Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698068341901.pdf (Guyana)
I ll D E X -----.

J • lntN)duction 1-4 s Autho�1t1o$ f'o� lq)M-6..lture 6 - ., 8-9 Internal A�t Ocp1 tal Aoiecunt - n olop nt net R venue Acco\Jll.t - 1Tnnsport 8crv1c Wot Revenu� Account - :::: �erooo - 10 -11 l ,r._ 'I II '1960 9o �ho total actual �onditu.tte dwitlg the year wco 1,525,055, appro•e4 p.t'OV1&ion.

'11le unexp nded balances were os .tollower• which e $889,644 lcao than the BebobU1tat1on services •� of Steamer 848,142 ,...., C, ~ IP"" ,.. J.O \J t din1,s2e1 ithout t'etirt1t parter 1ccte e ,.
-... t ... , .Af prov.

� .. r- !2i2 Rail ... 852 778 6 758,,p2l3..48 "'04 ,579.03 840,875.56 Pota -��tien .._ ,ad �nspor- 29 ,,052 32 9,7 7 96 ll.

D spit� on cvet'all 1960 of· 2,104.41, the ne., af c1enc7 .foi:, incr•en d by 121 901..,44 o C!"

the pt' Vious -:,ofll"'o n ot 1,.

700 &· >-1 a this was clue to e ,rwe t ex­ tent to e Revt ·t.., , cto17 01•dinanee Ba¢k.pey and Boland l!P�bun l A nr ..... during iucreaae in revenue 1,h yeor �� �lli.YEI-� '"'--.-....----��-"""'-!

'�- l�.
'�- l�.

�e yen��s c;e�otionc o� .

58,14#4.

62t b inrs an tncre':i e or 221 2;5 • .Lt7i.

over the prevl ua year's .t1.gure of 0146 88�3.-15.. During the uor uni1t.e:ir eC!Kt by 20�619.69 1nciae review, e,:penditure ovor thn t for tbe cubstonlinl ino�ea e ot 241 479�71.
reoutt�d in eurplua p� rtoua y ar but th r ceS;p Ghorrea 1,� l:$format1on hao , en re�uested 3 971*1711 ae in t fftwboUl' chettg'J.ng <)f 1ntoreat or t• cetv a �om the ccountont Services '>n advances Gener-al it;i vi v ot' the Bu.t"Plu ae�ulns; annu.rtll7 to ".Po 1 tor11lll Revenue.

:r (!

rd1ng the · --·-· --·- -------·---- - ------- - - - - (Statetlent VI) 14,.

�r,J(1,,e!

!�on oosb and i;nvestmont certifioa and do uments� of ,eage!(s-.
The existence t•om the 1· 1 vsnt 1 been verified o.t the l!> .Y.. .�1r9os�e.4.,��0J:Q -fil.i�4J�• ,.

.

lint us at 3 et 1) ... ceniboxa i�o":" a no 7 t audit and tt ha not therefor presented ox- poaeible tp reconcile etovoe lec.

'ilger be.leneca� tho :r1 nc1al bnlnnc.

nw atoelt 16:- The uuthor-it,' O:f "h , cretoey of State tho exccsG of 214,905 62� o e:r th uthC'trise" otanaard stock or @1,400 ooo oo hn Y'()t been seen for / 17.. Incl\lded in thw.
eet are obsolete and r, 1 nd.ant eto1" e:- R U Bt!rmudc the follnwi • ti 177 .066 98 Unoerviccsbl €p r •• " 55,279.71 eolste an� urplus 'rickets • iii • c:l ,8. ,, � � � 111 10,215 37 � 264 4:t.1 .. 'J in thlls c et m•e Etoreo eo ·tine !the ·elor,- l811t ll o included 1814-,lO �---for Ju.ch.
provision ment EJti· tee nd which Ol'e vO be oh rod out to tbe rolo"ent � Th ... o amo t 1s in reop et of Fa�ry �el'minol qui r.oent 170�167 ... li nd on cron bw:.ldlrJ.a 13,941 .. 12, to hicll �otercnoe 1� mode ut pPragrDph Sub-i of xpendi t\ll"e in tb 19 l accounts 35 of the 19�9 Repo�t .. .♦as rxde in 19.
!f Bcrmud R to nt p · r •uph ot a val�e of" 177,066 9e, baa 1n l96lt ubo o, st'-lndir:g c; t 35 520, and the dif'fcrellC f1\ 141,546.98, be n .roval�d J.o to b 1P:-&.tten of' ... efer nee to tllio otoo O-old roil ns m· de at pr craph 43 of the -959 Report.

