Essequibo '3oys' School -Overpayment of Police -Leave advances of Salaries Ministry of Labour, Health and !lousing - -Chief Medical Officer -Overpayment - Two weeks' wages _ Housing Administrator _ lfousing Administrator - Housing AcLninistrator of Trade and Industry -Purchase -Overpayment -Two weeks wages Ministry - of Salaries of Wet Weather Equipment of Salaries -Director of Geological Surveys -Two weeks' wages Ministry of Works and Hydraulics - -Purchase of Tools -Strike Loan -Recovery -Loss of Articles -Revision of Wages _ Purchase of Overpayment of Protective clothing General - Revision of Wages $ ¢ :; 41 1,013,479 672,240 25 8,498 23 11,657 53 218 32 118 79 Cr.
14 51 1,063 73 275 04 22,254 53 Cr.

44 5a 74,398 21 80 66 50 16 1,191 41 155 56 221 04 51,195 47 2,428 99 Cr.

2 12 Cr.

2,022 28 17,373 13 464 15 Cr.

1,234 65 4,594 -1-0 93 49 41 54 31,869 44 ...,/ 3,205 26 Cr.
45 15 143 49 333 24 21 61 1,914,303 79 AND ADMINISTRATIONS - Council OTHER GOVERNMENTS U.K. Army Pensions Air Ministry Admiralty British Ministry of Heal th Colonial Office Commonwealth Relations Office Colonial Products Crown Agents Development H.M. Stationery Office Imperial Ministry Paymaster General London R.A. F. Family Allowances Springfield Hospital Management Supplementary Pension Overseas War Office Government War Graves Commission of Pensions and Welfare in the West Indies Service of Nigeria " Barbados " Ghana " Trinidad " Sierra Leone " Antigua " Jamaica " St. Vincent " Grenada " Gibral ta " St. Lucia " Dominica " British llonduras " Monserrat " St. Kitts -Nevis " British Virgin Islands " Federation of the West Indies " Hong Kong " Bahamas " Kenya " Caynian Islands 1,879 59 Cr.
8,696 30 2,442 70 Cr.

702 99 46,098 22 405 53 7 00 Cr.

 Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

5,980 43 527 29 245 51 330 78 3,315 06 41 04 159 63 86 58 139 26 1,210 95 689 09 89 889.23 Carrid Forward 2,004,193.02 -.,..

/ - 67 ·STAT£MEN1T IV (CONT'D.)

Brought Forward Capital TRUSTS, OTHER FUNDS, STATUTORY B.G.

Airways -Working B.G.


Airways -Government B.G.

Electricity Central Georgetown Mayor and Town Council, Corporation and Planning Public Free Library BODIES, PUBLIC AUTHORITIES AND INSTITUTIONS 7.00, 0QO 00 187.,816 7.9 ·er.

141, 186 19 165 29 Cr.

385 68 19 24 Georgetown Authority Housing _ -Cleansing of Sussex St. Canal .
J 2,004,193 "'t') Department -Essential Food Stuffs and Orphans' Fund Transport and Harbours Competent Authority Secretary New Widows' Trade and Industry - - Controller - Wholesale - Marketing - Milk Pasteurisation Plant of Supplies and Prices Fish Market and Processing Organisation Centre .. University College of the West Indies Committee General MISCELLANEOUS Attorney B.G.
Olympic Church of England Family Remittance Manganeee 11th Parliamenta Ministry Mines Management ry Course of Agriculture, Forests and Lands - - Rent of Quarters - Live Stock Central - Chief Agriculture - Conservator - Director _ Observer of Forests of Land Development at the 38th Session, Officer F.A.O.
Ministry of Communications - - Sundry Accounts - Director of Civil Aviation - Ministry of Finance - Crown Agents Pending - Cashier _ Sundry Departments Irregular Cheque Deposits - Commissioner of Inland Revenue Adjustments Treasury Ministry of Education and Social Development - - Sundry Accounts Carnegie Trade School -Purchase of Text Books _ Chief Education _ Government of Labour, Ministry Officer Health and Housing - Technical'\lnstitute 6Q,146 04 846,539 25,000 00 57 Cr.
57 38 23 430,666 75,000 00 31,766 92 101,354 64 1-----·-=1::.=2:.

:::2_7-=0:...i 2, 32.5, 368.17 179.

08 898 50 7,271 25 01 Cr.

3,485 28 116 15 62Q 00 2,461 58 Cr.

2,867 00 1,516 20 Cr.

1,450 96 816 00 24,978 88 Cr.

2.50 120,416 9.3 6 19 43, 798 38 5 , 599 40 Cr.

142 56 35 25 Cr.
536 92 121 20 / - Sundry Accounts - Housing _ Commissioner _ Housing - Malaria - Recruitment - Recruitment _ Standing Advisory Of Home Affairs Ministry - Administrator of Labour -Domestics to Canada 1961 of Insurance Premiums Administrator Eradication -Payment of farm Workers of Domestics U.S.A., 1958 to Canada, 1962 Committee for Medical Research in British Caribbean Chief Probation Officer of Government _ Controller Printery and Stationery Commissioner District F,nergency of Police Measures of Trade and Industry - Commissioner, Rupununi Ministry - Sundry Accounts _ Minor Industries _ Overseas Geological Surveys Sales and Display Centre of Works and Hydraulics -Sundry Accounts Ministry Public Trustee Registrar Registrar Weslyan - Travelling of Supreme Methodist Society of Court Court -Loss of Cash 660 86 Cr.
1,446 64 Cr.

3,265 16 43 27 35 50 329, 67 886 88 698 20 Cr.

39 80 126 45 Cr 22,971 37 Cr.
42 00 61,777 99 Cr 388 29 70 00 1 235 11 384,421 12 80 00 358 00 ·3, 465 30 1,555 53 628,576 98 4,958,138 17 68 STATEMENT IVA IMPREST BALANCES AT 3 1ST DECEMBER, 196 3, Governor -Department of External Affairs Magistrate -West Demerara· Chairman -Rice Assessment Committee -Essequibo -Demerara Permanent Secretary Ministry of Agriculture, Forest, Lands & Mines Commissioner of Lands and Mines Conservator of Forests Director of Land Developme nt - .. $ 4,796 57 256 92 40 43 29 I 089 80 9,743 40 2,214 37 69 23 Permanent Secretary Ministry of Works and Hydraulics Cr.
246 52 Director of Prisons Commissioner of Police Headmaster -Essequibo Boys School Commissioner of Interior District Commissioner -East Demerara -West I3erbice -East Berbice -Essequibo Permanent Secretary Ministry of Labour, Health and Housing Housing Administrator Commissioner of Labour Permanent Secretary Ministry of Trade and Industry Comptroller of Customs Permanent Secretary Ministry of Education & Social Development Palms Government Technical Institute Australia 71 79 1,794 80 94 58 1,392 49 Cr.
8.00 J 127 78 3,282 80 133 81 3,386 55 1, 282 32 5 00 5,023 00 875 00 40 24 31,139 21 904 80 $ 95,510 37 720 00 $ 96,230 37 :.)

- -.. "\.

-� �--i tr STATEMENT Statement of Public Debt A -FUNDED DEBT (i) External Loans Legal Authority Amount Authorised to be raised Amount raised Rate of Interest Amount Ou ts tanding at 31.12.63 Market Price of Sinking Funds at 31.12.

63 REMARKS $ ¢ s ¢ $ ¢ Ordinance No.

11 of 1929 Inscribed 0 f 1913 Stock Ord.

No.

31 Amendment Ord.

No.


2 of 1936 14,896,800 00 9,600,000 00 3 9,600,000 00 I] 3,543,036 71 Loan foated at £98 per cent on the 24th July, 1929 for a term of 40 years and converted 1st February, or after 1st February, Fund of 2.1% commenced February, and ls t August.

into 3% stock on the 1st Augu st, 1949, repayable on the 1980 with the option of redemption on at par at anytime 1975, on giving 3 months' notice, A Sinking 1950, Interest payable on 1st on 1st February, do.

do.
do.

432,000 00 3 432,000 00 Stock identical and additional to the above was issued in October, 1929 841,920 00 3 841,920 00 Floated at .£.96 per cent.

on the 2nd May, 1934 for a period of 35 years at .£.99½ per cent.

Conversion was effected along with the above issue. }

1,300,131 88 with an option of redemption giving 3 months' notice, A Sinking Fund of 1.6345 per cent.

was pro­ vided in the U.I(.

up to November, 1935, 1936 to 1.46522 per cent.


Interests November, at par on or after 1st May, 1959, on payable on 1st May, and 1st but reduced as from 1st May, 0\ \0 do.

1,007,623 76 3 1,007,623 76 Stock at £99 per cent, identical with the above issued on 1st January, 1936 for a term of 33 years.

A Sinking Fund of 1,59305 per cent.

commenced on 1st May, 1950.

Ordinance No.


26 of 1941 3,936,000 00 3,888,000 00 3¼ 3,888,000 00 2,377,290 28 $2,064,000 of the issue was raised by converting at par on 20th January, 1942, the 5½% on Ord.

No.

6 of 1916 (17th issue) and the balance was of the loan floated on 1st July, 1942 at .£.100½ per cent, The currency is for 30 years with an option of redemption July, 1962 on giving 3 months' notice.

"interest and 1st July.

A Sinking Fund of January, 1943.

2.1019 per cent.


commenced at par on or after 1st payable 1st Jan uary, on 1st Ordinance No.

13 of 1951 10,464,000 00 10,464,000 00 3½ 10, 464, 000 00 3, 582, 602 77 Floated at £97 per cent.

on 15th Augu st, 1951 for 17 years with the option at par on or after 15th Augu st, ]066 on giving 3 months' of redemption notice.

A Sinking Fund of 2 per cent.

commenced the 15th February, 1952 Ordinance No.


55 of 1955 16,992,000 00 16,992,0 00 00 5 16,992,000 00 1,505,211 93 Floated at .£.96.105 per cent.

on 30th April.

19515 for 29 years with the option of redemption giving 3 months' notice.

A Sinking Fund of 1 per cent.

commenced 15th September, at par at anytime after the 15th March, 1980, on on 1956.

Interest payable 15th March and 15th September.

46,288,800 00 43,225,543 76 43,225,543 76 14,121,971 17 under Ord.

No.

55 of 1955 commenceJ in 1956. '


°' 1,813,695 60 In addition a supplementary Sinking �,nd of 1 per cent.

ot the Joan raised STATEMENT V(CONT'D.}

(ii) Internal Loans Legal Authority Ainount Authorised to be raised Amount raised Rate of Interest Amount Ou ts tending at 31.12.63 Market Price of Sinking Funds at 31.12.6� REMARKS --;: Ordinance No.

6 of 1916 as amended by Ordinances No.

9 of 1922 No.

15of 1922 and No.


20 of 1924 $ ¢ $ s $ 412,600 oo• 412,600 oo• 3 I 412,600 oo I 'The original amount author ised by Ord, Nn.

6 of 1916 as amended by Ord.

of which the sum of 0 was raised.

The sum of S8,825, 700 was redeemed No, .9 of 1922 and 20 of 1924 was SIS.

niillion $9,449,80 following par in 1967 with the the date of conversion.

issues were converted option of redemption into 3 per cent.

bonds redeemable at by Govt, after l(, yea.r._s from and the .

: � i .. Ir 534,889 27 I J.


Issue Date Amount Redeemed Amount Converted (: 145,750 1/1/17 100,650 386,500 1/6/17 206,400 37,850 1/6/17 17,600 35,950 1/1/18 33,250 381,850 1/6/18 262,850 77,750 123,200 1/1 /28 45,100 180,100 2 0,250 2,700 119,000 45,450 do.

211, soo oo• 211, 500 00 3½ 211, 500 00 Identical with the above, a Joan of $335, lO0 was floated on 1st January, 1929 for a period of 3R y.ears, The sum of $123,600 outstanding balance was converted par in 1967 with the de te of con version.
the option of redemption in 1939 into 3½% bonds redeemable at at anytime after 10 years from was redeemed and the Ordinance No.

5 of 1945 Ordinance No.

9 of 1951 Ordinance No.

l7of 1953 5,000,000 00 5,000,000 00 3½ 5,000,000 00 l, 350, 300 28 Issued at par on 1/1/46 for a period of 40 years with the option of redemp­ tion at anytime on or after 1976.
Interest payable 1st January and 1st July, A Sinking Fund of 1.326 cornnenced 1st January, 1946, 1,500,000 00 800,000 00 3½ 800, 000 00 430,533 53 Floated on 31st December, 1953, for 20 years with the option of redemption after 15 years on giving 6 months' notice.

A Sinking Fund of 4.4045 per cent.

connenced 1st July, 1954, Interest 1st Jan,, and 1st July.

payable .....J C) 7,200,000 00 I, 534, 300 00 4�� I, 534, 300 00 191,358 11 Floated at par on 31st December, 1956.
Redeemable 1st January, 1986 with do.

1,313,750 00 I, 313,750 00 131,371 61 A further issue at pac-on 1st January, 1957, i dentical with the }st issue.

the option of redemption at par on or after 1st J anuary, 1966 on giving 6 months' notice, January, A S.nking Fund of 2.1239 per cent.

coowenced 1959.

1st A Sinking Fund of 2.1239 per cent.

commenced !st January, 1960.

Ordinance No.

13of 1958 300,000 00 300,000 00 5½ 300,000 00 Ordinance No, 54of 1956 ...
I 42,000,000 oo oo I I{"'"'·"'" anytime after 15 years on givinjl 6 months' notice.

Sinking Fund contri­ butions commenced November.

on 1st June, 1979 with the option of on or a fter 1st June, 1969 on giving 6 months' notice.

Sink­ 1st June, 1962.

6 I 3,600, 000 00 redemption ing Fund contrihutions floated on 1st June, 1959, Redeemahle payable 1st May and lsL ]961.
Interest 1st November, 302,059 77 commenced 17,366 09 Floated on 1st November, 1958 for 30 years with the option of redemption at 5,000, 000 00 5½ I 5,000,000 00 292,979 68 A further issue at $98 per cent.

on 1st December, 1st December, December, commenced 1979 witl, Lhe option of redemption 1959.

Redeemabl e ot par at par on or after 1st 1969 on giving 6 months' notice.

Sinking Fund 1st December, 1962- contributions Ordinance No, 9 of 1960 ...
I 11 • 800. ooo oo I 2,500,000 00 6ll I 2,500,000 00 Floa ted at par on 1st December, 1981 "!ith the option of redemption giving 6 months' notice.

Sinking Fund contributions later than 1st Oecember1 1964.

Interest payab]e wilJ COlllll�ce not 1st June and 1st Dec. 1961 and redeemable at par on 1st .December, on or after 1st December, 1971 on Ordinance No.

16 of 1962 5,790,386 78 4 5,790,386 78 250,231 16 Raised in 1962 and 1963 to defray expendi wre on works of De,e!opn,ent.

•� I i: Tota I Funded Deb�.


.

i; 128,424,100 00 26,462,536 78 26,462,53 6 78 3,501,089 50 17 4, 712, 00 69, 688, 080 54 ,,....� - 69,688,080 11 , 623. r· · ( 1 � 54 --' ·�� i � Interest at 4% is payable yearly.

Repayable six years after th.e dRte of issue of the bonds, I • ' -· ,,:.

'\ v � J .)

STATEMENT Statement of B - UNFUNDED DEBT Public Debt.

V (CONT'b.)
(iii) Colonial Development antl Welfare Loans Amount Outstanding ¢ $ Remarks Description I Amount Amount Amount Received Authorised s ct $ Repaid ct 0 0 $ ¢ 0 DllO Improvement of local Broadcasting D446 & A (i} Purchase of Rice Mill } (ii} Rice Cul ti va tion - 0 0 6,24 0 0 oo Mahaicony/Abary Rural Housing Development 0 D537 46,876 80 37,1 8 44 25,746 36 Corentyne Drainage & Irri- 0545 & A gation Dlock III Drainage and Irrigation - 0546 0 0 Dloomfiel d/Y.him 5 ,7 2 40 49,723 18 0 6,24 0 6,240 Raised by 2 issues ;in 1944 & 1945.
Repaid in full 0 0 0 0 0 0 837,60 I 0 837,6 0 39 ,972 38 446,627 62 (i) !656,88 raised by 1 issues over the period 1945-195 by 2 0 .

Repayable equated annuities a t 3 ½% from 1/1/56.

0 (ii} $180,72 raised by 4 issues over the period 1945-1950.

Free of Interest for 3 years and thereafter repayable by 10 equated annuities at 31/,%.

0 0 ll, 362 08 Raised by 1 at 3%.

issues over the period 1945-1956.


Repayable by 2 equated annuities 0 0 Free of interest for 5 years and 247,560 0 246,960 00 15 ,149 82 96,810 18 Raised by 12 issues over the period 1946-1952. thereafter repayable by 15 equated annuities at 3!4%- Free of interest for 5 years and 15,488 82 thereafter repayable by 15 equated annuities at 3½%.

Raised by 7 issues over the period 1945-1949.


0 I I 6 1,111,631 62 34,234 36 0 7,342 92 570,288 7 Other Loans Description 1,188,979 20 I Amount ct Authori ed $ 400 000 Amount Received (iv} Amount Amqunt Remarks $ ct 000 0 Repaid $ ct Ou ts tan ding ct 0 $ 0 •'Ii --l ,_. fl.M.

Government Exche�uer Loan do.

do.

do.

do.

, 00 26, 1 25,1 I do.

d o. do.

do.


Ba relays Overseas Development Corporation Co. Ltd. 00 26,400, 0 6 2,352,186 24, 47,813 94 terest varying between 5½% Raised by ll issues during 1958 & 1959.

Repayable 6%.

by 25 equated annuities at in­ 0 0 0 4 & ,0 1 60 25,1 1 60 0,0 0 0 oo 8,001,600 0 6,396,0 0 875, - 43 98 24,224,557 62 Raised by 13 issues during 1960 & 1962.

Repayable by 25 equated annuities at in- 0 6,396, 00 00 terest between 5 5/s % & 7%.

naised by 3 issues during 1963.