11 efer1•ed.

.

17 J lJ 010 �i· 21 Zr: lud d a s debit balonco ouing by a t1on,, to ich refe:reno & o t p prev1oua epo!

't� Coll otion 1e otill 'boing pUNu.cd by the Oro �ollc1to�* Comomw 1n the pt•oc o <> 11 u1da• ;it � ph S9 of th 1 M ar.
:iount o /22 ... - .. tt tlon wno r to th uno tisfoctory cco..mt­ urch a ( tnt mcnt IX (F)} Gnrl thod Io .. 30.

Jreamtin& Clglro!J -: 0�!

:• tt oe dut"ing � per od under review to bring to the tten­ t1on ot the Generel anoaer cel'tain opporcnt iP.regu­ lor:.ltice in tr"' Oll!ng claims submitted Greeter 0011trol ls now 'be!.n exoro!.aod.

by of leers, noceaeO?t3' 31.

U.,o;t9£ Vqh&�!

J.,sm ,Bop;t,q.


Att nticn · drawn to1tb uno4t rcoto17 control ove� vehicle log bookai end the in de, e records 1ntcincd to� the p trol oonsum "'• Aot1on rum been token rcaorcU.ns on tb.e matter mid tho pooitic:n t no atiot1acto17 $ 32' !fflt1RCS £9£ ct .�.1�e!!

9fW£• dvtillces mnde to � cer-s for wet wenther goer the t alt quo to cectll'lty hes reeultet1 1n amoun .
being wr1 tten ot wh re cmplo1 e lert th Ilepnrtment Oll weve ,U.e csed before :full �a¥1!1 nt had b n tll!ld • Action Ju o been tsk n to lmprov the pos1 tion • ..:S.3• "'G�Jgt\t:ton o;t Aocount;!M , ,t s. Th orking Pnr oppoi,.nte -by the Oen rel ana r hav Ub itteil their report nnd · eha.nirmtion has oo fci­ tr na ctiono t tb Goods tota ling 104 17 been apr,rov d fot" certsln tvho:rf', GeoPgotom.

34.

Pea.am 1� pont�.l {' 1th r fer nc to pa;r,&- greph 48 or pNrtous RepoX"t 1t .
founa nee e 't"9' to rcoo�·ena further control ov the collection or t1okete at the Geo?'

toan on r d-en-HOQp Stell1nuo in orde� to i�Pl?OV'G the chcok!

ag blat anti tr wt.

Struotwol dU 1cul ·ies e ill r- ain end until tb,ae hovo been overeo e the pooittcn said to ije atie cannot be 35.

l!!P!!

:.if\.CO F£g Jlr.

!9 -:&gl�.

etto.a.


neference voe de et paJ:l grog 45 o 1959 llepor to conoi.- dcrn ion being given to the reque tot a fe from Inuur(ltlCn Oonu,an1e.s �hei-e tlic epertmcnt collec end POm1 t p1rcmt on thoir behslt.

o o.ppe r tto hav b n t en on h tter.

turtbeJ:1 action irr gularity faotocy.

36.

�he contln d co,.opcr 1on of ll b� to :r in the i'ronupc:rt nd Hru?bom:•a Deportment bt G a�e t1y fEic111-t d th ult o1' the o,ounta and ttJ io 1th roco�d l!Q7' ap �oeietion.
pl ao_ure I I 1 • ) I • 5. it:tt!tl�At!s{::tii!� bu Seot1o 7 or the ransport ruld 4nott-1n-Counci1, as I'equ1red.

oap.

261 of' tbe Ltlwo of nt-1t1eh Approval by the O-ove1.

l fla2!t� ( l?Jl�Dt'll!_ tg Hnrbo�s Dep l't­ ment OPdinance, Od.nr..tJ� 1953, bes not been een.

§.

};;2P;bt1W}tcem f..1t��!t}U;� J .. �2vmsi tu 1,§Uiiieo (a)475 000 in ,oru;ese 9C lttme .

b1' Ocrvernor-in-Oouneil 1960. on 23rd November, .

- Approvvl (b)e4;!2.623 -not 'l1 t pproved.

Included 1n AP ropr1nt1on Or«J.nnne Ro.


4 ot 1960.