Repayable tween 5 3 /s % & 5 7 /s %.

by 25 equated annuities at interest be­ 0 0 0 00 0 0 0 0 0 1,20 ,00 00 1,20 ,0 0 1,2 0, 00 OOI Raised on 31.12.6 issued shares o f the Demerara Electric quarter!

Repayable in one amount at the expiration under Ord.

30 of 196 y on the J C.O.

ast days of March, June, September and December each year.

to be applied towards the purchase of all Ltd. with interest at 7 % payabJ e of ten years.
lnternati maJ Dank for Reconstruc­ tion and Development 0 0 l, 569,81 26 1,569,810 26 ]03,380 00 1,466,43 261 Raised by 3 issues during 1962 to be made available for the purpose of making agricultural and industrial half-yearly instalments commencin g 1st November, 1963.

.to the O.G.

Credit Corporation loans.

Repayable in 13 C.Onso rcio Expresas Grupo Del Conte 0 0 000 0 00 0 0 000 5,00 ,00 00 2, 0 ,000 1,0 , 00 0 1, ,000 00 I Raised in 1 962 under Ord.
42 of 1961 for the purpose of financing the construction 4 yearly instalments.

of the Parika/Bartica roan, with interest at the rate in 2 1/,%, Repayable of Description ... .

.

.

61,211,411 86 I 62,665,811 86 4,3 31, 0 10 04 I 58,314,8 0 1 82 SUM M .4 RY Authorised Raised Amount Amount Amount Arnoun t ¢ $ ct $ 00 0 0 Repaid Outstanding s ,t $ - ¢ (i} Funded Debt We] (ii} Colonial Development fare Loans Other Loans .. .. .. ,. '

(iii) and 174,712,9 00 69,688, 8 54 .


... 0 1,188,979 2 1,177,631 411 86 62,665,811 62 607,342 92 57 86 4,331, 10 0 0 67,271, 4 58,334,801 69,688,080 54 0 0 ,288 7 82 ,ti.

-- 243,173,291 06 133,531,524 02 4,938, 352 96 128,593, 17' ' � ' 72 STATEMENT VI ON 31st DECEMBER 1963 ' -*- •• • .J; -.,,;.

;��j OF INVESTMENTS STATEMENT ..: -� � 0 -< u g:ti u .

!l =--� " �-" � ·< " ... ...., = ;;:- =� -" � " 0.. '1 � Descriptioii£ si.�k "' � ::D..i "" . "

J.11--• u .. � � e; :;; .

.,,.

� �.

0 �- " i i t.0 :::.


:1 -I • ✓-" rFape VJlue I � Ledger Value (Prior to Ledger Value (Adjusted Market Price) to Adjustment) s. d. $ ¢ $ ¢ INVESTED SURPLUS BA�INC&-,5:'.

·, :l r Savings Bonds 1960/1970 3% Stoel SINKING FUNDS ( a)Debentures -Ord.
6 0 f 1916 - 104, 712 19 i 5 447,333 81 d. $ ¢ $ s. 447,333 81 ¢ ... 5,406 66 23,352 06 49,523 23 2,178 00 5,231 83 898 47 27, 799 88 79,560 77 4,680 00 Stock .

."

.

."

.

."

.

."

.

."

.

.''

.

.


 Australia 1965/69 3¼% do.

do.
1961/64 4% 1965/67 3 % 1967/69 4½% British Electricity British Guiana 1966/68 3½% Ceylon Conversion East Africa Stock 1969 3½% 1960/70 5 % High Commissic,n 1966/68 3½% 1968/70 3½% 1964/69 4½% Exchequer 1966 5½% do do do Funding Jamaica London County 1967 5% 1966/68 3% 1958/68 3½% Consolidated 19 58/68 3½% do 1962/67 3% Mauritius Nigeria New Zeal and do I 1965/68 3½% 1964/66 3½% 1960/64 3½% 1966/68 3% Northern Rhodesia 1955/65 3½% 1962/65 3¾% New Zealand Pal es tine I 1962/67 3% 19 55/65 3% Savings Bonds 1960/70 3% 1964/67 2½% 1966/69 3½% do do Uganda '' .
.

. ''

.

. ''

.

. ''

.

. ''

.

. ''

.

.

414 19 1,436 14 4,724 14 4,742 7 2,769, 8 1, 597 6 502 15 353 16 3,512 2 16, 134 2 2' S Joint Consolidated Fund .
1,419 1 120,676 8 6,811, 52 4 11 518,368 25 6,811 52 534,889 27 Stock - Ord 11 of 1929 (1934 & 1936} (bl Inscribed Loans) 3¾% 1965/69 Australia 3% 1959/69 British Gui an a 3½% Basutoland 1970 British �lectricity 1967 /69 4½% 3% Chesterfield 1964/69 1969/71 3½% Cyprus 3½% Conversion East Africa Stock 1969 do.

.Funding Loan High Commission 1%6/6R �½% 3½% 1968/70 do.

4½% 1964/69 do.

do.


I 1968/71 4 % 3 % 1959/69 3 % 1966/68 4½% 1960/70 -Gold Coast 3½% 1960/70 .Hull Ke]lya � I 1961/71 4½% 3½% Liverpool 1960/70 3½% 1965/68 Maritius Rhodesia 1965/70 4½% Northern 3 % Savings Bonds 1960/70 3¾% 1965/70 St. Lucia 1960/70 3½% Swansea 3 % 1967/71 Trinidad 3½% 1966/69 Uganda .

.

Stock .

. ''

.

. ''

.

. ''

.

. ''

.

.

', .

. ''

.

.

.

.

.

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.

.. .

.

.

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.

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.

.

.

.

.

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.

.

.

.

.

.

.

.

.

. ''
" " " " " " " " " " " " " " " " 30,659 4 34,782 14 2,491 15 15,955 15 2,997 b 1] - Joint Consolidated Fund .
.. .

.

.

.

.

.. 309,518 6 3,999 18 9 1,294, 781 58 10 19,199 72 1,280,932 16 19,199 72 313, 518 5 7 1,313,981 30 1,300,131 BB t: - r i r - STATEMENT VI (CONT'D.)

STATEMENT OF IN'VESTMENTS ON 31st DECEMBER, 1963 Description of Stock Face Value Ledger Value (Prior to ) Adjustment Ledger Value (Adjusted Market Price) to (c)Inscribed Stock 26 of 1941 - Ord.

Australia do.
Rri ti sh Guiana British Transport British Honduras British Gas Bechuanal and British Honduras Cyprus Cardiff Conversion Stock East Africa High 1964/74 3¼ % 1972 6% 1962/72 3¼% 1968/73 3 % 1973 4¼% 1969/72 4 % 1976 5¾% 1973 6½% 1969/71 3½% 1966/71 21/,% 1972 6 % " £ s. d. 8,247 6 1 2,5: $ ¢ 41,078 4() 14,627 34 385,824 16 255,703 32 36,039 18 $ ¢ 32,461 39 14,717 07 401,576 22 249,825 Oil 29,344 88 483, 734 30 66,747 70 56,101 92 20,233 82 1, 001 76 256,81415 484,117 75 53, 423 37 54,749 20 21,841 48 1,146 79 256,517 53 Commission do.
1968/71 4 % 1972/74 4 % 1960/70 3½% " 5,068 12 11 1,439 12 9 725 5 6 19,814 16 6,956 82 2,885 14 18,490 42 4,871 73 3,098 37 Essex Fed�rated Malaya States Jamaica Kenya North.em Rhodesia New Zealand Tanganyika 'do.

1960/70 3 % 1968/73 3½% 1961/71 4½% 1970/72 3½% 1972 1970/7 3 31/,% 1967/72 4¼% 6 % Trinidad Uganda'· 1967 /71 1968/73 3 % 4¾% Stock Joint Consolidated Fund .
, SU4 (d)Debentures - Ord.
Australia British Transport and Bechuandl British Gui an a East Africa High 5 0£1945- 1981/83 .6 % 1978/88 3 % 1983 6½% 5 % 1980/8 5 do.
Commission 1980/84 5½% 1977 /83 5¾% 1982/84 5½% 1978/82 5 % 1981/84 3½% 1980/85 3½% do .. 1987/92 4½% Treasury 1986/89 5 % Funding Loan Kenya New Zealand Southern Rhodesi� .. 1---52 ...:.,_9_4_8 _1_1 __ 11_-1- __ 22.,.,o-' • ...,2...,.1-=-3--:7�5 +- --:--:-2 -= 341,449 16 8 L ,461,666 -= 53 1,3'77 717 94 31�, 2 4 7 9 :-:5 7 -=- --= Joint Cmsolidated Fund .. 2,621 6 5 12,582 34 12,582 34 344,071 3 1 1,474,248 87 1,350,300 28 (e)!�scribed Stock -Ord.
11 of 1929 (1949 Loan) 3½% " .... Australia 1977 /80 -5½% Stock .. B�itish Electrici tyl976/79 British G'ui ana 197 5/80 3 % " .

.

.

.

Br.

Electricity Bechuanal do.

1974/79 4¼% " .... and 1980 Sf% " .

.

.

.

6½% " 1978 6½% " Basutoland 1978 Cayman Islands 1981 6½% " East Africa High· ,; Commi.ssio.n .

: do.
: do.

68,664 59 72,000 00 14,823 19 3 36,109 8 10 145,905 60 139,526 88 194,398 0 566,315 28 564,531 88 7 2,571 12 11 50,729 O 4 203,912 90 181,559 15 51,523 0 0 31,760 4 10 a,n66 18 0 243,600 74 211,604 96 151,686 92 130,439 31 36,785 2� 36,906 22 10,986 07 12,047 12 Grenada Jamaica do.

do.

Kenya ·do.

do.
Ny ass al and Tre�sury Treasury Stock Tanganyika 1980/84 1977/83 1976/78 197 3/78 1978/80 1977 /82 1973/78 1971/78 1978/82 1971/78 1977 /80 1979/81 1978/82 5½% 5¾% 6 % 4¼% 6¼% 6 % 3½% 4½% 5 % 4½% 3½% 3½% 5¾% " Fund Joint Consolidated 9 8,093 90 626 06 58,373 08 305,847 60 70,215 07 5,868 08 592 90 44,085 31 289,557 95 3,966 00 4,368 00 20,176 14 11 � L20,001 19 5 192,689 12 1 415,592 04 316,288 45 23,06598 30,31438 75,811 10 91,275 48 483,12� ·o 457,927 52 735,303 53 742,753 J8 , 6 3 0 3 0 --:: 8 :....' 2:.....1_4_7 __ 2_._l--- 1-:-3:-::8 .
:...., 7-::--:2::-::9,----,-7 2,:-r-- ----::---::1 2 l:7 3,863,977 45 3,504,768 81 38,269 90 38,269 90 ..:.. :-::: -; -::- :-:: -:- 979,428 0 11 3,902,247 35 3,543,038-71 � .

.

.

· 1---_:2 .

.

.

.

7,972 17 11 971,455 3 0 �-__:_---,_� !

( 74 STATEMENT STATEMENT OF INVESTMENTS VI (CONT'D.

ON 31st DECEMBER, 1963 ) Descripti on of Stock Fia:ce Value Ledger Value (Prior to .

Adjustment Ledger Value ( Adjusted Market Price) to • Stock -Ord.
13 of 1951 - 1961/66 1965/69 Electric�tyl967/69 Guiana 1966/6 8 ( £) Inscribed 3½% Australi a 3¼% do.

4½% British 3½% British 2¾% Belfast 1963/66 Conversi 3½% Ceylon 1960/70 .5 % East Africa High on Stock 1969 Stock £ .. .

.

.

.

.

.

.. .. .

.

.. Stock .

. "

" " " " .. .. " " " " " Commission 1968/70 3½% do.

1964/69 4½% 1966/68 do.

3½% Loan 1966/68 Funding 3 % Gold Coast 1960/70 4½% London County Council 1958/68 3½% 3 % do.
1962/67 3 % New Zealand 1966/68 1965/70 4½% Northern Rhodesia 3 % Pal es tine 1962/67 3 % Bonds 1960/70 Savings 6 % 1967 /68 St. Lucia 3½% 1958/68 Trinidad 3½% Uganda 1966/69 " " " " " " " " " .

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.. .

.

.

.

.

.

.. .

.

.. .

.

.

.

.

.

.. .

.

.. .

.

.. .

.

.. .

.

.

.

Joint Consolidated Fund .

.

.

.

.

.

.. s.d.


$ ¢ $ ¢ 524 7 6 3,255 13 2 41,360 17 8 265,637 4 9 1,347 15 7 48,999 6 9 2, 243 28 13,823 14 180, 227 58 1,005,164 48 5,644 SC - ; ��·.-:;.. ,-�-�-.... .

,. '"'"'
,. '"'"'

-;,ry-.�,·l!,'··, .... �;:,i.·t r� .�.-,.,,.1:,, -.-.� ·�· 8,707 8 3 18,799 18 1 9,858 17 2 4,781 2 8 8,482 IS ( g) Gas 1969/72 Debentures Ord.
9 of 1951 - British British Honduras 1973 Cyprus Conversion Stock 1971 Ceylon C.Onversion 1972 East Africa High 4 % 6½% 3½% 1969/71 5 % 5 % 1960/70 6 % " " " " " " Commission do.

Grimsby Kenya New Zeal and 1972 1971 Swaziland Bonds 1960/70 Savings 1960/70 Swansea 1967/71 Trinidad Uganda 1968/73 4 % 1968/71 4½% 1964/69 1962/72 5 % 4½% 1961/71 6 % 5¾% 3 % 3½% 3 % 4¾% .

.

J .•Jn.

(.

11 idated Fund .

. "

" " " " " " " " " .

.

.

.

.

.

.. .. .. .

.

.. .

.

.. .. .. .

.

.. .

.


21,879 10 8 3,772 18 1 652 5 8 27,633 16 7 4-, 807 13 2 4,509 15 11 .

.

.. .

.
.. .. .. .. .. .. .. 7,255 4 6 542 g · 2,174 14 645 06 27,411 39 ... 19,946 84 18,770 18 27, 802 34 2,132 28 3,276 32 1,026 72 21, 760 19 16, 233 35 27,975 so 2,361 10 3,508 46 833 78 423, 307 53 7,226 00 430,533 53 412,038 65 7, 226 00 419, 264 65 1978/88 Transport Commission 1977 /83 British East Africa High (h)Deben t •, -Ord.
17 of 1953 (1st issue) - .. .. .. .. .

.

.. .

.

do.

1980/84 Funding 1982/84 New Zealand 1981/84 Southern Rhodesia 1980/85 Treasury 1986/89 5¾% 5½% 5½% 3½% 3½% 5 % " " " " Stock 3 % " Joint Consolid�ted Fund .. .

.

.

.

.

.
.

.

.

.

.

 (i) De· .

r·I.

.3 .

.

Au.�.

Bri ti sn • ... �vi ar� .

, r,d Bechua,, Cayman � sl ands East Africa Hi�.

- 55 of 1955 6 % L981/83 5 % i'J80/85 6½% 7¼% 13 :,33 " " " " Commission do.
Funding Kenya Treasury 1977 /83 5¾% 1980/84 5½% 1982/84 5½% 1978/82 5 % 1986/89 5 % " " ,·, " " .. .. .. .

.

.. .

.

.. .. .. Joint Consolidate d Fund .

.

.. .

.

.

.
.

.

.

 3: 4( 88 1,166 13 9,376 84 71 1,482,374 22,837 22 1,505,211 93 ~ ( 75 STATEMENT STATEMENT OF INVESTMENTS VI (CONT'D,) , ON 31st DECEMBER 1963 Description of Stock . )
Transport Debentures British East Africa High 3 % 1978/88 -O,d.

17 0£1953 ( 2nd issue) - .. .. Stock .. .. .. .

.

.

. '

.

.. .

. "

" " " Commission 1980/84 do.

1977 /83 freasury 1986/89 Tanganyika 1978/82 J-0int Consolidated Fund .

.

.

.

.

.

.

.

5½% 5¾% 5 % 5¾% .. (k ) Debentures British Transport Treasury 1986/89 - -Ord.

13 of 1958 1978/88 3 % 5 % .. .

.

Joint Consolidate d Fund 0 " " .

.

.

.

.. .. .

.

.

.

.

.

(l ) 19 7 4/79 Electric.

-Ord.


54 of 1956 Debentures British 4¾% Exchequer 1976/78 5 % New Zealand 1976/80 6 % Fund .. Joint Consolidated .

.

( 1 st issue) - .

.

Stock .. .

.

.. .

.

.. " " .

.

.

.

.

.

(m ) Debentures -0:r.d.

54 of 1956 British (2nd issue) - ty 1974/79 file ctrici 4¾% Exchequer 1976/78 5 % 6 % New Zeal and 1976/80 .. .

.

Joint Consolidated Fund " " .

.

.. .

.

Stock .. .. (n ) Debentures -Ord.

16 of 1962 - Joint Consolidated Fund .. .

.

.

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.

.

.

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.

.

.

(o ) Stock - Supplementary 4 % Australia 1966/68 1976/79 3½% Br.

Electricity Guiana 1980/85 5 % British 6½% Basutoland 1978 6½% Bechuan al and 1983 3½% British 4½% Br.

Electricity Conversion Stock 1971 5 % 3½% do.

1969 7¾% Cayman Islands 1983 East Africa High Guiana 1966/68 1967 /69 " " " " " " " " " 5¾% Commission 1977 /83 3 % Funding 1966/68 5½% do.
1982/84 1971/78 4½% Kenya London County Council 1958/68 3½% 3 % Malaya 197 4/76 6 % New Zealand 1972 3 % New Zeala nd 1966/68 3 % Palestine 1962/67 3 % &nds 1965/75 Savings Fund .

.

.

.

Joint Consolidated .. .

.

.. .

.

.. .

.

.. .

.

.. .

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.

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.. .

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.. .

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.. .

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.

.. .

.

.. .

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.

.. .

.

.

.

.. .. .

.

.

.

.. " " " " '" " " " " " .

.

.. .

.


.. Face Value Ledger Value (Prior to Adjustme nt) Ledger Value (Adjusted Market Price)· to i ' s. d. $ so 674 52 543 53 81, 166 28 14,362 75 130 779 29 592 32 61 131,3il .
l 19, � U, l, 794 77 ::S5, 807 14 211,376 76 33,600 00 87,042 66 35,696 62 203,580 99,596 18 63,105 93 35,289 00 196,028 83,612 75 87 14 21 72 24,487 8 3 28,037 8 .
0 16,042 15 8 5,000 0 0 10, 349 l 10 2,452 1 1 399,17411 8 36,481 10 1 435; · I 76 STATEMENT VI (CONT'D.)
SUMMARY • Description of Stock Face Value Ledger Value Ledger Value (Prior to (Adjusted to Adj us tmen t) Market Price) ( a) ( b) ( c) (d) ( e) ( f) ( g) (h) ( i) (j) (k) (l) (m) ( n) (o) Debenture Inscribed Loans) .. s Ord.

6 of 1916 - Stock -Ord.

.

.

.

.

do.

-Ord.

Debentures -Ord.

In scribed Stock -Ord.

do.

do.

-Ord.

Debentures - Ord.

do.

-Ord.

-Ord.

do.

do.

I -Ord.

do.

-Ord.

- Ord.

do.

- Ord.

do.

do.

-Ord.

Supplementary - 11 of 1929 .

.

.

.


.. 26 of 1941 5 0 f 1945 11 of 1929 13 of 1951 9 of 1951 17 of 1953 55 of 1955 17 of 1953 13 of 1958 54 of 1956 54 of 1956 16 of 1962 (1934 & 1936 .

.

.

... .

.

.

.

.

.

.. .. .

.

( 1949 Loan) .. .

.

.

.

.

.

.

.

.

.

Ost issue) .

.

.

.

.. ( 2nd Issue) .. .

.

.

.

( 1st Issue) ( 2nd Issue) .

.

.

.

.

.

.. .

.. .

.

.

.

.

.

.
s. d. $ 11 518,368 35 534,889 27 ¢ $ ¢ 0-02 52 292,979 68 10 250,23i 16 250, 231 16 1,813,695 60 9 1,842,955 78 4,393,388 5 7 18,048,106 82 17, 62.3., 060 67 • I C 77 ..
STATEMENT VI (CONT'D.)

STATEMENT OF INVESTMENTS 1963 ON 31st DECEMBER, Description of Stock Deposits Invested Amerindian Purposes Fund Stock Australia 1964/74 do.

1967 /71 Bri ti sh Gui an a -Ord.

6 of 197 5/80 do.

East Africa High 3¼% 2¾% 1916 3 3 % % " " " Commission 1968/70 3½% Federated Malaya " 3 %-.

.

States 1960/70 .

.

.

.

Lethem Trade Store .

.

.

.

.

.

.. .

.

.

.

Ltd. Meat Marketing " .

.

.

.

Joint Mi see 11 an eous Fund .

.

.

.

Post Office Savings Bank .

.

.

.

£ .

.


.

.

.

.

.

.. .

.

.

.

.

.

.

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.

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.

.

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.

.

.

.

.

.

.

.

.

.

.

Ledger Value Face Value (Prior to Adj us tmen t) Ledger Value ( Adjusted Market Price) to s.d.
$ ¢ 293 4 4 1, 125 95 774 9 11 3,029 83 208 6 8 1,000 00 347 -7 S91 11 $ ¢ \ 1,154 10 3 , 4½ 13,064 97 1 ,480 09 2,400 or• 500 00 12,270 32 6,985 74 13,064 97 7,208 15 10½ 31,899 54 32,321 03 Sir Alfred Crane Education .

.

British Guiana Post Office Savings Bank .

.

Bonds .

.

Trust 4½% .

.

.

.

.

.

.

.


Blair Scholarship Fund l3ri ti sh Gui an a Ord.

5 of 1945 3½% Stock .

.

British Guian a Demerara .

.

Annuities .

.

.

.

1916 South Australia Railways Permanent .

.

.

.

.

.

.

.

3 % .

.

.

.

.

.

Stock .

.

.

.

.

.

.

.

.

.

.

.


Post Office Savings Bank 11½ 4 7 7 5 349 12 6½ 3,843 97 200 00 3,036 96 582 80 3,819 76 47 75 3,867 51 l3ri ti sh Gui an a Lo an Stamp Duty Account l3ri ti sh Guiana 197 5/80 3 % % 3 Nigeria 197 5,/77 .

.

.

.

Joint Miscellaneous Fund .

.

.

.

Stock .

.

.

. "

.

.

.

.

.

.


865 0 3 2, 470 47 2,260 4 11 7, 106 22 3,125 5 2 Cl,576 69 548 16 8 2,634 40 3,674 1 10 12,211 09 2,512 40 7,323 19 9,835 5q 2,634 40 12,469 99 Bequest to Poor .

.

Post Office Savings Bank .

.

.

.

.

.

.

.

345 7 10 1,657 88 l, 657 88 !3ain, Gray Bequest Fund - Mayor & Town Council Georgetown Post Office Savings Ban k .

.

4 % Bonds .

.

.

.

.

.

Baskett Memorial Fund - 4 % Bonds Mayor & Town Council N/A.

.

.

Post Office Savings Bank .

.

.

.


.

.

.

.

.

.

187 10 0 900 00 28 3 O½ 135 13 215 13' Boodhoo Memorial Fund - Scholarship British Guiana Ord.

5 of 1945 31/,% Bonds " do.

1969 /79 6% Post Office Savings Bank British Guiana - B.G.
Rice Development Co. Ltd. Shares Audit and ?upervision Fund Go-Operative Societies 382,916 13 4 1,838,000 00 1,838,000 00 Post Office Savings Bank - Co-operative British Guiana Credit Banks Shareholders Ord.

60/1916 .3 % Bonds Audit and Societies Dept.

-Friendly Co-operative Fund - - Supervision Post Office Savings Bank Fund - Davson'.s �entenary British Guiana Ord.

6 of 1916 3 ,% Bonds do.

Permanent Annuiti�s Railways B.G.

Demerara do.


f% " Post Office Savings Bank 1,322 5 1 6,346 82 6,346 82 2,895 16 8 11,240 00 11,240 00 160 9 4½ 770 25 770 25 500 0 0 2,400 00 416 13 4 2,000 00 223 68 ' 920 11 0 4,623 68 20 3 10½ 96 93 3 17 8 .. 940 14 10½ 4,720 61 223 68 4,623 68 96 93 I 4,720 61 2,400 00 2,000 00 I .

I 1· -.

: 78 STATEMENT VI (CONT'D.)

..

Description of Stock Deposits Invested Face Value Ledger Value (Prior to Adj us trnen ts) Ledger Value (Adjusted 'to Market Price) £ s.d.
$ ¢ $ ¢ Garnett Memorial Fund - Guiana Ord.

6 of 1916 British 3 % 31/,% Mayor and Town Council Ord.

5/1949 31/,% Guiana Ord.

5/of 1945 British Bonds Mariners' Club Post Georgetown Bank Office Savings Immigration Funds Amalgamated - Bradford 1966/68 British Guiana 1976/86 do.

Ord.

6 of 1916 Funding 1966/68 Kenya 1961/71 Savings Bonds 1960/70 do.
1965/75 Joint Miscellaneous Post Office Savings Fund Bank Leprosy Relief Fund - Post Office Sayings Bank Walter Mitchel 1 Trust Fund Stock Stock 3 % 31/,% 3 % 3 % 41/,% 3 % 3 % 2,444 19 9 10,229 3 4 45�,-•.

-�,:_,.,..,� ·- "' 102.

Q ·.


0 1.000 0 0 17,193 14 7 5,861 9 3 37,289 13 7 410 10 6 13,026 19 � do .

British Guiana Ord.

6 of 1916 3 % Stock do.

31/,% ., B.G.

Demerara Permanent Railways Annuities Perpetual 4 % Stock B.G.

Demerara Mayor and Town Councii N/-'\.


41/,% Bonds South Australia 1916 3 % Stock Railways 83 6 3 104 3 4 237 11 5 2,750 0 0 208 6 B 4,536 2 1 400 00 500 00 400 00 500 00 13,684 08 6,666 00 1,000 00 10,342 31 13,684 08 6,798 00 1,000 00 10,77778 Post Offi.ce Savings Bank Miller Memorial Scholarship Fund - Mayor and Town Council N/A.

Post Offio::e Sayings Hauk 4 % Bonds Munition Worker -John 0.
Lee-A-Young Post Office Savings Bank Percival Memorial Fund - O½ 135 13 135 13 B. G. Dernerara Railways Permanent Annuities 7 6 11 423 12 423 12 Public Officers (Defaults) Reserve Fund - British British Electricity 1967 /69 41/,% ,, Guiana 1966/68 3½% Stock 250 14 1 427 4 10 932 62 2,040 51 1,040 92 2,050 76 -" Stock Conversion do.
Ex-chequer Eas·t Africa 1964 1971 1966 High Commission 41/,% Stock 5 % " 51/,% " 85 13 5 106 18 6 392 3 10 415 33 513 24 1,940 00 413 28 510 67 1,91546 do.

do.

do.

do.

Funding Loan Kenya do.

do.
1966/68 1968/70 1968/71 1972/7 4 1973/76 1966/68 1971/76 1961/71 1971/78 31/,% " 31/,% " 4 % " 4 % " 4 % " 3 % " 2¾% " 41/,% " 41/,% " 41/,% Bonds 3 % Stock 41/,% " 3 % " 3 % " 3 % " 4¼% " 31/,% 31/,% " 4¾% " Carried Forward .. 10· Mayor and Town Council N/A.
New Zealand 1973/77 Northern Rhodesia 1965/70 Savings Bonds 1955/65 1960/70 1965/75 I 1967/72 1970/73 I 1966/69 1968/73 do.

do.

I Tanganyika do.

Uganda do.

1 I 79 STATEMENT VI (CONT'D.)

Description of Stock Deposits Invested Joint Miscellaneous Post Office Savings Fund Bank Brought Forward .. Face Value Ledi ser Value (Prior to Adj us tmen t) Ledger Yalu.
(Adjusted Market Price) to 24,727 18 9 410 0 5 94 5 O½ 25,232 4 2½ 98,013 42 1,968 10 452 41 93 100,433 101,927 73 1,968 10 452 41 24 104,348 Public Officers Insurance-Sundry Deposits_ British Mayor and Town Council Georgetown Guiana Ord.

17 of 1953 41/,% Debs.

4 % Bonds do.

41/,% ,.

do.

British Guiana Ord.

17 of 1953 5 % ,, Mayor and Town Council N/A.

41/,% ,, British Guiana 1966/86 4½% ,.

do.
1967 /87 5% " Post Office Savings Bank i Queen's College Post Office Savings Music & Stage Fund - Bank Queen's College Post Office Savings Benevolent Bank & Gift Fund - Post Office Savings Bank - 145 16 8 83 6 8 83 6 8 208 6 8 416 13 4 104 3 4 593 15 0 1,635 8 4 2,391 15 6½ 4,027 3 10½ 7½ 285 75 285 75 Australia 1961/66 do.
1965/69 do.

1964/66 do.

1965/67 do.

1967/71 do.

1970/75 Belfast 1963/66 Electricity British 197 4/79 do.

1976/79 do.

1968/73 British Gas 1969/72 British Guiana 1971/81 do.

1969/79 do.

1969./79 do.

1967 /87 do.

1966/86 Transport British 1972/77 1957 or Loan Consolidated Ceylon 1965 Cyprus 1956/66 1969/71 31/,% Stock 3¼% " 3 % " 3 % " 2¾% " 21/,% " 2¾% " 4¼% " 3½% " 3 % " 4 % " 6¾.% " 6 % " 51/,% " 5 % " 41/,% " 4 % " after 4 % ,, 4½% " 4 % " 31/,% " do.
61,794 13 6 62,197 14 5 9,591 16 10 31,496 12 0 11,847 15 2 10,000 0 0 7,197 10 3 3,041 5 ,t. 88,248 4 5 74,371 14 10 151,937 16 6 93,708 6 8 454,208 6 B :l03, 436 71 96 681,896 00 449,800 00 2,180,200 00 2,072,700 00 226,850 525,000 00 191,459 89 113,746 81,137 35 7,033 44 24 46,348 43 36,240 00 31,9S6 25S,780 63 2,309 78 15,795 43 47,080 46 48,838 28 Federated Malaya States Gold Coast Glasgow Jamaica do.
Kenya do.

do.

do.

do.

London County Council Lanarkshire Luton Malaya New Zealand do.

do.

1960/70 1960/70 3 % 41/,% 3 % Stock 1963/66 3½% " 1958/68 3½% 1968/73 4½% ,.

1971/78 3½% 1957/67 31/,% " 1973/78 2¾% 1971/76 3½% " 1958/68 1962/67 3 % " 3 % " 1954/64 3¼% " 1964 3 % " 1974/76 5 % " 1956/71 3 % " 1966/68 3 % " 1973/77 Carried Forward .. 31.
{ East Africa High Commission do.
do.

do.

1968/71 1972/7 4 1966/68 1968/70 4 % 4 % 31/,% 3½% eo STATEMENT VI (CONT'D.)

De�cription of Stock Deposits lnves ted Face Value Ledger Value Ledger Value (Prior to (Adjusted Market Price) Adjustment) to Brought Forward .

.. .

£, s. 2,109,703 3 d. $ 11 9,358,446 45 rt $ 9,481,131 07 Post Office Savings Northern Nigeria do.

Northern do.

do.

Savings Bonds do.


Ireland 1968/70 1964/66 1975/77 Rhodesia 1955/65 1970/72 1963/65 1960/70 1965/75 Sierra Leone 1968/70 Southern Rhodesia 1961/66 1967/69 1967/72 3 1970/7 Bank (Cont'd.)

- 31/,% " 31/,% " 3 % 31/,% " 31/,% " 3 % " 3 % " 3 % " 31/,% " 31/,% " 31/,% " 4¼'% " 31/,% .. 3 % .. 3 % .. 31/,% " 31/,% " Trinidad 1965/70 1967 /71 1966/69 1952 or after Uganda War Loan Tanganyika do.

do.

do.
do.

do.

I £.
3,532,780 6 17,832 35 17,832 35 3 72,538 25 77,512 30 8 ]l,725 Shannon Bequest Fund Mayor and Town Council N/A.
Bank Post Office Savings - 41/,% Bonds 208 6 30 17 239 3 8 1,000 00 1,000 00 148 08 0 8 1,148 08 1,148 08 148 08 ... - Sundry Deposits -Life Insurance - Demerara Securities Deposits Mutual Life - Br.

Guiana Ord.

5 of 1945 Barbados Mutual Life - Br.

Guiana Ord.

5 of 1945 Br.

Guiana & Trinidad Mutual Life - Br.

Guiana Ord.

5 of 1945 British American Life Ins.

Co. Ltd. 1976/86 Co. Ltd. Br.

Guiana Prakash Life Insurance Br.

Guiana Ord.

do.

Ord.

do.

Ord.

do.

Ord.


5 of 1945 54 of 1956 9 of 1951 6 of 1916 31/,% Bonds 10,416 13 4 50,000 00 50,000 00 3½% " 31/,% .. 31/,% Debs; 6 % .. 31/,% .. 31/,% " 31/,% " Security Deposits under Motor Vehicles - Ord.
22 of 1937 - Insurance Ordinance Br.

Guiana & Trinidad Mutual Life - Br.

Guiana Ord.

5 of 1945 Wis;hart Memorial Prill.e Fund - British Bank Post Office Savings Guiana 1969/79 31/,% .. 61/,% .. Sugar Industry (a)Price Stabilization Funds - Fund - Special 10,416 13 4 50,000 00 50,000 00 104 3 4 13 108 16 500 OU 4 22 45 6½ 10½ 522 45 SOU OU 22·45 522 45 Australia 1955/70 do.

do.

British do.

do.

do.


1961/64 1963/65 Guiana 1966/86 1967/87 1969/79 1971/81 1956/66 1959/64 1965 Ex-chequer 1968 Federated Cyprus Ceylon Malaya do.
States 1960/70 Northern Rhodesia 1955/65 4 % Stock 4 % " 3 % 41/,% Debs 5 % " 5½% .. 61/,% " 4 % Stock " 3 % " 41/,% " 4 % % 31/,% Forward .
. "

" .

.

Carried 381,636 7 5 1,833,482 34 1,819,919 47 81 STATEMENT 'D.)

VI (CONT'D.)

F Description of Stock Deposits Invested Brought Forward .

.

, .

.

Face Value i s. d. 381, 636 7 5 1,833,482 Ledger Value Ledger Value (Prior to (Adjusted to Adj us tmen t) Market Price) $ ¢ $ 34 1,819,919 11,697 07 11,642 0.2 68 156,375 39,875 70 40,146 31 47 03 New Zealand 1962/65 3¾% Stock 2,425 8 5 1956/71 5 % " 1960/64 31/,% " 32,907 4 l 170,923 8,281 0 1 Rhodesia 1963/65 3 % Stock 11,630 2 1 do.

do.
do.

Northern Nigeria 1964/66 31/,% " Palestine 1962/67 3 % " Bonds 1960/70 3 % " Savings 1955/65 3 % " do.

1965/75 3 % " do.

5 41/,% " Sou th Africa 1955/7 Trinidad 1958/68 31/,% " 1966/69 31/,% " Uganda Joint Miscellaneous Fund (b ) Labour Welfare Fund - C 1961/64 4 % " do.

Rhodesia 1955/65 31/,% " Northern Nigeria 1964/66 3½% " New Zealand 1962/65 3¾% " 1960/64 31/,% " Palestine 1962/67 3 % " Bonds 1960/70 3 % " Savings 1955/65 3 % " do.

do.
do.