- llJ,prove by Ooverno:r--in-Councll on 231' ov �>er', 1960.

InolUd.

4 in upplomen ary tiohedule tror De el', 1960.

AppJ:tOVtl6 t,y the Le 1ol tur on 28th 'DecGO r, 1960. ,Slf.n!�ob �e�1a,ir;Bo I the nr,votrm-�n.3: !I�e!A!l.

G _; !9_§8_ Rlm� (e} -Ineltl!!

: 1ll th up.vle­ ... nt ment cy Develo1?1n Sebo ule or Mal"ch • 101',, 1960.

A»urov d by 't;he Legtol tui-e on 19th October, 1960 (b)17$,000 -Included 1n the G�ple­ montar3 Development.
Bchedul fop Octobw • iov ber, 1960. nroved by th Logial t� qn 21 t Cc) C37b,612 - ot yet oppt>OV•d.

C �, ♦ 1960 , DesctJ1pt1on o� Case Whethcra Re­ coverect or ad Oood the::­ W1'1tton Ott and by Wl o B utho:r1ty 1.

Praud a't Stell1rag .

ni-t1ca t 155.60 ·e.ae '0°'1 by tmployee ot yet settled 506.18 2.

Fro.Ud at ague - Rall� SJation �f 20 OhC:etago baflO of rice ,.

:Loos ot REtpier Pump 417 .. 60 inployee U1'- charged tn full - - 4. ftleft of .c t1el Puqp ott Loco, o.
12 -West Coast RnU a:, s. 1'hef't Of' J"\nchOl' C bl frorll the Goods Pep r ent 467.20 Gcnsl"nl anaa 1.c;3 .. 45 .. Gen I'al Jlonogor 1959 -Item 2 • Loss of Pocket atclt a.ao 1959 -Item 3 • Loss of Tai,paulin ana o cu ting epedes - Dep Pt.ent nt>t li ibl - - Oene:t1al anaget- G neral cne el' , ?

AUDIT CFRTIFICATE The attached �ccounte have been examined Guiana (Constitution) 113 of the Constitution Order in with Article in accordance under the British Council, 1961.
I have obtained tion and explanations I certify, opinion obseI'vat1ons Oetober, 1961. the Accounts are correct, contained as a result or this audit, that in my and that I have required, subject to the all the informa­ 1n my Report dated the 26th 7-u.

)',_/f Director of Audit AUDIT DEPARTMENT, G�OROETom'(, BRITISH ()DIANA 26th October, 1961 r- �� I - RECEIPTS STATEMENTS i.

AND EXPENDITURE ON CAPITAL ACCOUNT Expenditu re.

Outstanding to Liability 31st Dec., 1959 Received 1960 Total 1960 Receipts.
Outstanding Amount to Received 1960 31st Dec., Total 1960 1959 RAILWAYS.
$ Purchased value, based on Capitalized Annuities'' ; and I Value of "Permanent "Perpetual Expen9iture ,Expenditure Stock" from Colonial from General Colonial Loan Funds 1,687,480 1,033,197 00 56 Revenue Loan Funds Expenditure Ordinance Expenditure Ordinance Eipen?iture from Colonial 5 of 1945 from Public Loan Funds 13 of 1951 from Public Loan Funds 17 of 1953 Ordmance from Public Loan Funds Expenditure 55 of 1955 Ordinance Expenditure Funds from Development TOTAL CAPITAL EXPENDITURE­ Railways STEAMER SERVICES Expenditure from Colonial Loan Funds Loan Ord.
5 of 1945 Expenditure from General Colonial Revenue Expenditure from Public Loan Funds Ordinance No.

13 of 1951 Expenditure from Public Loan Funds Ordinance 17 of 1953 Expenditure from Public Loan Funds Ordinance 55 of 1955 Funds from Development Expenditure TOTAL CAPITAL EXPENDITURE- C. $ c. "'$ C. RAILWAYS.

$ C. $ C •.
$ C. $ C •.

$ C. 819,603 34 819,603 34 180,000 00 180,000.00 76 1,495,970, 1,495,970.76 1,687,480 1,033,197 00 56 1,687,480.00 Capitalized Value of "Permanent Stock" and "Perpetual ities" Annu­ Colony of British Ordinance 1934, 1936 Guiana Loan Accounts No.

11 of 1929 (1929), Proportion Colony of British Loan of cost of Raising Guiana Loan Ac- No.
11 of 1929; count Ordinance of cost of Raising Proportion General Colony of British Guiana Loan .. Revenue .. Colonial Loan Ac­ count, Ordinance 5 of 1945 163,884.00 3,885.00 816,069.5 6 49,359.00 819,603.

34 180,000.00 409,121 2,143,502 90 15 7,768,875 71 11s,2so n I 2,25s,1s2 13 I 7,884,155 115,280 84 409,121 Colony of British Ordinance 13 of 1951 Guiana Loan Account 1,495,970 76 Colony of British Guiana Loan Ac­ 90 2s 1,687,480.00 163,884.00 3,885.00 816,069.
49,359.00 56 819,603.34 180,00U00 1,495,970 76 863,605 52 863,605 52 236,419 89 236,419 89 1,760,738 61 1,760,738 61 -.09, 121 90 99 4,476,970 1,382,313 409,121 90 65 I 5,859,284 64 count, Ordinance Colony of British Ordinance from Development Funds STEAMER SERVICES 17 of 1953 Guiana Loan Ac­ 55 of 1955 count, Receipts Colony of Briti$h count Ordinance Proportion Colony of British No.

19 of 1896 of cost of Raising Loan .. Guiana Loan Ac­ Guiana Loan Ac­ No.
11 of 1959; count, Ordinance (1929 1934, 1936) of cost of Raising Loan .

.

Proportion General Colonial Loan Ordinance Colony of British count Ordinance Colony of British Revenue .. 5 of 1945 .

.
.

13 of 1951 count, Ordinance Colony of British count Ordinance Guiana Loan Ac­ 17 of 1953 Guiana Loan Ac- 55 of 1955 Guiana Loan Ac­ 409,121 2,143,502 90 15 115,280 409,12190 13 I 2,258,782 28 159.79200 1,854 00 369,548.00 8,949.00 236,419.89 323.462.52 1,760,738.61 159.79200 1,854.00 \ 369,548.00 8,949.00 89 52 236,419.
323.462 1 1,760,738.6 Steamer Services 7,746,!156\ll 1,382,313 65 J 9,129,170 56 BARTICA-POTARO Expenditure ROAD SERVICE Develop­ from Colonial Expenditure from General Colonial ment Fund Revenue Total Bartica-Potaro Road Service .. 48,378 69 14,364.27 14,364 27 34,014.42 34,014 42 Fund Receipts BARTICA-POTARO Receipts Funds from Development ROAD SERVICE from Colonial Development 48,378 69 Receipts from General Colonial Revenue 14,364 27 34,014.42 409,121.90 99 4,476,970 1,382,3 409,121 l 3 65 I 5,859,284 90 64 Carried Forward 15,564,111 1,497,593 78' 17,061,705 09 31 15,564,111 31 1,497,593 78.
17,061,705 09 14,364 27 34,014 42 --- STATEMENT 1-(Cont'd.).

RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT Expenditure Receipts Outstanding Liability at 31st Dec. 1959 --- $ c. $ 1960 Received Total 1960 HARBOUR SERVICES c. $ c. HARBOUR SERVICES Brought Expenditure forward from General Colonial 15,564,111 1,497,593 31 78 17,061,705 09 Expenditure from Colonial Revenue ment Fund .. Develop- ] .. 56,818 93 152,907.65 from Public Loan Funds Expenditure Ord.
13 of 1951 Expenditure Ordinance Expenditure from Public Loan Funds 17 of 1953 Funds from Development 108,695 15 56,818 152,907 108,695 93 Receipts from General Colonial Revenue 65 Receipts from Colonial Fund 15 Colony of British Ordinance count, Guiana Loan Ac- 13 of 1951 Guiana Loan Ac- Development Colony of British count Ordinance 17 of 1953 152,907 65 108,695 15 56,818 93 Total Harbour Services 8,1 862,�46 27,460 97 890,307 77 Colony Receipts Funds j of Development 544,425 07 27,460 97 571,886 04 1 Outstanding Amount to 31st Dec.
Received I Total I 1960 1960 1959 -- $ c., $ c. $ c. 15,564 1 ll 31 1,497.593 78 17,061,705 09 1 56,818 93 152,907 65 108,695 15 CAMARIA SERVICE Expenditure from General Colonial Revenue 8,896 41 8,896.41 8,896 41 Receipts I Revenue --- 41 8,896.

CAMARIA SERVICE from General Colonial I s,896.