Joint Miscellaneous Fund (c ) Rehabilitation F4nd - .
Australia 1963/65 3 % Stock 13,853 1 7 60,425 32 65,164 88 Ltd. 5 % Debs 1,041,666 Demerara Northern Savings do.
Southern Sugar Terminals Rhodesia 1955/65 31/,% Stock 2,256 17 6 11,320 06 10,453 85 10,010 14 8 48,388 00 43,006 11 Bonds 1960/70 3 % " 10,007 12 1 48,146 10 46,955 68 1955/65 3 % " 1,500 0 0 8,132 60 Rhodesia 1958/68 41/,% " Joint Miscellaneous Fund C· -- ' 82 SUMMARY Description of Stock Deposits Invested Face Value Ledger Value Market Price £, s.d.
$ 101/, ¢ $ ¢ 7,208 15 31,899 54 32,321 03 2,097 60 437 0 0 349 12 6½ 3,843 97 3,674 1 10 12,211 09 1,657 88 345 7 10 215 13 01/, 1,035 13 386 02 80 8 5 2,097 60 3,867 51 12,469 99 1,657 88 1,035 13 386 02 4,587 10 0 22,020 00 22,020 00 Audit & Supervision Fund 1,322 5 382,916 13 4 1,838,000 _1 6,346 82 11,240 00 00 1,838,000 00 6,346 82 11,240 00 2,895 16 8 ... .

.

.

Audit Fund Fund Guiana - Fund Purposes Societies Co. Ltd. Shares .

.

.

Trust .

.. .

.

.

.

.

.

Fund .

.

.

.

.

.

... .

.

.


.

.

.

.

.

.

.

.

.

Amerindian Sir Alfred Crane Education Blair Scholarship Guiana Loan Stamp Duty Account .. British to Poor .

.

.

Bequest Bain Gray Bequest Fund Basket Memorial Fund Boodhoo Memorial Scholarship British B.G.

Rice Development Co-operative Societies Co-operative Co-operative Departme Credit Banks -Shares .

.

.

nt Friendly .

.

.

.

.

.

.

.

... ... .

.

.

.

.

.


... ... ... ... .. rvision Fund Davson Centenary Garnett Memorial Fund Georgetown -,,,1 Immigration Funds Amalgamat .

.

Leprosy Relief Fund Walter Mitchell Miller Memorial Munitions Worker -John 0.

Lee-A-Yong Percival Memorial Public Officers Public Officers Insurance Queen's College Music & Stage Fund .

.

.
.

.

Queen's College Benevolent Post Office Savings Bank Shannon Bequest Fund Sundry Deposits Life Assurance Security Deposits Deposits under the Motor Vehicles Trust Fune Scholarship & Gift Fund .. ... ... - -Security Fund .

.

.

... -Sundry Deposits (Defaults) .

.

.

.

.

.

Club Mariners Reserve Fund .. .

.

.

•-.

:� 4 ( Insurance Ordinance Wishart Sugar Industry Memorial Prize Fund .

.

.

Funds - Special -Ord.


22 of 1937 .. ... (a) (b) ( C) Price Stabilization Labour Welfare Hehabilitation Fund .

.

.

.

.

.

Fund Fund .

.

.

.

.

.

.

.

.
50,727 3 4 226,661 99 227,541 770 25 160 9 4½ 940 14 10½ 4,720 61 343 15 0 1,650 00 501 6 1 2,406 26 22 10 8 108 16 9,092 18 10 38,224 87 1,471 17 5 7,064 98 28 3 O½ 135 13 7 6 423 12 11 25,232 4 2½ 100,433 4,027 3 10½ 19,330 53 240 66 285 75 50 2 9 59 10 7½ 10½ 522 45 50,000 00 522 45 • 1,333,316 16 3 6,136,556 1,977,664 8 8,670,928 1,361,605 15 3 6,537,573 35 6,294,482 64 9,264,553 40 I ,,.528,626 05 28 28 11 i 8,770,747 9 0 39,151,554 74 ·j···4c, �74, n1 79 j � :i t� { )/ -� STATEMENT VI I J Composite Statement showin� the total outstanding liability to Government of Local Authorities at 31st December, 1963.
Ordinary Loans C. D. W. Drainage Improvement Loans Drainage Works Total Current Liability Capita!

Overdue Alnount Outstanding Instalments Ou ts tan ding Capita!

Overdue Outstanding Interest at Amount Instalments Interest at 31.12.

63.

31.

12.

63.

Outstanding Outstanding Arrears of Funded Instalments, Funded Li ahi 1 i ti es ¢ s ¢ s ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ Liabilities 1,560 00 $ ESSEQUIBO DISTRICT .

.

.. .. .. .

.

.

.

..

Adventure .. .. .. .. .

.


.. Bartica .. .. .. .. .. Bush Lot Cane Field, Endeavour & Amsterdam .. .. .

.

.

.

.. Central Leguan .

.

.

.

.. Daniel stown .. , Endeavour .. .. .

.

.. •• t,• • D'Edward .. .. .. .. t: .

.. .. Henrietta Richmond .. Huis T• Dieren .. .. .. .

.

,.

; : .. Suddie .. • .

,p-,_: �·.r' .

• • • ' .

.. .-..:... :.

-.

·--.

.

.

.


Queenstown 1,-1 15, l37 20 180 00 2,500 00 6,000 00 230 00 157 91 l,600 00 750 00 22, 9 CO 00 7,020 00 1,984 92 60,020 03 l,4l7 20 \ 75 20 400 00 72 00 400 00 1,443 92 3,66l l2 192 00 46 94 486 14 ' l GEORGETOWN DISTRICT Kitty and A!exanderville .. Lodge .. .. .. ..

;-., .

18,676 20 7,699 79 650 00 l, 599 76 273 00 422 43 26,375 99 2,249 76 695 43 WESTERN DEMERARA DISTRICT .. .. .

.
.

Bagotville .. .. Best .. .. .. .. .. Canal Polder Cllristianburg - Wismar .. hip .. Den Amstel/Fellows Goed Foi:-tuin .. .. .. Goed Intent -Sisters .. La Grange .. .. .. Vreed-en-Hoop .. .. .. North Klien Pouderoyne .. .. .

.. .. .. .. .. .. .. .. .. .. .. .. .

.


.. .. .. .. 1500 00 96 70 970 40 1,200 00 455 99 400 00 1,156 03 3,3015 23 912 50 l, 160 00 - - 671 43 300 00 37 50 - 10,257 85 1,008 93 - Triumph EASTERN DEMERARA .. .. Agricola .. .. .. .. .. .. Alexander Vi 11 age .. .. .. .. Ann's Grove -Two Friends Ann's Grove & Unity Lancaster .. .. .. Beterverwagting .. Buxton .. .. .. .. .. Buxton - Friendship Clonbrook .. .. .

.

.. .

.
.

.. .

.

.. Craig .. .. .. .. .. .. .. Eastern Mahaicony .. .. Golden Grove -Nabaclis .. .. Mahaica -Helena -Supply .. .. Mahaicony .. .. .. .

.

.. .. Meadow Bank .. .. .. Plaisance - Sparendaam Unity-Lancaster .. ........ -Central .. ll, 532 00 11,500 00 2, l42 8� - 25,428 56 49,275 00 5,000 00 1,942 83 30,062 50 0l 7,392 75 2,800 00 21,170 00 1,649 99 51,259 9l 314 29 7,ll4 28 5,800 00 3, [33 32 - 6, l64 28 4 00 00 2,331 04 232 00 1,992 24 - 1,555 88.
21 62 21 62 21 62 9,445 32 6,032 00 5,125 56 .7,720 16- 400 er 22l,470 70 22,6ll 88 6, lll l6 21 62 21 62 28,744 66 ' � l,592 40 472 00 592 00 1,490 86 4,l47 26 923 00 2,022 19 2,945 19 671 43 300 00 37 50 1,008 93 00 (;J ·t· � r- i\:.J STATEMENT VI I (CONT'D. )

� ,/'\ Composite Statement showing the total outstarding liability to Government of Local Authorities at 31st December, 1963.

Ordinary Loans C.D.W.


Drainage Loans Improvement Drainage Works � Capital Amount Overdue Instalment Outstanding Ou ts tan ding Capital Overdue Outstanding Interest 31.12.63, Outstanding at Amount Instalments 31,12.63 Interest at Outstanding Arrears of Funded Instalments, Li abilities Funded i ties Liabift $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ Total Current Liability WESTERN BERBICE .

.

.

. '

.

.

.

.

.

.

.

Bel Air .

.

.

.

.. .. .. .

.

Hopetown .

.

.. .

.

.

.

.

.

.

.

Kingelly .

.

.


.

.

.

.

.

.

.

.

.

.

.

Lichfield .

.

.. .

.

.

.

.

.

Phoenix .

.

.

.

.

.

.. .

.

.

.

Rosign ol 4,200 00 4,594 28 8,215 10 3 00 00 140 00 5,000 00 22,449 38 - - .. EASTERN BERBICE .

.

Bloom Field .

.

.

.

.

.

.. .

.

Block III .

.

.. .

.

.

.

.

.

.

.

.

.

20,000 00 Creek .. Crabwood .. .

.

.

.

1,371 47 East Coast Berbice .

.

Fyrish .

.

.

.. .

.

.

.. 1,758 58 Liverpool -Manchester 20,495 87 Lancaster - .. .
.

• ■ • • .

.

.

.

Limlair Lot 27 .

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.. .

Lots 52 -56 .

.

.. .. Lots 57 -66 Lots '17 -74 .. .

.. .

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

Lots 78 -79 .

.

.

.

.

.

l Rosehal .

.

Sheet Anchor -No.

2 Palmyra Whim .

.

.

.

.

.

.

.. .. .

.

.

.

.


7,057 15 5,199 45 12,074 47 26, 000 00 5,933 48 5,532 52 • • • ■ 2,100 00 2,491 43 3, 286 55 300 00 504 00 559 54 394 29 66 00 3,000 00 11,177 98 276 24 1,800 07 - - - - so 7,170 89 3,526 95 1,226 54 895 99 34 32 916 54 22,054 93 4,135 _46 137,354 98 49,347 51 14,333 56 MORAWHANNA Morawhanna ... .. .

.

.

.
.

.

.

.. 7, 414 37 SUMMARY Essequibo George<town West Demerara East Demerl!ra Western Berbice Eastern Berbice Morawhanna 4/i 137, 354 98 49,347 51 14,333 56 - - - 2,604 00 3,050 97 3,680 84 366 00 3 276 24 12,978 05 60,096 31 140,939 00 � 74 1,634 94 3,814 1)4.
3,351 81 3,617 77 8,087 43 4,753 49 930 31 4,4 227,226 21 62 21 62 4,147 26 2,945 19 1,008 93 28,744 66 12,978 05 227,226 44 - 497, 600 82 62,764 60 13,228 26 137, 354 98 49,347 51 14,333 56 21 62 21 62 277,, 050 53 t ; t< ,.

l 85 STATEMENT VI 11 Transport and Harbours Department 171 Statement showing reconciliation of Departmental and Territory's Accounts for 1963 TERRITORY ACCOUNTS Expenditure: Head 50 Tre,sr nrt and Harbours 1.Net Deficiency - Revenue: Head IX.

Miscellaneous - 6.
Miscellaneous - 6.

Net Surplus Revenue, ,,, Harbour Services DEPARTMENTAL ACCOUNTS 1.-Operating Accounts Railways - $ 2, 402, 516 40 264,331 90 (a)Capital charges (Annual interest and sinking fund) , .
, $ 161, 07.3 53 Add (b)Operating Loss 997 513 64 1,158,587 17 Steamers - ( c)Capital charges (Annual interest •.• $ 59,296 87 and sinking fund) Add - ( d)Operating Loss ••• 1,063,845 1----------1------- 56 1,123,142 43 (e)Deficiency, Railways and Steamers $ 2,281,729 60 Road Transport Service - (£) Capital charges $ 1,609 38 Add - ( g)Operating Loss 119,177 42 120,786 80 2,402,516 40 NET DEFICIENCY Harbour Services Harbours and Pi.lo ta ge - (h)Surplus on working .

.

.

� Deduct - Capital charges .

.

.


Net Surplus -Harbours ( i) Pilotage Service .

.

.

and .

.

.

$ 268,355 48 4,023 58 $ 264,331 90 J 86 STATEMENT IX ( I ) Balance Sheet as at 31st December, 1963 of Immigration Accounts t I � I IMMIGRATION FUNDS (AMALGAMATED)- Dr. Cr.
¢ ¢ Immigration Fund (Amalgamated) 232,850 11 Investment Account Balance in hands of Accountant General •• 227, 541 59 5, 308 52 232,850 11 232,850 11 Abstract of Immigration Accounts for the year ended 31st December, 1963 ( 2 ) RECEIPTS PAYMENTS IMMIGRATION FUNDS (AMALGAMAT ED) $ ¢ $ To balance in hands of Accountant General 1.1.

62 .

.

.

.

.

.3,380 52 Securities Certificates .

.

.176 50 " Investments as per contra .

.

.879 60 Purchased .

.


.3,921 60 By Appreciation on revaluation II Duplicate I I Interest on Investments .

.

.7,482 02 " P.O.S.B.

Interest " Appreciation on revaluati Securities at 31.12.63 .

.

.879 60 General .

.

.

.

.. .

.

.5,308 52 on of " Balance in hands of Accountant Capitalised 1,808 92 of - 11,918 64 11, 91 -4 ._,r .... Jfl 87 STATEMENT X COLONIZATION FUND (DEVELOPMENT TRUST FUND) "!
?eceipts and 'Jxpendi ture for the Year J?t,3 By Balance at Credit of the Fund at 31st December, To Balance at Credit of the Fund at 31st December, 1962 .

.

.

1963 .

.

.

Dr. < s < Cr.

$ .

.

.

.

.

.

17,050 32 17, O'iO 32 $ 17,050 32 $ 17,050 32 STATEMENT XA Work Authorised to be met from the Development Trust Fund Serial No.

of Scheme Description Authority Amount Expenditure Unexpended Remarks to 31.12.63 Balance $ ¢ $ $ n - 3 -4 0 5 6 7 Improvement of Drainage - Essequibo Estates Leg.
Co. Res.

No.

vi of No.

xix of No.

xx of and No.

xx of of Secretary Nos.

Telegrams 20.12.39, 15.10.41, 16.10.41 20.8.42, State's 338 of 7 .12.

39, 24 of 28.2.42, 190 of 17.4.41 and Saving Telegram 27.7.42.

No.

81 of 25,000 2,154 6,500 8,186 SI 41, 8 40 $ 41, 8 37 49 Closed Development of Tobacco cul ti­ va tion Leg.

Co. Resns.

Nos.

xvii and xxiii of of 14.3.40 17.10.41, Secretary State's 151 of 1.5.40 and 515 41. of 21.10. of Nos.
Telegrams 7,800 6,970 $ 14, 770 6,449 44 Closed C.Ons true tion of -Relief Sluice, East Demerara Leg.

Co. Resn.

Nos.

- XXXI of 29.8.40 Secretary Telegram 3.12.

40. of State's No.

482 of $ 15,000 14,892 77 Closed Experimental " Lives tock Leg.

Co. Resns.

Nos.

XXX - Station Ebini Downs ' and xxviii Secretary Telegrams of 29.8.40 of 22.3.46, of State's Nos, 109 of 28.2.42, and 20 of 26.1.46.

36,000 35,000 $ 71,000 71,000 00 Closed Drainage Schemes Leg.
Co. Resns, Nos, iii X of of 17.12.42, xxvii of 30.12.42, and xvii of 4.11.43 Secretary 1.10.59 of Nos, Telegrams State's 608 of 25 of 15.1.43, 19.11.43 8.10.

46. and 260 of 40,900 68,300 132,460 151, 355 Construction of Model Houses, Anna Regina ..• Leg.

Co. Resn.

No.

ii of of 27.5.43, State's Telegram No.

2 38 or 11.

5.

43.

Secretary $- -6 o .

o o ... _ _ � 1- 5,999 97 Closed $ 393,015 303,688 18 $17,050 32 ( a) Purchase of Plantation Cane Grove and La Bonne Mere Leg, Co. Resns.

Nos.
Nos.

xvii of 1.11.46 anrl xx of of 11.

6.

48, Secretary State's No.

85 of 21.

2.

47 and Despatch No.

209 of 18.11.48.

Telegram $ 600,000 60,098 62 (b) Recondition­ ing, etc, 319,322 43 Originally at Estimated $363,100 but subsequently revised, Tl,e cost to be appor­ tioned be­ tween the Development Trust Fund (to the ex­ tent of the a vai I ab!
e halance) Colony Revenue, and I------+------+-----+ 90 $ 17,050 32 $1,141,625 5823,288 88 STATEMENT XI ( I ) Statement of Losses of Government Money and Stores involving a charge to expenditure during 1963 Particu l a r s Amount $ ¢ Write off o f the loss of stamps b y Registrar Write off of amount due to irregularities Supreme Court.,.

at Whim Office, Ministry of ics Works and Hydr_,i.ul Value of counterfeit Irrecoverable balance of leave advance of ex.
Constable Nightingale Irrecoverable balance of leave advance of G.C.

Sealey Write off of amount owing by Messrs, Masons (B.G.)

to Ministry by Housing Department written off currency received of Works and Hydraulics Write off of balance of an advance made to E. Dugu id, Charwoman of Ministry of Works and Hydraulics Wri_te off of amount overpaid Write off of balance of advance to Mrs. J.E.

Samuels to J.
Samuels to J.

King by Registrar Supreme Court nee Kinman of Ministry of Health Irrecoverable balance of leave advance of Miss 0.

Lewis Write off of amount fraudulently received by Mr. D. La11 as Workmen's Compensation Value of cheque in favour of N. Daniels fraudulently Value of British Postal Order cashed at Kitty Post Office Irrecoverable balance of leave advance of E.C.
Subryan, Ministry of encashed written off Communications Irrecoverable balance of furniture Write off of overpayments to Hospital advance of V. Parkinson, Post Office Clerks -E.V.

Hayes - $1,523 32 A.E.

Austin - $1,360 93 S.M.

Caires - $ 114 40 Write off of Pound fees stolen from New Amsterdam Write off of pension overpaid to Nellie Benjamin Post Irrecoverable balance of motor cycle advance of V.G.

Mitchell, Police Station Office Write off of the cost of passage to British Guiana of Dr. C.N.
Haynes Bacchus Write off of balance of advance outstanding Write off of balance of advance outstanding Write off of balance of strike loan outstanding against labourer against P. Smith against Stanley Jones ( deceased) Write off of an amount in Imprest not accounted Irrecoverable balance of advance granted to Miss A.M. Mc Watt Irrecoverable balance of car advance granted to E.M. Lee Irrecoverable balance of leave advance granted to R.D.

Corbin, former for by D.T.


Peters Teacher 10 00 30 00 20 00 23 50 158 41 140 10 so � '""I .
,.,, - .,.I $ 7, 237 67 89 STATEMENT XI ( 2) STATEMENT PUBLIC OF LOSSES OF GOVERNMENT RESERVE FUND OFFICERS (DEFAULTS) MONEY CHARGED TO THE DURING 1963 Particul a r s Amount $ 31 17,834 84 1,553 10 415 00 525 00 553 40 $20,881.65 Permanent Secretary Ministry of Labour, Health and Housing - Defalcations J Dir.ector of Land Development Co-operative Department -Defalcations -Defalcations Elections Office -Defalcations A.D.C.
Kamarang -Defalcations Accountant General -Loss by negligence n C T STATEMENT XI I Development Fund Receipts & Payments for the year ended 31st December, 1963.

RECEIPTS PAYMENTS To Amount Appropria (i)C.D.


& W. Grants ted from - By Balance Expenditure during the year 1963 $ 4,373,666 11,479,685 75 23 (a)in respect of under­ issues 1962 - $768,780 41 (b)in respect of Development Exp, in 1963 -1,406,808 13 $2,175,588 54 (ii)H.M. Government (Exchequer Loans) 6,396,000 00 (iii)National Development Savings Levy (iv)U.S.A.I.D.

.

.

.

.

.

.

.

.

.

4,419,170 36 203,667 36 1-.


'° 0 (v)International Bank for Reconstruction and Development 1, 248., 647 95 wn) Balance (overdra 1,410,277 77 $15,853,351 98 $15,853,351 98 There was due to the Development of under issues on Colonial Development Fund at the 31st December, 1963, and Welfare Schemes as shown in � .. t , l l ' - (' t � ' 91 STATEMENT XI 11 Statement of Development Expenditure during 1963 on Projects and as to the o.ther Sources of Financing Scheme I.
AGRICULTURE Grant C.D.& W. Other Sources Total $ ¢ $ $ ¢ 1.

2.

3.

4, 5.

Cocoa Development St. Ignatius Ebini Livestock Staff Training - D Joint Soil Survey Project (United - D4457 .. ....... .

Station-D4332 ... .

4623 •..... Station - R Livestock 1493 Cr.

8,867 02 3,057 36 11,519 88 68,183 08 -41,845 51,955 32 37,346 67 03 68·, 183 08 32,978 01 55,012 68 48,866 55 special Fund and Scheme -Rl229/D4622) 55,459 14 - D25558A Industry coir manufacture) 6, 7, 8, 9, 10.

11.

12.

13.

14.

15. .

.

.

.


• .

• .

.

.

.

.

.

• (including Rice Development Coconut Dairy Industry • • .

• • • .

.

.

• .

• • • Fisheries Training Additional l3onus to Producers .

.

• .

.

.

.

.

.

.

• .

Central Agricultural Iliological Hosororo Experimental Centre, Mon Repos .... ... .

Staff .. .. .. .. .. .. 984 19 17,628 31 28,162 21 18,240 17 13,483 13 .

.

.

.

.

.

.

.

-023198A .•.

Institute Station .

.

.

.

.

.

.

.

.

• Station .. ..•... Cr.


248 84 Research 128 10 6,962 24 1,112 29 17,628 31 28,162 21 18,240 17 13,483 13 135,196 69 139 24 24,817 34 190,655 83 139 24 24,817 34 6,713 40 Nations .. II.CIVIL AVIATION 61,048 62 444,943 62 505,992 24 r 1.Improvement munications of Aerodromes .••..... of Aircraft..•.

Purchase 2.

3, Aeronautical Telecommunications and Naviga- and Interior Com- tional Aids .

.

.

.

.

• 4.

5.

Purchase Georgetown of Equipment •.

Aerodrome .. III.
Aerodrome .. III.

DRAINAGE AND IRRIGATION 14,470 00 39 152,269 14,470 00 152,269 39 19,572 76 25,433 46 19,572 76 25,433 46 211,745 61 211,745 61 -Black Bush Polder 1, Corentyne Scheme 2.· Boerasirie 3.Tapakuma 4.

Miscellaneous (D2828B/ 4344) Works & Equipment .

.

.

.

.

.

-D.4635 and A.

-Main Works Project Project Topographic 5.

6.

7, 8.

9. io.

11.

Surveys ... .

Detailed Surveys ..... .

Hydrological Land of Canaan Relief -D3974 ... .

-Investigations ... .


Canje Project Black Bush/Can.i Jackson/Molson Mahaica/Mah e Grazing Creek Polder -D5049 .. aicony Abary Project (Stage 1 - Area .

.

.

.

Abary Control) .

.

.

.

.

.

.

.

.. 1,686,631 80 1,686,631 Cr.

877,667 17 877,667 17 6 70 Cr.

6 70 61 Bl 3,373,263 3, 779 50 18,400 41 71,178 95 44,590 48 54,967 64 72,Q45 84 243,189 74,958 45 44,590 48 54,967 64 90,446 25 243,189 57 57 1,708,811 71 3,050,264 76 4,759,076 47 r IV.EDUCATION 1.
Primary School Buildings and Equipment - (D4310 & A & D4839) .. .. .. .. .

, 151,916 70 Works .

.

.

.

.

.

.

.

.

.

2.

Miscellaneous 3.

Grant to the University 4.

Domestic 5.

Extensions 6.

Houses, 7.Post Primary Headteach Science of Guyana.... .

.

Centres ... .

and Handicraft and improvements to Queen's College Schools .. •.

.. .. .. .. ers .

.

.

.

.

.

.

.

.

.

.

.

.

.


68,974 82 .31, 642 78 155,647 58 220,891 52 .31, 642 78 155,647 58 - 1-------1----- 151,916 70 69 00 --+------ 69 00 256,334 18 408,250 88 V. INDUSTRY AND CREDITS Agriculture and Housing .... .. .

.

Industrial Bank of Guyana Building Purchase of Notes for Bank of Guyana 1.

2.

3.

4.

1,251,019 00 3,022 05 55,875 52 1,251,019 00 3,022 05 55,875 52 VI.

GEOLOGICAL SURVEYS 1.

Geological Surveys -D4333 1,309,916 57 1,309,916 57 59,936 99 417,899 57 477,836 56 VII.
HEALTH Programme Sanitation 1.

Environmental 2.Malaria Eradication 3.

Fil aria Eradication 4, Anti-Typhoid 5.

School for Handicapped 6.Skeldon 7.

Comprehensive Trials (Rl0528A) Children.. Hospital....... .

(Interior) -04311 .. .

.

.

.

.

Nutritional Survey .• �accine .

.

.

59,936 99 37 20 17,099 62 - Cr.

417,899 57 477,836 56 43 142,108 75,425 51 7,631 02 43 142,108 75,462 71 .7,631 02 17,0n'1 62 718 60 Cr.
44,559 32 r- : 7 ... 44,559 :i .. 17,135 fl2 269,005 �--:;; i,ii;l;;;;;;;.;;;;;;;;;.;;;;;;;;;;;.;;;;;;;.;;;;;;l;;;;;;.;;;;;.

;;;;;iiiiiiii;;;;;;;;;;;;; 68 286,142 50 I Sb Scheme 92 • Grant C. D.&W.

Other Sources Total $ ¢ $ ¢ $ ¢ VIII.

HOUS]NG DEVELOPMENT 1.Housing.. .

.

.. .

.

.

.

.

.

.

.

.

.

IX.

LANDS AND MINES 1.Topographic Surveys .

.


.

.

1 Surveyors Aerial Photography 2. of and Training .

.

.

.

.

.

.

.

.

.

.

.

.. .. .

.

.

.

- - - - - X. XI.. XII.

.. 61,864 60 30,236 98 K:r. 8,547 19 Land Development Schemes LAND 1.

DEVELOPMENT Development Expansion of Plan.

Mara cum -D3188 A & B .. annex1s and .. .

.

.

.

4.

..

Existing �lack Bush Polder -Mibikuri, 5.

6.

7.

8.

9.

Interior -D4228 2.

Black Bush Polder -Lesbeholden Joanna, 3. .

.

.. .

.
.

.. .

.

Yakusari - D4533 - .. D3682 & A .. .

.

.

.

.. .. .

.

.. .

.

.

.

Investigations of Garden of Eden -D3187 and Equipment .

.

.

.

.. .

.

.. .

.

-Development of Project - Areas -Wauna/Yarakita .

.

.

.

.

.

.

.

.

.

Onverwagt .. ..

Preliminary Development Machinery [harity/Amazon D4790 .. .

.

.

.

of Plan.

Area of the Tapakuma .

.

.. Qevelopment .

.

Development Black Bush -Land Development Scheme and of quarters and erection Purchase at Black Bush Polder .. .

.
.

of fences at .. .

.

Cattle Ranch Co. Ltd. and the Development Kabawer Berbice Compensation for removal offices 10.

11.

12.

13.

Ltd. Co. 14.

POST OFFICE 1.Postal Services.

.

.

... 2.

Telecommunications .. .. ..

Rehabilitation .

.


2,605 78 - 144 00 - - 21,893 04 - - - 289 53 2,026 49 36 00 135,217 so 113 42 3,863 48 - 29,29524 40,394 47 2,895 31 2,Q26 49 180 00 135,217 50 113 42 25,756 52 - 29,295 24 ..., 40,394 47 - - 108, 197 21 - - 4,982 37 4,982 37 338,327 26 446,524 47 - - 60,851 30 60,851 30 60,851 30 60,851 30 PUBLIC WORKS .

.

.

.

.

.

1.

Parika-Bartica .

.

.

.

2.Bartica-Potaro .

.

.

.

3.Potaro-Lethem .

.

.

.

4.

East Bank Road 5.

Sea and River Defences 6.


7.

8.

9.

10. ll.

12.

13.

H- 15.

16.

17.

18.

.. .

.

.

.

Road .. .

.

.

.

Road .

.

.

.

.

.

Road .. .

.

.

.

.. -D5700 & A .. Water Supply -D2841 .. .

.

.

.

.

.

.

.

Water Supply -Black Bush -D4485 .. .

.

.

.

Public Officers Housing .. .. Public Buildings .

.

.

.

.. P.W.D.

Buildings .. and Craft .. .

.

.

.

.

.

Quarries .. .

.

East Coast Road (Abary Bridge) \Vest Coast Road .

.

.

.

.

.

.

.

.

.

.

.


Harbour .. .

.

.. Lethem -Wichibai-Dadanawa Road ..

Projects Staff for Development .. .

.

Atkinson Field-Mackenzie Road .. .

.

.

.

.

.

.

.

Corentyne Road .. .. Siltation - Investigation .

.

.

.

, Wharf & Fencing - - - - - - - -- - - - 571,519 15 25,673 78 29 110,530 Cr.

4 72 Cr.

1 25 110,530 29 Cr.

4 72 Cr.


1 25 120,875 19 80 285,788 121,209 67 4,530 70 1,244 78 38,655 62 7, 538 80 4,957 80 - - 120,875 19 95 857,307 121,209 67 30,204 48 1,244 78 38,655 62 7,538 80 4,957 80 - - 46,654 60 - 306 81 58 228,949 46,654 60 - 306 81 228,949 58 - - - - - - -- - 597,192 93 XIII.

TRANSPORT AND 1.

Rehabilitation Services of Shipping .

.

.

.

.

.

.

.

.

.

2.Harbour .. .

.

.. .

.

.

.

3.

Railway HARBOURS DEPARTMENT .. .. .. Services Renewals XIV.

MISCELLANEOUS .. .
MISCELLANEOUS .. .

.

.

.

.

.

.

.

.

.

1.Expenses of Issue .. .

.

.

.

.

.

.

.

.

.

2.

Medical Research -U.N. Technical 3.

Counterpart Contribution .. .

.

.

.

.. .

.

.. Assistance - - - - - - - - 971,236 67 1,568,429 60 64 317,573 14,739 82 190,348 35 64 217,573 14,739 82 190,348 35 522,661 81 522,661 81 - - 1,660 60 1,660 60 23,28600 23,286 00 r 24,946 60 24,946 60 xv.
RURAL SELF HELP 1.Rural Self Help Schemes -D3122 & A .. 15,899 63 1,766 62 17,666 25 15,899 63 1,766 62 17,666 25 l 93 / ¥7 Scheme Grant C.D .. & W. Other Sources Total XVI.

SOCIAL WELFARE 1.

2.

New Prison .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Community Organisation and Community L 892 09 Centres .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

1,892 09 3.

4.

5.

Youth Welfare Social Development Public Park and Recreation & Sports Development ... .

Training ..... .
Training ..... .

Centre, Develop- ment of 6.Construction of Swimming Pools .. XVII.

LOCAL GOVERNMENT 1.Local Government Reorganisation XVIII.

DEVELOPMENT AMERINDIAN 1.

Amerindian 2.Miscellaneous 3.

Kumaka Quebauna -04358 Development Schemes .

.

.

.

.

.

Land Development - 6,051 24 6,051 24 7,943 33 7,943 33 44,630 22 44,630 22 44,630 22 44,630 22 15,351 96 15,351 96 04359 .

.

.

.

.

.

.

.

· · · · 15,414 00 1,712 67 17,126 67 XIX.

TOURISM (l 1.Tourism XX.

ELECTRICITY DEVELOPMENT 1.


Electricity Development XXI.

FOREST 15,414 00 17,064 63 32,478 63 11,343 95 11.343 95 11,343 95 11,343 95 ... 1.

Forest Appraisals Nations Special .

.

Fund) .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Workshop Expansion .

.

.

.

Plant Central Timber Manufacturin� of Utilisation (United 2.

3.

XXII.ARMY Army .

.

.. .

.

.

.

.

.

1. .

.

.

.

.

.

Summary - - - - - - - - 12,328 95 - 12,328 95 - 12,328 95 12,328 95 - - - - C Grant C.D.&W.
$ ¢ Other Sources Total ¢ $ ¢ I. II.

III.

$ .

.

.. .

.

.

.

.

.

.

.

.. .

.

.

.

Agriculture .• .

.

.

.

.

.

.

.

.

.

.

.

.

.

Civil Aviation .

.

.

.

.

.

.. .. .. .

.

& Irrigation Drainage .

.

.

.

.

.

.. .

.

.

.

.

.

Education .

.

.

.

.

.

.

.

.. .. .. .

.

..

Credits Industry and .

.

.

.

.

.

.. .

.

.

.

.

.

Surveys Geological .

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

Health .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


Housing .

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.. Lands & Mines .

.

.

.

.

.

.

.

.. .

.

.

.

Land Development .

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

Post Office .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Public Works .

.

.

.

.

.

.

.

.. .

.

.

.

& Harbours Transport .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Miscellaneous .. .

.

.

.

.. .

.

.

.

.

.

.

.

Rural Self Help .

.

.

.

.


.

.

.

.

.

.

.

.

. ''

.

.

Social Welfare .

.

.

.

.

.

.. .

.

.

.

.

.

.

.

Local Government .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Development Amerindian .

.

.. .. .

.

.

.

Tourism .

.

.

.

.

.

.. .. .

.

.

.

.

.

.

.

Development Electricity .. .

.

.

.

.. Forest .

.

.

.

.

.

.

.

.

.

IV.

V. VI.

VII.

VIII.

IX.

x. XI.

XII.

XIII.

XIV.

xv.

XVI.

XVII, XVI 11.

XIX.

xx.

XXI.


61,048 62 - 1,708, 811 71 151,916 70 - 59,936 99 17, 136 82 - - 21 - 108,197 - - 15,899 63 - 62 61 76 18 57 57 68 29 444,943 211,745 3,050,264 256,334 l,3Q9,916 417,899 269,Q05 753,140 17,779 52 .26 338,327.
6Q,851 30 971,236 522,661 24,946 60 1,766 62 7,943 33 44,630,22 17,064,63 11,343,95 24 505,992 211, 745 61 47 4,759,076 88 408,ZS0 57 1,309,916 477,836 56 50 286,142 753,140 29 17,779 52 446,524 47 60,851 30 6Q 1,568,429 522,661 81 2.4, 946 60 17,666 25 7,943 33 44,630,22 32,478,63 11,343,95 67 81 - 15,414,00 - - 597,192 93 2,735,554 61 12,328,95 -- 11,479,685 8,744,131 14 12,328,95 75 ., 94 STATEMENT XI I I A.
STATEMENT OF WITH THE DEVELOPMENT ESTIMATES EXPENDIWRE IN THE YEAR UNCOVERED EXCESSES MARKED* 196 3, WILL UNDER SUB-HEADS AS BE INCLUDED IN THE COMPARED FINAL SUPPLEMENTARY 1963, DEVELOPMENT ESTIMATES SCHEDULE, Amount Actual Appropriated Expenditure Excesses Savings Estimates Supplementary I 1963 $ ¢.

$ ¢ $ ¢ $ $ ¢.

I.

AGRICULTURE 1.

COCOA DEVELOPMENT 1.Personal Emoluments OTHER CHARGES 12,159 00 14,843 79 2,684 79 2.Wages .

.

.

.

.

.

.
.

.

.

.

.

.

3.Planting Materials, and Pest Control ... Equipment .. 52,000 00 25,300 00 43, 594 49 3,472 40 8,405 51 21,827 60 4.Transport Travelling and Subsistence .

.

.

.

.. 5.

Maintenance Build- ings and Equipment .

.

.

.

.. 6.Contingencies .

.

.

.

.

.

.

.. of Vehicles, CAPITAL 5,900 00 1,044 27 12,400 00 3,900 00 3,329 43 601 86 7.

8.

9. of Glass Houses and Bins Erection Water Supply and spray Test ... Storeroom .. .

.. .

.. .
.. .

.. .

Establishment of New Nurseries Contingencies •• , .

.

.