41 I =· I 8,896 41 544,425 071 27,460 971 571,886 04 I\ �r.ic.� cL·· ADDITIONAL ACCOMMODATION FOR STORES DEPARTMENT Expenditure from Public Loan Funds ..

Ordinance Improvements No.


13 of 1951 for stores holding facili­ 24,041.28 ties, etc.

Colony of British count, Ordinance Guiana Loan Ac­ 13 of 1951 Accommodation Additional for Stores Dept.

Colony of British a/c Ordinance Improvements for Stores No.

17 of 1953 Guiana Loan holding facili­ ties etc: Colony of British Loan a/c Ordinance No.

17 of 1953 Guiana Additional Dept.

'Expenditure for Stores from Development Accommodation Funds ..
Improvements for Stores holding facili­ ties-Expenditure Funds .. from Development 4,921 35 8,422 80 49.987 46 12,602 03 12,60203 ties etc.

24,041 28 24,041.28 24,04!.

28 ADDITIONAL ACCOMMODATION FOR STORES DEPARTMENT Guiana Loan A/c.

Colony of British Ord.

13 of 1951 .. Improvemen ts for stores holding facili­ A/c.

Colony of British Ord.

13 of 1951 .. Additional Dept.


Guiana Loan Accommodation for Stores Colony of British Guiana Loan A/c Ordinance 17 of 1953 ties Colony of British A/c Ordinance 17 of 1953 Guiana Loan Addition::!

Accommodation for Stores 12,602 03 --- 1 --�-.

Improvements for Stores holding facili­ 4,921.35 Dept.
Receipts Funds .. from Development 4,921.35 8,422 80 46 49,987 Improvements ties - Receipts Funds .. for Stores holding facili­ from Development 8,422 80 12,602 03 4,921 35 8,422 80 n ,---.,, )"·d-)�f o· PECTOF OF Auo�T u,J'crk,c,, I 1% :2b.d Grand Total Capital Account Railways, Steamers, bour Services etc.

Bartica-Potaro Road, Har­ and Camaria Servic.,,, .

16.485 .841 98 n 5 I 1s,010,s96 1,525,054 7 I Total Capital Railways, Steam­ ' ers, Bartica-Potaro Road, Harbour etc.
and Camaria Service, 'Services Receipts 16,485,841 98 1,525,054 7� I 18,010,896 DETAILED EXPENDITURE STATEMENT II.

ON CAPITAL ACCOUNT - DEVELOPMENT.

iii EXPENDITURE FROM DEV.

FUNDS RAILWAYS.
$ c. Ways of Permanent & Passages Subsistence Rehabilitation Travelling Steno-typist Gratuity Civil Engineer to Engineer STEAMER SERVICES l_l of Hogg Island Two New J;erry Ships Constructio Ferry Terminals .. Reconstruction Machinery & Equipment Morawhanna Stelling for Stelling 102,440 42 1,822 61 1,680 00 2,430 00 6,907 10 860,470 91 1,912 03 233,138 32 8,680 00 22,864 72 C. 115,280 13 MISCELLANEOUS:- Equipment & Pile Driving Pontoons Minor Works Re-Engining Two (2) New Pontoons Civil Engineer "Barima" HARBOUR SERVICES Improvement Lights, Construction Aids, B-uoys and Radio Telephone of Launch Station and Installation of Navigation 93,475 00 44.066 57 7.806 10 00 102,700 7,200 00 1,382,313 65' 14,813 02 12,647 95 27,460 97 $1,525,054 75 STATEMENT III NET REVENUE ACCOUNT-TRANSPORT SERVICES.
NET DEFICIENCY ON WORKING.

To Balance- RAILWAYS.

By Balance­ $ C. N et deficiency 1,828.748 17 B.G.

(Railway) No.

23 of 1921 ..

Permanent Annuities Ordinance Interest Interest Sinking Proportion Colonial on Perpetual Stock .. on Loan Expenditure Fund Charges .

.

of Interest Treasurer for General on Advances .

.

made by Purposes Deficit on Working .

.

.

.
74,810 40 9,566 OS 37,696 Oll 22,907 00 15,70 I 32 758,328 48 919,009 28 STEAMERS Interest on Loan Expenditure for Capital Improvements Fund Charges Sinking Proportion Colonial of Interest Treasurer .. on Advances made by for General Purposes .. 28,447 00 12,342 00 Deficit on Working 17,028 21 840,875 56 898,692 77 BARTICA-POTARO ROAD TRANSPORT Deficit on Working �roportion '('..olonial of Interest Treasurer on Advances made by for General Purposes 9,787 96 1,258 16 11,046 12 1,828,748 17 I 1,828,748 17 II DIRECTOR OF ALJDIT a,1:, .ti 0c.tat.cx, 1 % 1 lV.
STATEMENT IV.