• , • of Vehicle • .

• .

•• Purchase Scheme Revenue 12,000 00 3,000 00 l, 140 20 589 24 6,500 00 1,000 00 5,500 00 1,680 00 2,112 60cr.

Deduct over the Estimate Net under the Estimate 139,659 00 68,183 08 2,684 79 10.

1.1.

12.

I t 4,85573 9,070 57 3,298 14 10,859 80 2,410 76 6,500 00 1,00000 3,820 00 2,11260 74,160 71 2,68479 71,475 92 2.ST.

IGNATIUS LIVESTOCK AND AGRICULTURAL STATION 1.


Personal Emoluments 12,709 00 18,026 17 5,317 17 OTHER CHARGES 2.

Wages • .. .. • .. .

3.

Station Supplies, Mineral Supplements, Feeds ..• 4.

Fertilizers and Seeds •.. 5.Maintenance and Running of Vehicles .. • .. , 6.Transport and Travelling 7.

Contingencies .

, .

, .. 8.Passages .

• • • •.

CAPITAL 9.

10.

11.

12.

House Furniture and Equipment.,, Fencing ... Purchase Contingencies Scheme Re venue of Livestock ••.
Deduct over the Estimate Net under t�e Estimate 3.EBINI LIVESTOCK STATION 1.Personal Emoluments OTHER CHARGES R21 54 79 62 5,678 46 420 38 10,753 41Cr 10,753 41 so, 709 00 32,978 01 7,680 89 25,411 88 7,680 89 17, 730 99 19,104 00 12,778 71 6,325 29 2.

Wages •• , • .

• .

, , , , .

3.

Station Supplies.. • .. • 4.

Mineral Supplies, 5.


Fertilizers 6.Maintenance and Running of and Feed etc.

and Seeds .. .

• .. 35,000 00 8,000 00 7,000 00 30,000 00 Tractors • • .

.

•.

8,000 00 7.Transport Travelling and 8.

9.

10.

Subsistence •.• • .• Contingencies , • .

• •• Passages , • • .

• • • •.


Repairs and Maintenance of Farm Buildings •.. 3,000 00 2,000 00 2,500 00 10,000 00 CAPITAL 11.Electrici 12.Equipment•.• • .• ty and Water Supply •.. 15,000 00 21,400 00 1,052 28 319 42 161,004 00 12,374 04Cr 55,012 68 1,838 10 Scheme Revenue Deduct over the Estimate Net under the Estimate • ,.
13,947 72 21,080 58 12;374 04 107,829 42 1,838 10 105,991 32 J t 95 STATEMENT XIIIA.

(CONT'D.)

Amount Actual Appropriated Expenditure Excesses Savings Estimates Supplementary 1963 $ ¢ $ ¢ $ ¢ (Contd.)

I.AGRICULTURE 4.STAFF TRAINING - D4623 .

.

.

.

.

.

Charges ••.

1.Administrative Charges, .. 2.

Maintenance 3.A)• •,wances • .

• • .

, 4, r �endents Allowances ... 5.Passages .

• • .

•• 6.Contingencies.

.. .

•.

.

.

.

.

.

.. .

.. .

.

Deduct under the-Estimate Net over the Estimate 5.


JOINT UNITED NATIONS SPECIAL FUND & C.D.

& w. SCHEME - Rl229/D46 2 2 1.

Personal Emoluments.

.

.. .

.

OTHER CHARGES Supplies .

.

.. .

.

Supplies .

.

.. .

.. .

.

and Office Supplies ..• and Operation of 2.Laboratory 3.

Medical 4.Stationery 5.

Maintenance Vehicles Equipment .

.

.. .

.. .

.

-Boats and other 6.Aerial Photographs 7.

Transport and Base Maps and Travelling including and Helicopter Hire of Aircrafts 9.

Cont.
Cont.

towards· of Special with U.N. the Cost Staff in accordance Special 8.Miscellaneous.

.

.. .

.

.

.

.

Fund Rules .

.

.. .

.

Scheme Revenue .

.

.. .

.. .

.

Deduct over the Estimates .

.

.

Net under the Estimate .

.

.

.. .

.

.. .

.

RICE DEVELOPMENT 6.

-<' � 0 .,.

.. .

.

.

.

.

.

.

.

.


18 55 35,166 55 1 510 00 33,656 55• "'l�"i� .. 6,000 00 16,616 55 10,616 55 10,000 00 9,151 62 22,704 00 28, 286 15 5, 582 15 6,040 22Cr.

228,677 00 190,655 83 17,881 so 30,000 00 139 24 30,000 00 139 24 68,000 00 24,817 34 68,000 00 24,817 34 Net under the Estimate .

.

.. .

.

8.

C 9.

7.


- I COIR MANUFACTURE COCONUT INDUSTRY DAIRY INDUSTRY.

.

.

.

.

.

.

Net under the Estimate .

.

.

.

.

.

Net under the Estimate .

..

FISHERIES ... .

.

.

, .. .

.

.

INCLUDING .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

... CENTRE MON Emoluments Net under the Estimate TRAINING 1.Personal 3,000 00 3,000 00 REPOS 10.

24,000 00 1,11229 24,000 00 1,112 29 24,520 00 1,338 71 OTHER CHARGES 2.Wages of other Staff.

.

.

.

to Trainees .

.

.

3.Transport 4.Allowances 5.


Books and 6..Furniture, 7.

Maintenance .

.

.

.

.

.

.

.

.

Supplies .• Educational and Materials Equipment of Students.

.

.

and Travelling 6,110 00 3,198 16 2,400 00 114 30 6,080 00 2,000 00 71 70 5,000 00 4,333 95 8,400 00 1,736 69 CAPITAL 8.

Buildings .

.

.. .

.. .

.. .

.

t .

.

.. .

.

.

.

.. .

.

10.Contingencies.

.

.. .

.

.

.

.

9.Equipmenl Net under the Estimate .

.

.. .

.


84,999 00 6,834 80 1 00 1,000 00 140,510 00 17,628 31 }' ' 1,928· 30 666 05 6,663 31 78,164 20 1 00 1,000 00 69' 122,881 122,88'.

69 I 1 oo I .I.

AGRICULTURE (Co n t d. ) 96 STATEMENT XIIIA.

(CONT'D.)
(CONT'D.)

t Amount Actual Supplementary Appropriated Expenditure Excesses Savings Estimates 1963 $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ 24,786 00 25,358 21 2,500 00 2,804 00 2.

1 1.

ADDITIONAL STAFF Personal 1.

Emoluments.

.

.

.

.

.

OTHER CHARGES Transport, Travelling and Subsistence .

.

.

CAPITAL Housing .

.

.

.

.

.

.

.

.

.

.

.

Offices and Storerooms Miscellaneous .

.

.

.

.

.

.• 3.

4.

5.

Deduct over the Estimate .

.

.

Net under the Estimate .

.

.. .

.

1 2.

BONUSES TO PRODUCERS 1 3 .


Net under the Estimate .

.

.. .

.

CENTRAL AGRICULTURAL STATION.

Net under the Estimate .

.

.. .

.

.

.

.

.

.

.

24,000 00 5,000 00 and Contingencies 500 00 56,786 00 28,162 21 ... .

.

.

17 60,000 00 18, 240 60,000 00 18, 240 17 36,000 00 13,483 13 36,000 00 13,483 13 1 4.

DIOLOGICAL RESEARCH INSTITUTE Net under the Estimate •.

, .

.

.

10,000 00 10,000 00 15.

1.

HOSORORO EXPERIMENTAL Personal Emoluments .

.

.

STATION .

.

.


6,360 00 6,662 81 OTHER CHARGES 2.

Transport1 Travel ling and Subsistence .

.

.. .

.

Contingencies .

.. .

.

.

.

.

.

.

.

.

3.

100 00 100 00 60 02 CAPITAL Land & Crop Establishment 5,000 00 4,585 74 4.

5.

Clearing Fencing .

.

.

.

.

.

.

.

.

Scheme Revenue .

.

.... 4, 595 l 7Cr.

11,560 00 6,713 40 .

.

.

.

.

.

.

.

.

.

.

.

Deduct over the Estimate Net under 1he Estimate .

.. CIVIL AVIATION II.

1.


Improvement of Aerodromes Interior C.Ommunications .

.

.

and Net under the Estimate .. .. .

.

2.Purchase of Aircraft.. .. .

.

128,000 128,000 00 14,47000 00 14,470 00 200,000 00 152,269 00 152,269 200,000 39 39 3.Aeronautical Telecommunications Net under.the Estimate .

.

.. .

.

Aids .

.

.

Net under the Estimate .

.

.. .

.

and Navigational 67,492 00 19,572 76 67,492 00 19,572 76 4.Purchase -of Equipment.

.

.. .

.

Net under the Estimate . '

' .. .

Aerodrome.


.. .

.

.

.

5.Georgetown \ Net under the Estimate .

.. .

.

.

10,000 00 10,000 00 I 28,500 00 25,433 46 28,500 00 25,433 46 �- 572 21 1 00 304 00 24,000 00 5,000 00 500 00 ..,.
61" 47,919 24 47,919 24 47,919 24 3,066 ,54 3,066 54 3,066 54 I 10,000 00 10,000 00 10,000 00 97 STATEMENT XIIIA.

(CONT'D.)
(CONT'D.)

Amount Appropriated Actual Expenditure Excesses Savings Supplement• Estimates 1963 $ ¢ $ ¢ $ ¢ $ ¢ (l III.DRAINAGE & IRRIGATION 1.CORENTYNE SCHEME BLACK BUSH POLDER 1,000,000 1, 000, 000 00 877,667 877,667 17 17 00 ... Net under the Estimate 2.BOERASIRIE MAIN WORKS PROJECT - 6 70Cr.

6 70Cr.

and Relief Sluices North Embankment... River Dam .

, .

, .. Net under the Estimate... .

... 3, TAPAKUMA PROJECT - D.4635 & A.

1.General.

.. .. .

.

.. .. , 2.Tapakuma 3.Tapakuma 4.Pumping Station 5.


Stopp-Off & Outlet -Tapakuma 6.

Capoey Lake -Dam & Outlet... 7.

Redlock Water Path .. , .. , 8.Main Canal .. , .. , .. , .. , ... .

.. 9.

Main Canal Head-Works 10.

Coffee Grove/Paradise 11.Coffee Grove/Paradise 12.Sea Sluices.. , .

.. .. , 13, Dridges & Culverts.

.. .. .

Drainage 14.Internal ... Works -Frontlands Lake & Irrigation Distributary Head-Works & Contingencies 15.Dayworks 16.Plant .. .

.

•.

17.

Engineering 18.


Maintenance Supervision of Works during .•.

.


.. ,,, Construction 52Cr.
78 237,812 340,000 00 100,000 3,945,000 00 00 13,061 78 61 3,373,263 554, 562 71 83 122,332 122,332 83 .8� 122,332 6 70 6 70 6 70.

14,685 00 21,786 00 28,169 14 154,684 584,448 133,401 102,187 00 00 52 22 86,938 22 1,126.�99 10 554, 562 71 571,736 39 Deduct over the Estimate Net under the Estimate 4.MISCELLANEOUS WORKS AND EQUIPMENT 1.Manarabisi Cattle Pasture Improvements .

.

.

.

.

.

.

.. 1,101 13Cr.

1 00 5,250 00 57,000 00 60 00Cr.

2.

Rosehall Village Dist.

Drainage Works 3.

Improvement 4.


Reconditioning and Improvement Works Mahaicony/Abary Works at Cane Grove •.. 5.Reconditioning and Improvement Works at Garden of Eden 6.

Spares for District Pumping Stations 7.

Improvement 8.Replacing -D4344 , .

,.. , Works, Craig -D2828 B. Buxton Sea Sluice... WEST DEMERARA 9.Independent Irrigation System for La Grange .

.

.

.
.

.

.

• , , , 17,000 00 , 8,27233 10.Internal Drainage & Irrigation Works, Canals Polder -D.4344 ,, 11.Reconditioning Works, Nismes ... 1 00 1 00 ESSEQUIBO 12.

Reconditioning and Improvement Works -Vergenoegen Area ,,.

13.

Reconditioning Subsidiary Works_ and Improvement -Anna Regina,.

to 14.

Providing Friends Koker run for Three Sluices... .

.. 6,000 00 16,000 00 EAST BERBICE Works, Fyrish -D. 2828 B. Drainage Sluice and Drain for Port Mourant 15.

16.
16.

1 00 1 00 23,256 05 8,727 67 1 00 l00 6,000 00 16,000 00 1 00 1 00 United Co-operative Development Land Scheme ,.. ... '4,000 00 Backland • , , , • .

l00 7 75 603 20 Port Mourant 17.

18.Yakusari/Manarabisi Drainage Scheme 1 00 602 20 l--------+-------+------+------------- 1 00 3,992 25 Carried Forward 15 l, 310 00 68,544 74_ 24,.389 12· 107,154 38 ST·ATEMENT XI 1'1-A.

(CONT'D.)

,..

Supplementary ,._ '� Amount Appropriated Expenditure A.ctual 1963 Excesses Savings Eet.imates III.
DRAINAGE & IRRIGATION (G:mtd.)

$ ¢ $ ¢ $ ¢ $ ¢ $ ¢ Braught For w a r d 4.MISCELLANEOUS WORKS AND EQUIPMENT (Co n td.)

.... .. 151,310 00 68, 544 7 4 '24,389 12 107,154 38 34,114 so 1 00 1 00 9,550 89 I 1 00 98,686 00 EAST DEMERARA AND WEST BERBICE 19.Irrigation Park/Abarr -D.2828 B .•.

... - Facilities 20.

Zorg-en-Hoop/Schumakers Lust 21.

Golden Grove/Clonbrook Backlands 1 00 1 00 40,000 00 5,885 so WES Subsidiary'\ ork, Bagotville ... DEMERARA [ 22.

10,000 00 449 11 ESSEQUIBO 23.Irrigation 24.


Drainage 4344 Wo,ks, Hogg Island... ,Works, Charity/D, GENERAL .

Equipment and Construe· .

1 00 98,686 00 25.Workshop tion Plant & Equipment 26.Reserve of Jork to be Decided ... -D.4344 26A.Reconstruct on of Dam, Bloomfield/Whim ,,, • Deduct overjthe Estimate Net under t�e Estimate ... ... .

.. .
.. l00 75,409 52 75,409 52 75,409 52 4,967 64 4,967 64 4,967 64* ' ... 8,960 00 3,558 07 ,� .... .
".

. '

47,767 00 11,831 83 ' OS 57 00 243,189 369,000 70 00 125,880 24,014 81 3,420.65 2,658 OB 1,896 95 43.

70 00 43 125,810 5 .

DETAILED TOPOGRAPHIC Net under t 6 .

HYDROLOGIC e Estimate J L SURVEYS .. L .

SURVEYS ... .

.

.

.

.. .

.. ... Net over th i Estimate 1 .Purchase 7.


LAND OF CANAAN RELIEF -D.39 7 4 o f Land ... 2.Excavation ... ... .

.. .

.

.... ... .

.. 4.

Land of Canaan Relief Sluice ... and Clearing 3.

Sluice Net under the Estimate .... ..

Deduct over the Estimate ... 8.CANJE PROJECT INVESTIGATIONS A.CANJE PROJECT SURVEY Emoluments ... ... OTHER CHARGES 1.

Personal 2.

Travel ling ar,d Alterations to Office in Subsistence Allowances ... ... .

.. ... ... Georgetown .

.

.

Base a�d Field Camps ... ...


Warehouse and Workshop ... Construction of Main Base, Camp, Equipment and Supplies for Main 3.

4.

5.

6. and Construction of Hydrological .

Meterolog�cal Stations ... Aerial Photographs, Boats, Dug-cluts, Etc.

• .

• .

, • Maintenance & Operation of Vehicles and Boats ••• 7.

8.

9.

... .

.. ... Office Faci�ities and Supplies Miscellaneous ... .

..

Contribution for Local Facilities ESTABLISHMEN MAINTENANCE TIONS IN OANJE/BERB AND T, OPERATION OF GAUGING STA- .

.
.

.. ICE RIVERS Wages .... .

... ... .

.

.

.

.. .. ' .

.. ... ... .. .

.

.. ... ... .

..

Deduct over the ..• Net under the Estimate Transportation Equipment Con ti ngen ci es Estimate 1.

2.

3.

4.

10.

11.

12.

B .

Reports andMaps 99 STATEMENT XIIIA.

(CONT'D,) Amount Appropriated Actual 1963 Expenditure Excesses Savings Estimates Supplementar III.DRAINAGE & IRRIGATION (Contd.)

9 .

BLACK· BUSH CANJE GRAZING AREA 125,000 00 125 000 00 $ ¢ $ ¢ $ 1.

Net under the Estimate 10.


JACKSON/MOLESON POLDER - D 5049_.

CREEK 90,000 00 90,000 00 Net under the Estimate IV.
EDUCATION -PRIMARY EDUCATION ¢ $ ¢ $ 125,000 125,000 125,000 00 00 00 90,000 00 90,000 00 90,000 00 1.Primary School Buildings -D4310 & D4839 and School Teachers' Black Bush Polder Equipment Primary Quarters and Net over the Estimate 2.Miscellaneous Work ... Net under the Estimate 200,000 200,000 00 00 220,891 220,8' 58* 155,647 69 00 69 00 69 00 69 00 69 00 150,000 00 oo iso,ooo • 28,000 00 28,000 00 50,000 00 so 000 00 27,000 00 27,000 00 57,000 00 57,000 00 3.
Grant to the University of Guyana 0 Net.

over the Estimate 4.Domestic Science Handicraft and Centres 5.

Extensions Queen's College •.

, and Improvements to 6.

Houses, Head Teachers 7, Post Prima-ry Schools Net over the Estimate V. INDUSTRY AND CREDITS 1.Agriculture and Housing r Net under the Estimate 2.Industrial Net over the Estimate 3.
Bank of Guyana Building Net under the Estimate •• , 4.Purchase of Notes for Bank of Guyana ... .., 3,500,000 3,500,000 00 1,251,019 00 1,251,019 00 , 00 2,248,891 2,248,981 2,248,981 00 00 00 3,022 05 3,022 05 3,022 05 3,022 05 3,022 os• 1,470,000 1,470,000 00 00 55,875 52 55,875 52 VI.GEOLOGICAL SURVEYS 1.GEOLOGICAL 1.Personal SURVEYS Emoluments 427,785 00 329,398 57 •• OTHER CHARGES !• and Station 2.Rations .. .

... .

.. 3.

Subsistence 4.

Travelling 5.

Travelling 6.

Passages 7.Study Courses.. .


.. .

, , , Expenses and Transport.• , •• , .

.

.

• .

• .

.• of Director 30,000 00 35,000 00 1,000 00 30,000 00 10,000 00 1,000 00 16,073 64 20,285 51 108 47 19,488 61 11,094 65 .

72 00 Allowances ·Carried Forward •.. 534,785 00 396,521 45 1,414,12 4 48 48 1,414,124 48 1,414,124 125,000 : 125,000 00 00 98,386 43 13,926 36 14,714 49, 891 53 10, 5ll 39 928 00 1,094 65 1,094 65 139,358 20 'r -· <..t ' ' 100 STATEMENT XI I I A.

(CONT'D.)
(CONT'D.)

' I I Amount Actual Supplem entary Appropriated Expenditure Excesses Savings Estimates 1963 VI.GEOLOGICAL SURVEYS Bro�ht Forward ... .

.

.

(Contd,) $ 534, 785 00 396,521 45 ¢ $ ¢ $ ¢ $ $ ¢ 3,000 00 3,266 00 3,000 00 1,860 40 16,500 00 8,691 48 12.

8.

9.

10.

11.

•.

.

.. Library Chemical Equipment and Materials Acquisitions Supplies and Laborator� Equipment for Survey ... Instruments and Compounds .

..

Drawing Materials Maintenance of Buildings .

.. ' .. ... and ...
.. ' .. ... and ...

I • • • • •• Upkeep of �ats and Engines Motor Vehicles ...

Upkeep ana aintenance of .

.

.

... .

..... and ... Geophysical Survey ... Mads and Reports Rental of Quarters ... .

..

I .. .

.

, .

.. ...

Repairs and Maintenance ... Scientific Equipment Special Test Drilli�g Printing Uni forms MiscellaneoJs .. , ... Scientific Research of 13.

14.

15.

16.

17.

18.

19.

20.

21.
Surveying Headquar and Drawing ters, Camp and Field OAPITAL ... Duildings ... ... .

..

Boats, Engin�s and Vehicles Equipment .

.. ... .

.

.

.

.

.

... ...

Deduct overlthe Estimate Net under tne Estimate Scheme Revenue .

.

.
.

.

Equipment and Tools 5,950 00 2,029 50 2,000 00 1,00972 2,820 00 281 54 30,160 00 13,562 39 3, 211 89Cr .

665,000 00 477,836 56 1, 094 65 .
VII.HEALTH ° :'ENVIRONMENTAL SANITATION i PROGRAMME .......... ,.-: Net unoer the Estimate ... 211,000 00 142, 108 43 00 142, 108 43 211,000 68,89i 57 68,891 57 68,891 57 36,000 000 45,500 84 9, 500 84 35,780 00 29,961 87 71,780 00 75,46271 5,818 13 9,500 84 5,818 13 5,818 13 3,682 71 * 58,800 00 7,631 02 58,800 00 ] , 6 31 02 2.
1.Personal MALARIA ER1DICATION - INTERIOR -D. 4 3 11 2.Other Charges .. .

.

.

.

.

..

Emoluments ... ... ... ... .

.. .

.

.

Deduct under the Estimate Net over the Estimate , , .

FILARIA ER1DICATION ,.

Net under the Estimate 3. '

4.

5.

1.

2.

Personal CHILDREN TRIALS -R 1052 A.

SCHOOL FOR HANDICAPPED )'l�t ,inder the Estimate Other Chargfs .. .

Empluments ANTI-TYPHOlD VACCINE .

.. ... ... .

.. ... ... ... .. .


6.SKELDON HOSPITAL... ... ... ... 7.COMPREHENSIVE NUTRITIONAL Net under the Estimate Net under tle Estimate Net under the Estimate SURVEY 25,000 00 12, 318 80 19,000 00 4,780 82 44,000 00 17,099 62 1 00 718 60Cr.

1 00 718 60Cr.

44,560 00 44, 559 32 44,560 00 44,559 32 7,219 00 7,219 00 51,168 98 51,168 98 51,168 98 12,681 2(1 14,219 18 26,900 38 26,900 3B 719 60 719 60 719 60 68 68 68 7,219 00 7,219 00 7,219 00 ..

I 101- STATEMENT XIIIA.

(CONT'D.)


Amount Actual Appropriated Expenditure Excesses Savings Supplementary Estimates· A -1963 $ $ ¢ $ ¢ $ ¢ VIII.

HOUSING DEVELOPMENT 1.HOUSING 1.Personal Fmolument,s 164, 118 00 122,154 43 41, "53 57 OTHER CHARGES Allowances Allowance .. .

.. .

of Goods .. .

2.Travelling 3.Subsistence 4.Transport 5.Instruments 6.Rent .

.

.

.

.

.

.

.. 7.

8.

Miscellaneous .•• .


... Accounting Machines and and Equipment 18,�00 00 1, 500 00 500 00 2,500 00 3,720 00 1,000 00 13,304 7 3 1,827 11 41 39 225 10 3,657 96 2,051 62 Office Equ ipment , , , , , , 800 00 A and Running Expenses Vehicles , , , , , , Books, Etc, ,,, 9.Maintenance of Office' Stationery, Uni forms , , , , .

, , , , , , , Passages , , , , , , , , , , , , and Services Maintenance 10.

11.

12.

13.
48S 81 217 95 14 68 1,179 25 Estate Completion ,,, 481,000 00 _366,838 24 114,161 76.

SURVEYS of Land and Development 14.

Purchase 15.

House for Sale, , , , , , , , .

16.Aided Self Help .. , .. .

.. .

17.

Repairs to Buildings ,,, ,,, of Vehicles , , , , , , 18.

Purchase 19.
Purchase 19.

Kitty Railway Lands, , , , , , 535,700 00 5,000 00 150,000 00 102,278 04 10,042 32 102,607 92 486 70 4,000 00 3,500 00 42,000 00 1, 41 7 , 368 00 25,546 70 753,140 29 5,042 32 6,42105 433,421 96 47,392 08 3,513 30 3,500 00 16,453 30 670,648 76 6,421 05 664,227 71 Deduct over the Estimate Net under the Estimate,,, IX.LANDS AND MINES 1.

TOPOGRAPHIC TRAINING SURVEY AND OF SURVEYORS· Net under the Estimate,,, 2.AERIAL PHOTOGRAPHY Net under the Estimate,,, X.

LAND DEVELOPMENT .

1.


DEVELOPMENT OF PLN.

MARA r CUMANNEXIS AND EXPANSION Net over the Estimate 2.

BLACK BUSH POLDER - LESBEHOLDEN - D.4 2 2 8 CAPITAL · 18,738 44 18,738 44 37,000 00 37,000 00 2.

3. .

4.

5. and Equipment,., Office Furniture Clearing .

.

, .

.. .. , Survey of Plots and Homesteads Clearing , .
, •.. 470 00 5,000 00 9,000 00 and Layout of Zones Community Contingencies 25,530 00 40,000 00 Deduct over the Estimates Net under the Estimate,., 3.BLACK BUSH POLDER MIBIKURI - JOANNA AND YAKUSARI SCHEME D.4533 - 49 00 7,262 59 2,262 59 26,284 05 1 00 33,596 64 754 05 1 00 3,017 64 421 00 9,000 00 9,421 00 3,017 64 6,403 36 1.

Personal Fmoluments 2,244 00 2,056 00 188 00 OTHER CHARGES I 2.

Maintenance and Operation of Land Rovers and Lorry 7,000 00 282 64 Carried Forward • , .
9,244 00 2,338 64 6,717 36 6, •05 36 102 STATEMENT XIIIA.

(CONT'D.)

.

:,.f ► • t Amount Actual Supplementary Appropriated Exp enditure Excesses Savings Estimates 1963 ,.... ,•,... ,,....,..,,,.,,,1 1,,.,....,, .. ,.

, .... i ,i •:,, J ·•· • ¢ $ qr $ ¢ s ¢ $ I 3.

BLACK BUSHIPOLDER -MIBIKURI $ -JOANNA AND YAKUSARI SCHEME D.4533 (Contd.)

Brought Forward ... ... 3.

4.

5.

6. of Community Zones CAPITAL and Layout ... Clearing Survey of Plots and Homesteads Development Contingencies ... .
.. Net under the Estimate ...

EXISTING LAND DEVELOPMENT ... ... ... ... ... ...

SCHEMES -D.36 82 AND A. .

.. Net under thle Estimate ... 4.

5.

PRELIMINARY INV ES TI GA TI ONS ; : .

I, I .

.

OF GARDEN DEVELOPMENT .

.

.. Net under t�e Estimate ... .

.. OF EDEN -D.3187 ... ... Net under the Estimate .

.

.

... MACHINERY Net over the Estimate ... ; .. AND EQUIPMENT 6.

7 .

8.

CHARITY/AMAZON DEVELOPMENT Net under the Estimate .... ..

INTERIOR AREAS -WAUNA / ... 9.


1 PROJECT -D. 4790 YARAKITA Net under the Estimate .. .

... DEVELOPMENrr OF PLN.

10.

ONVERWAGT Net under the Estimate ... ... 9,244 00 2,338 64 "�-� _Jo... < ' .

6,905 36 I ' ' .

.. � �-, 66,256 00 20,555 15 13,500 00 174,382 36,618 00 4,954 66 07 300,000 00 103,328 00 75,479 62 : ' ,.
45,70085 13,500 00 98,902 38 31,663 34 196,671 196,671 93 93 �>" '\ .. ,, -.� > 20,000 00 2,895 31 20,000 00 2,895 31 3,000 00 2,026 49 3,000 00 2,026 49 5,000 00 180 00 5,000 00 180 00 > 17, 104 69 17, 104 69 17,104 69 97 3 '51 973 51 9�3 51 4,820 00 4,820 00 4,820 00 ¥ 57,600 00 135,217 so 77,617 so 57,600 00 135,217 so 77,617 so 77,617 50 54,000 .00 113 42 54,000 00 113 42 100,000 00 100,000 00 .

.

100,000 100,000 00 2�.


7 56 52 00 25,756 S2 ... 25,000 00 25,000 00 .- 53,886 58 53,886 58 53,886 58 74,243 48 74,243 48 74,243 48 25,000 00 25,000 00 25,000 00 f t l 11.

DEVELOPMEN1T OF THE TAPAKUMA Emoluments .. .

... AREA ·I.

Personal 1.

8,568 00 394 90 OTHER CHARGES .

2.

Operation and Maintenance Watching Etc.

...... Transport IVehicles .•• .

.. of 3.

3,000 00 .3,800 00 337 20 c).PITAL 4.

5.

6.

7.

... Purchase \oi.


Equipment... Clearing and Layout 2,600 Areas ..• Survey of Holdings .. .

... Contingencies ...... ...

Deduct over the Estimate ... Net under the Estimate .... .. 00 3,729 18 00 7,549 19 185,000 107,000 10,000 00 17,284 77 -7., 284 77 10,000 00 327,368 00 29,295 24 7,284 77 8,173 10 3,000 00 3,462 80 .

.

181.270 99,450 81 82 ,.

10,000 00 305, 357 53 7,284.

77 76 298,072 12.


BLACK BUSH LAND SCHEME ... DEVELOPMENT Net over the Estimate .... .. PU�CHASE AND ERECTION QUARTERS AND OFFICES AT BLACK BUSH POLDER ... OF .

, 13.

40,394 47 40,394 47 40,39447 40,394 47 72,000 00 72,000 00 .. 40,39447 I 207,000 00 207,000 00 103 STATEMENT XI I IA.

(CONT'D.)

.. � ) Amount.


Act.u1J Appropriated Expenditure Excesses Savings Estimates 1963 ' $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ 14.COMPENSATION FOR REMOVAL OF FENCES AT KABAWER CATTLE RANCH CO. LTD, AND THE BERBICE DEVELOPMENT CO. LTD. Estimate .. .

... )\;._ t over the 4,982 37 4,982 37 4,982 37 4,982 37 4,982 37 4,983 00 4,983 00 I .

.. Supplemeatar XI.

POST OFFICE 1.Postal Services ... ... .


..85,000 00 Net under the Estimate ... ... 85,000 00 -: 2.Telecommunications Rehabilitation 500,000 500,000 00 60,851 30 00 60,851 30 Net under the Estimate ... ... XII.

1.PARIKA -BARTICA ROAD •.. ... 1,000,000 PUBLIC WORKS 00 110,530 29 1,000, 000 00 110,530 29 Net under the Estimate ... .

.. 2.BARTICA -POTARO ROAD,,,... 100,000 100,000 00 00 Net under the Estimate ... .

.. 3.POTARO - LETHEM ROAD... ... 1 00 Net under the Estimate ... .

.. 1 00 4 72Cr.

4 72Cr.


1 25Cr.

1 25Cr.

4.EAST BANK ROAD ... ... 300,000 300,000 00 120,875 00 120,875 19 19 Net under the Estimate ... ... 5.SEA AND RIVER DEFENCES ESSEQUIBO 1.Walls Essequibo 2.Walls, Leguan Etc.

... .

.. 75,000 00 53,357 34 Coast... .

.. 100,000 WEST DEMERARA 3.Walls West Coast Demerara... 100,000 EAST DEMERARA 4.Works, Nabaclis Hope Mon Repose ... ... 800,000 / Annandale / 00 392,748 79 BERBICE 5.Works, West Coast Berbice.
.. 100,000 6.River Defences, Christianburg/ Wismar ... ... ... ... 40,000 00 1,091 41 ..• .

.. .

25,000 00 13,859 33 River Bank Georgetown P.W.D,/Forestry 7.Revetment 00 152,812 00 87,503 55 -- 00 60,652 37 : r 7 4 52,812 74 GENERAL Concrete Walls - 8.Recasting Colony Wide ... .

.. ... 100,000 9.

Plant... .

.. .

.. .

.. 200,000 10.Beacons... ... .

.. .

.. 90,000 00 451 00Cr 11.Reserve 00 95,733 42 00 for Works to be Decided .. 70,000 00 Deduct over the Estimate ... Net under the Estimate .. .
... 6 .WATER SUPPLY - D • .284 1 •.•.
.. 400,000 Net under the Estimate ...... 400,000 00 121,209 00 121,209 67 67 1,700,000 00 857,307 95 52,812 74 895,504 52,812 74 842,692 05 79 7.WATER SUPPLY BLACK BUSH -04485150,000 150,000 the Estimate ... ... Net under 00 30,204 48 00 30,204 48 ) BL 12,496 45 21.642 66 - STATtM£N7' XI I ff" (CONT' 0 ) • I I Amount Appropriated 1963 Actual Expenditure Excesses Supplementary Savings Estimates XIII.TRANSPORT AND HARBOURS DEPAR"fr,tENT $ ¢ s ¢ s ¢ 1.SHIPPING SERVICES (Contd.)
Brough,t Forward 391,680 00 317,573 °64 157,040 24 231,146 601 ' - '.

13.Expansion of Stores, • , Equipmen t for 14.Mechanical Stellings 15.

Mechanical Equipment for Stellings -Construction ••• ••• 16.

New Steel Tug -Co-operati"on 60,000 00 18,000 00 40,000 00 130,000 00 639,680 00 317,573 64 157,040 24 � Deduct ove� the Estimate Net under the Estimate ,,, •• • 1·, ' .

.

.

2.HARBOUR SERVICE I 1.Improvement and Installation of NAV.

Aids, Lightbouys and Radio Telephone... • .


• • .. 2.Mechanical 3.Harbour F.quipment .

• .

• .. La�nch for New Amsterdam Vessel • , • • • , .

• • .

, • 33,000 00 80,000 00 1,685 98 13,053 84 30,000 00 143,000 00 14,739 82 Net under the Estimate ' .
3.RAILWAY RENEWALS 18,000 00 ·60,000 00 00 60 40,000 00 130,000 479,146 157,040 24 322,106 36 31,314 02 66,946 16 30,000 00 128,260 128,260 18 18 o, 1.Rehabilitation of Permanent 2, Purchase 3.Reconstruction of Locomotive and Coaches 1,060,000 00 Way..169,000 00 188,334 91 19,334 91 Deduct over the Estimate Net under the Estimate ... Station12,000 00 2,013 44 of Uitvlugt -=- ,--,, -=- """ -=- =-- =- =-- -=-o_.

---.-19 :--:: 1,--=o-=- =-- ,..,.

,-=-3 5--1-___,.. 19 ,--=3 1--1 3�4 �9 .--=2 1-�1 �.
0�6-=-9 3 0 4 0 00 48 ' ; .

.. .

.

.. ""' XIV.

MISCELLANEOUS 1.EXPENSES OF ISSUE •.•• 1,060,000 00 9,986 56 .

:....

, 9�8�6-5=-6--1 19,334 91 1,050,651 65 3, 500 00 3,500 00 3,500 00 3,500 00 3,500 00 Net under the Estimate .•.

2.MEDICAL RESEARCH Net over the Estimate ••• 1,000 00 1,660 60 1,000 00 1,660 60 660 60 660 60 660 60 690 00 690 00 3.

COUNTERPART CONTRIBUTION - U.N. TECHNICAL ASSISTANCE 25,000 00 23,286 00 25,000 00 23,286 00 Net under the Estimate ,,, XV.

RURAL SELF HELP 1.
RURAL SELF HELP 1.

RURAL SELF HELP SCHEMES - D. 3 1 22 A - Net .under the Estimate••• XVI.

SOCIAL WELFARE 1.NEW PRISON •.• Net under the Estimate ,,.

2.

COMMUNITY COMMUNITY ORGANISATION AND CENTRES!.,.