COST TO THE COLONY.

Net deficiency as per Statement 1,828,7 48 17 m $ C. By Balance:-Representi ng cost of Transport services Head 49 -Transport Colony's Account to Colony - for 1960 chan;ed to in and Harbours 1,828,748 17 $ c. � 'toc.�d.

.. �-4•:l➔ DIRECTOR OF AUDIT �b4 (!


)J'o.k,., l'H,I 1,828,7 48 17 1,828,748 17 STATEMENT V NET REVENUE ACCOUNT - HARBOUR SERVICES To Balance-- $ c.I NET SURPLUS ON WORKING s $ c. Net surplus Colonial transferred Revenue - Head X to General 1· I Miscellaneous 7 \ 368,144 •'-!

� sub-head .

J.. " , )"· .

(/.

j4 ➔ I Dl!UCIOR Of AUDIT368,144 62 I ,t t �,1�E>I By Balance-- C. I 62 surplus Harbours on working Less proportion Service, and Pilotage I .

.

.

.
.

.

.

372,115 I ad- vances made by Colonial Treas- Purposes I urer for General of interest 3,971 17 79 368,144 62 368,144 62 LIABILITIES.

ASSETS.

GENERAL BALANCE SHEET: 31st DECEMBER, 1960 STATEMENT VI.

Accounts Payable 207,470 89Junallocated Stores $ e. Colonial Treasurer- Advances Advance for Working General .

.

j,,289,626 60 Traffic and Other Accounts Receivable B=:tica-�o Le11RCs D�ation 430,000 00jl,719,626 60IBartica-Pota ro Lorries Fund Investment at G.P.O.

.

.
.

.

Depreciat Capital Bartica - Potaro Lorries Reserve Depreciation Fund Lifo Insurance "tt,,.� " ;l-ef-�� RECT(H1 OF AlJD• �b ,tt.

0c:X�, t 'H,I 1' 7,849 22 ;C_e,rnl G;iel'#"fa ;,r .,( ,,.,-.

� ,u,.,- Bank 4'13arclays Georgetown 3,708 06 158 65 Adjusted New Amsterdam Cashier rmprest Collectors Stellings and at Stations - 3,866 71 2,865 50 l 1,282 95 577 40 l.934,946 71 I s c. 1,614,905 62 261,745 73 3,412 12 21,022 48 .

I 33,860 76 1,934,946 15.268 20 I 71 J. R. OUDKERK, uJc2t:,c�?
'/-l' .7 � &1/;.y 6, STATEMENT VII.

ABSTRACT OF STORES ACCOUNTS.

1959 - Stock at 31st December, $ c. Chief Accountant.

 I) d 0 General Sleepers Stores Fuel Stationer Lumber y etc.
Purchases, etc., for year 1960 Issues, etc., for year 1960 Stock at 31st December, 1960 - General Sleepers Stores Fuel Stationery Lumber etc.

<!.

J .., 0 p '.

,..� Q <et) STATEMENT VIit.

REVENUE RECEIPTS AND EXPENDITURE (A)-TRANSPORT SERVICES 1959 1960 Gross Receipts.

Expenditure Receipts Net Gross .
Receipts Expenditure Net Re.ceipts East Coast Railway West Coast Railway .. .. TOTAL RAILWAYS Steamer Services $ C $ C $ C $ C --- C $ C I ,848,987 04 604,579 03 1,399,213 42 2,240,088 98 840,875 56 Bartica-Potaro Road Tramport 129,393 95 158,446 27 29,052 32 160,072 51 169,860 47 9,787 96 2,489,176 87 3,975,586 88: 1,486,410 01 2,851,281 28 4,460,273 28 1,608,992 00 l talics denote deficit ------------- Harbour and Pilotage REVENUE RECEIPTS (B)-HARBOUR AND PILOTAGE SERVICES AND EXPENDITURE.
1959 1960 Gross Net Gross Receipts.