Net under the Estimate .•• 100,000 100,000 00 17,666 25 00 17,666 25 114,000 114,000 00 1,892 09 00 1,892 09 10,000 00 10 000 00 1,714 00 1,714 00 1,714 00 ... 82,333 75 82,333 75 82,333 75 112, 107.

91 112,10791 112, 107 91 10,000 00 10,000 00 10,000 00 - ,.

- ·3.
- ·3.

YOUTH WELFARE DEVELOPMENT AND SPORTS .

, , , Net over the Estimate ,,, 6,000 00 6,051 24 6,000 00 6,051 24 51 24 51 24 51 24* 4.SOCIAL DEVELOPMENT TRAINING 1,000 00 1,000 00 Net under the Estimate ,,.

1,000 00 1,000 00 1,000 00 .)

105 STATEMENT XI I IA.

(C_ONT'D.)

Amount Actual Appropriated Expenditure Excesses Savings Supplementary Estimates· 1963 $ $ ¢ ¢ $ $ ¢ $ ¢ ¢ XII.PUBLIC WORKS (Contd.)
8.PUBLIC OFFICERS' HOUSING Net under the Estimate 9.PUBLIC BUILDINGS.,, Net under the Estimate 50,000 00 50,000 00 1,244 78 1,244 78 550,000 00 550,000 00 38,655 62 38,655 62 1 0 .

P.W.D.

BUILDINGS, WHARF AND "FENCING 90,000 00 90,000 00 7, 538 80 7,538 80 Net under the Estimate 1 1 .

QUARRIES AND CRAFT Net under the Estimate 13.WEST COAST ROAD Net under the Estimate 14.
HARBOUR SILTATION INVESTIGATION Net over the Estimate 15.LETHEM -WICHIBAI DADANAWA ROAD Net under the Estimate 100,000 100,000 00 00 10,000 00 10,000, 00 20,000 00 20,000 00 48,75522 48,75522 48,755 22 511,344 38 5ll, 344 38 38 511,344 82,461 20 _82, 461.

20 82,461 20 95,042 20 · 95,042 20 95,042 20 �o.

ooo oo 10,000 00 10,000 00 46,654 60 46,654 60 60 4'i,654 46,654 60 46,654 60 46,750 00 46,750 00 20,000 00 20,000 00 20,000 00 22,781 19 22,781 19 22,781 19 78,949 58 78,949 58 78, 949 58* 16.
STAFF FOR DEVELOPMENT PROJECTSt- _23�,_0_88_0_0 -t -- - - - -1 23, 088 00 Net under the Estimate ,,, 17.ATKINSON FIELD-MACKENZIE ROAD 150,000 150,000 00 00 228,949 58 58 228,949 Net over the Estimate 18.CORENTYNE ROAD .

.

,.-.

Net under the Estimate XIII.

TRANSPORT AND HARBOURS DEPARTMENT 1.SHIPPING SERVICES 25,000 00 25,000 00 25,000 00 25,000 00 25,000 00 1.

Personal Emoulments 22,155 00 13,120 85 OTHER CHARGES 2.
Travelling, Subsistence, Transport and Passages CAPITAL 4,400 00 3,153 22 3. l11ird New Fe-rry Ship 4.Passenger Ship 5.Recbnstruction Demerara Ferry Terminals 6.Reconst-ruction Ferry Terminals Berbice 7.

New Machinery Mazaruni ••• 8.

Rehabilitation for Dry Dock of Wakenaam Stelling 40,000 00 2,000 oo.

196,046 24 2,573 40 156,046 573 40 24 1 00 1 00 421 60 30,000 00 30,000 00 72,000 00 38,613 71 33,386 29 9.

Rehabilitation .

.
Rehabilitation .

.

•• , Stelling of Fort Island 10.Rehabilitation 11.Rehabilit.ation of Bartica of Springlands Stelling Stelling •• , 12.Minor Works -Fire Fighting 40,122 00 1 00 155,000 00 69,637 76 for Stellings 26,000 00 40,122 00 1 00 85,362 241 26;000 00 Forward 391,680 00 317,573 64 157,040 24 231,146 60 106 " STATEMENT XI I I A.

(CONT'D.)

XVI.

SOCIAL WELFARE {Contd.)

$ ¢ s ¢ s ¢ s ¢ Amount Actual Supplementary Appropriated Expenditure Excesses Savings Estimates 1968 ... 5.
PUBLIC PAR� AND RECREATION CENTRE, DEVELOPMENT OF 30,000 00 30,000 00 Net under the Es.timate ••• 6.

.. ... CONSTRUCTION OF SWIMMING POOLS 70,000 00 70,000 00 Net under tfj"�·· Estimate 30,000 00 30,000 00 30,000 00 70,000 00 70,000 00 70,000 00 XVII.

1.

LOCAL GOVERNMENT LOCAL GOVERNMENT RE-ORGANISATION Net µnder the Estimate 234,0n'O 00 44,630 22 234,000 00 44,630 22 189,369 78 189, 369 78 189, 369 78 � 't -- � XVIII.

1.

AMERINDIAN DEVELOPMENT T Emoluments AMERINDIAN DEVELOPMEN Personal 1.
7,200 00 7,200 00 OTHER CHARGES 2.

Travelling of Instructors CAPITAL 480 00 480 00 0 t 3.

4.

Replacement Extension �,£ Good Hope/ of Equipment Karasaba1 Road .,, 5.

6.

Kamarang Improvement Mouth/Paruima to Roads, South Road Savannahs Rupununi 7.

8.

9.

Water Supply to Rupununi Medical Huts Agriculture Dev·elopment Villages Net under the Estimate .•.

2.
2.

MISCELLANEOUS SCHEMES Net under the Estimate .•.

3.

KUMAKA �.QUEBANNA LAND 4 3 5 9 - DEVELOPMEN.I .. -.-.D, .. Net over the Estimate XIX.

TOURISM 1.

TOURISM 1,000 00 1,000 00 14,143 00 17, 126 67 14,143 00 17, 126 67 2,983 67 2,983 67 2,983 67* Net under the Es tima.te xx.ELECTRICITY DEVELOPMENT 1.
ELECTRICITY DEVELOPMENT Net under the Estimate XXI.FOREST 1.

FOREST APPRAISALS NATIONS SPECIAL - UNITED FUND 55,000 00 55,000 00 Net under the Estimate ••• 2.EXPANSION O� UTILISATION WORKSHOP Net under the Estimates ... 25,000 00 12,328 95 25,000 00 12,328 95 3.

CENTRAL TIMBER MANUFACTURING PLANT 100 00 100 00 Net ·under the Estimate 38,656 05 38,656 05 38,656 05 55,000 00 55,000 00 55,000 00 12,671 05 12,671 05 12,671 05 100 00 100 00 100 00 ,.. 1.

J.

.. 107 STATEMENT XI II A.

(CONT'D.)


·Amount Appropriated Actual Expenditure Excesses Savings Estimates Supplementary 1963 s $ $ $ ¢ $ ¢ ARMY ARMY Net under the Estimate 200,000 200,000 00 00 200,000 200,000 200,000 00 00 00 1 Ill ( 108 STATEMENT XIV Colonial Development and Welfare Acts, 1940,1945.

1955. and·1Q59 Sf)ledule of App roved Schemes, F.xpenditure and.

Receipts at 31st December, 1962.


- ... Scheme No, Description Total Authorised Provision Expenditure Issues Loan Grant $ $ to 3ls-t Dec. 1963 $ ¢ to 31st Dec. 1963 $ Under Issue Ov..er Issue $ • $ ¢ to 3ls.t Dec. 1962 3,754,492 98 31,030,791 57 35,465,708 60 35,465,708 ¢ 60 03172 Equipnient of Port Mourant, Leguan and Leonora Hospitals Dispensary Mobile and Supenaam ... 99,00000 85,42940 99,00000 13,570 60 • Development of Plantation Garden of Eden .

.

.

.

.
.

.

.

.

, ... 204,451 20 188,785 18 204,451 20 15,666 02 D1658 & A Schemes Completed AeronauticrJ Telecommunications Equipment -Provision of D1817 & A ment of a Diamond Dr-illing Establish Branch , • , .

.

.

.. .

CentraJ:.;¼gt'.i·cul·tur'al.

Station •.. St. Ign atius Livestock Station , .. Hosoro Experiment Station .•.

Land Develbpmen t .

.

, lnvestigational Surveys -Drainage , • .

and I rrilgation Schemes - Mahaicon,y/Berbice , , , Rural and Urban Houses •.• Fisheries -Inland and Sea ...
Soil Scientist - Investigations into the Yield of Rice Padi •.. Contributi 1 on and Expansion of Surveys ..• Central Medical Store, Geological Pharmaceutical 13ond Department & Alcohol Manufacturing Minor Drainage Works •.• D1931 & A D2172 & A D3219 &.

A D2321 D2526 & A&D D2546 D2555 & A D2779 D2792 D2823 D2828 D2838 & A - C Hydrologidal Surveys (Operation in the OanJ.e, cony and Abary R1.
vers} Maha1ca, Maha1- ... D2960 & A&B Bartica -IPotaro Road •.. D3122 & A To Promote Rural Self-Help Schemes lin the Rural Areas D3155 D3164 & A Improvenient of Interior Communications Government Recording Equipment ,., ,,, Studio and D3187 D3188 & A & D Development Mara of Plantation 03261 & A&C D3286 03337 Forestry • .

.

Staff for Additional Development .• Soil & Land Use Survey , .. Extension and of' BuiJdings .

, Activit-ies Albouystown Y.M.C.A.


03454 Construction of Air Strip at 03519 Kamarang Mou th ... t of Provision and Improvemen Minor.

Ameni t.ies in 0.

G. 03624 & A&B 03682 & A 03703 & A 0nd Building 10 Home Economics Departments t and Expansion lmprovemen Handicraft of Existing Government Land Se ttl emen ts .. • .
• Final Project In ves tiga tion and Report on the Tapakuma .• Project .. D3717 D3760 D3974 D4228 Amerindian Development, Addi tionaJ Rest ShJJ ters 'I;'raining Trade Stores and a District Station • .

.

.

.. To provide New Schools and Centres, Rehabititate Existing Schools .• East Demerara Water Conservancy Relief Sluice and Channels Land Se ttl emen t -Lesbehol den ' .

.

04310 & A Education -School Buildings and Furniture , • .• .
in the D4311 Malaria Eradication Interior D4312 D4332 D4333 Aerial Photography of British Guiana •• , .•• St:_. Ignatius Operating Continuation and Expansion Station ... of Geological Surveys ... D4358 04359 , , .

Amerindia n Development -Land Devel Amerindian Development opmen t -Kumaka-Kuebanna D4428 D4457 D4458 Road location Survey -Potaro Lethem - a distance of a·pproxi- mately 160 miles .. .

.

.

Cocoa Development • , • • .. Construction of Post Primary School at Anna Regina • .

.
.

Pure water system for Black Bush Paider .. , .. .

.. .

.. , .

.

, Land Development and Yakusari • • • , -Mibikuri, .. • .. Joanna SoiJ and Land Use Survey -Survey 04485 D4533 D4622/R 1229 D4623 70,104 00 ,60,819 76 70,104 00 9,284 24 92,016 00 40 1,045,190 305,577 60 124,934 40 112,099 20 86,843 28 1,045,149 08 303, 416 20 86,941 28 95,336 IQ 85,195 20 l, 045, 190 40 305,576 20 96,624 00 95,336 20 553, 123 20 5,730,792 00 127,900 80 542,182 44 5,730,791 84 88,379 00 5,730, 792 00 99.
427 20 553,123 20 38,486 40 38,231 70 38,434 58 1,648 08 41 32 2,160 00 9,682 72 01 10,940 76 16 11,048 20 202 88 l, 725,048 00 1,238,144 10 1,238,144 10 105,499 20 1,146,03360 102, 415 62 87 4, 387 24 102,072 44 I, 013, 280 00 339,489 60 830,841 60 326,602 78 823,802 56 326,601 60 830,841 60 343 18 .I,, 138,892 76 1 18 7,039 04 449,640 00 ° 36, 405 6] 3 377, 568 00 99,187, 20 56,053 56 49,920 00 6,133 56 41,162 39 \ 48,168 00 40,463 44 48,168 00 7,704 56 1,181,083 20 1,061,212 29 1,040,179 20 21,033 09 59,428 80 106,420 80 54, 302 38 103, 9ll 54 54, 302 40 105,600 00 02 1,688 46 13, 795 20 10,546 48 JO, 302,0l.6 00 304,689 60 240,250 93 158,658 91 00 302,016 183,360 00 458, 500 80 458,50080 458, 500 80 61,765 07 24,701 09 .. ll5, 147 20 108,116 19 115,147 20 7,031 01 158,400 00 93,600 00 136,849 74 35,565 77 158,400 00 93,600 00 876,J.n 00 198,902 40 835,482 05 102,854 63 876,172 80 198,902 40 135,000 00 131, 290 68 134,400 00 202, f) ► of the Coastal, Riverian and Se­ Areas lected Interior
 .•.
Training of Field Assistants at E.C.F.

I. Trinidad .. , 427,041 60 424,629 95 426,883 20 82,]13 60 82,713 60 R2,713 60 Ca rrieJ Forward 3,754,492 98 51,861,773.97 53,609,387 29 54,346,751 3 8 106,444 77 ,,� ' ' STATEMENT XIV (CONT'D.)

109 Scheme Description Loan Grant to 31st to 31st llnder Dec. 1963 Dec. 1963 Issue Over Issue Totol Authorised Provision Expenditure Issues 04635 & A D4762 04790 04839 D5700 & t R 764 R 892 Rl052 & A Rl.
'13:i Rl493 Wauna/Yarikita Primary Schools Duilding Scheme - Land Development Tapakuma Training Land Development Pilot Drought Forward ... ... D & I Scheme -···... - - Development in Community - & Equip-· .

.. .

.

.

.... .

.

.

- ... - - ... - ... ... - - - Sea Defences Livestock Station -Ebini Soil and Land Use Survey Investigation Vaccine in B.G.
... Operating Ebini Operation ment ... of Ebini Lives tock Sta tio1 Livestock Station of Anti Typhoid ... $ 3,754, 492 98 51,861,773.97 ¢ $ ¢ s • $ 53,609,387 29 54,346,751 ¢ $ 38 106,444 77 32 4,767, 192 00 715,037 32 ¢ 5,898,000 00 5,482,229 6,120 00 6,120 00 5, 582 40 537 60 1,333,857 2,172,000 68 1,323,187 60 1,052,661 00 571,519 15 - l�0, 651 20 102,020 50 160,651 20 - 20 - 146,640 00 112,640 70 113,803 20 - 181, 368 00 129,889 44 129,888 00 183,600 00 ur.
367 20 115,449 60 - 51,878 40 30,501 15 44,956 80 - 47, 448 00 3,057.36 .Y - ,.

Sil ,519 15 l 44 3,057 36 <t $ 843,808 86 - - 58,630 70 270, 525 52 - 1,162 50 - 4,082 40 14,455 65 3, 754 .. 492 98 62,043,337.17 61,211,393 79 61,007,461 78 1,396,597 64 1,192,665 63 XI VA STATEMENT ,.-� Alloc t' AMERICAN 8 l.OD 0 f U S Aid d AGENCY FOR INTERNATIONAL DEVELOPMENT 196 3. uring t e 1nanc1.a ear ende ii 31 st December, b F' .

I y I.

1.

AGRICULTUr.E .

.

.

.

.

.

of B.G.

Nationals Training .

.. .

.

.


u. s. Technician .

.

Other .

.. .

.

.

.. .

.

.

.

Cost .

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

2.

3.

2,650 00 4,550 05 78,169 00 134,216 17 7'69;oo 1,320·37 U.S. Currency *D.G.

Currency ...:._, .• �r .· • .

II.

AND MINTNG of B.G.

Nationals INDUSTRY 1.

Training U.S.

Technician Cost Services Contract 2.

3.

.. .

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.. .. .

.

.

.

.

.

.. .. .

.


81,588 00 140,086 59 140,086 49 11,106 00 19,069 00 - - 353,500 364,606 00 60�,959 50 00 626,028 50 626,028 50 III.

1.

TRANSPORTATIO"l' Training U.S. Technicia Transportation Contract .

.

.

.

.

.

of B.G.

Nationals .

.

.

.

.

.

n Cost .

.

.

.

.

.

Cost .

.

.. Services .

... ' .

... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

2.

3.

4.


3,500 00 6,009 50 44,309 00 76,078 55 1,804' 00 3,097 47 328,157 00 563,445 57 IV.

HEALTH 1.

Training U.S.

Technician Cost Miscellaneous Services Contract Commodities .

... .

.

.

.

.

.

of B.G.

Nationals .

.

.

.

.

.

.. .

.

.

.

.

.

.. .

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

Cost 2.

3.

4.

5.
.

.

.

.

.

.

.

.. .

.

Cost '09 v. EDUCATION 1.

Training 2.U.S.

Technician 3.Miscellaneous of B.G.

Nationals .

.

.. ..

Cost .

.

Cost .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.


5,000 00 8,585 00 45,850 00 78,724 45 521 00 894 56 285,230 00 489,739 91 489,739 91 51,371 00 88,204 01 88,204 01 COMMIUNITY VI.

1.

DEVELOPMENT Training Of 13.

G. Nationals .

.

.

.

.

.

.

.

.. 11,680 00 20,054 56 VII.

PUBLIC ADMINISTRATION .. .

.

.. .

.

.

.

.

.

.

.

.

.

1.

Training 2.Miscellaneous .

.

.

.

of B.G.

Nationals .

.


32,355 00 I:,, 100 00 55,553 54 171 70 32,45500 55,725 24 55,725 24 11,680 00 20,054 56 20,054 56 VIII.SUPPORT COST 1.

U.S. Technican 2.Pay for Local Employees Cost.

.

.

.

.

.

.

.

. '

.

.

.

.

.. 25,254 00 4'.il,36l 12 and other similar charges48,085 00 82,561 94 *Calculated at the mean exchange rate of $1.717 at 31.12.63.

73,339 ')0 125,923 06 125,923 06, 2, 194, "o:l?, 96 -�...: .. iiiiir ....,_ l -,J ,