Expenditure Receipts Receipts Expenditure Receip� Net $ C $ C $ C $ C $ C $ C 652,046 28 500,790 51 151,255 77 893,525 99 521,410 20 372,115 79 ., 't,,.."� .. ,:r�:�7,,,.,, ab,tl 0c..t�, iqc..1 � \I REVENUE RECEIPTS AND EXPENDITURE IN RESPECT OF RAILWAY WORKING (A.

)-EAST COAST RAILWAY STATEMENT IX.

9 59 1 9 1 60 9 195 1960 EXPENDITURE RECEIPTS Per cent.

of Per cent.

of Expenditure Receipts $ C. ) Abstract I 1-- $ Per cent.

of 'Expenditur � ,f Per cent.


of e Receipts.

Per cent.

o Whole $ e. c. ,t Per I cent of Whole To Maintenanc@ and " Renewal of: "B" 39 55 24 08,, 37 44 59 06 35 34 02 01 I 72 02 Charges "C" "D" "F" Ways and Works .. Stock .. Rolling .

.

.

.

,,Locomotive Running Expenses " " .. Traffic Expenses "A" .. General " Compensation (Ac- "E" and Losses) cidents Comp.

Workmen's "E" Mechanical Equip- ment Back Pay F·.u.G.i Back Pay F.U.G.E.
.. W'men Factory dinance Princess visit Margaret's " " " " "E" Or- " 01 97 1 25 305,114 14 184,320 77 9 7 6 49 6,7 2 9 9,312 12 3 9 ,095 .
27 30,637 05 2 37 716,310 18 2 47 9 9 1 6,546 6 " " Receipts- $ C. By Traffic I Passengers and Parcels cellaneous Mis- Mails Goods 63 98 779 540, 07 1 15 114,388 13 53 9 4 3, 9 921 9 8 155,404 47 18 38 7 4 2 Miscellaneous Receipts .

-i 30,732 771 845,254 89 3 64 Deficit for year .. on Working\ 612,713 00 28 14 7 9 06 25 ' , 9 9 8 !

7 11,457, 6 6 1 ) 100 0 1 15 172 35 141?

R'i7 00 0 10/l (1 (B)-WEST COAST RAil..WAY 7 1,457,96 9 8 -- ;,JJi!
�- 100 00 \ $ C. I $ C. ReceiptsI $ C. 1By Traffic To Maintenance and Works .. 23 64 20 3� Renewal of: Ways and " Rolling Stock Run- ning Expenses Locomotive " Traffic " General Expenses Charges .. 25 02 52 65 16 69 "B" "C" "D,, "F" "A" 15 " Compensation (Ac- cidents & Losses) " Workmen's Comp.

Mechanical Equip- 29 "F" ment 13 " Pay Factory Back Ordinance Back Pay F.U.G.E.

24 "E" "E" 9 13 14 100,485 81,657 2 9 106,14 24 1 7 230, 31 28 38 9 9 1 62, 23 9 6 .
22 49 43 16 7 7 13 8 18 28 313,756 7 7 9 2 23 76 1 ,882 11 9 5 51 65 1,650 00 9 84 IO 62 14 08 5 ,811 38 9 65 01 5, 7 3 ,064 7 5 0 15 3 05 11 24 99 7 97 2 7 6 53 9 1 2 1,383 07 31 156,23:L> 54 7 1 2 41 9 - 6 7 2,394 32 5,666 6 9 9 2,355 5 4 100 00 132 601 555,2 9 6 481 100 oo/ 78 62 4 48 42 9 14 9 9 1 4 Mis- Passengers Parcels and , Mails cellaneous .

.

20, 7 Goods Miscellaneous Receipts 351,061 .. 60 78 58 14 12 1,650 00 69,891 65 3,423 09 4 64 37 15 64 7 7 " Balance-Deficit for year ..
Working on 40 46 7 446, 145,615 48 9 I 5 9 4) 2,355 100 00 l!l c,Q 283,341 172,553 68 20 05 94 12 24 261,062 423,362 9 253,16 47 18 47 2 40 29 11 J7 97 9 16 1,997 46 1,227 70 13 12,402 97 9 54 88 2, 89 11 7 --- 84 48 -· 06 1,412,857 09 100 00 $ c. I 9 4,215 40 16 81,132 13 14 61 99 9 2 ,834 83 17 9 7 18 37 81 210,196 66,623 45 12 14 601 88 1,122 34 583 89 11 ► 21 IO 986 38 9 6 48 100 00 555,2 13 c·•o (,) 4> • L Vil STATEMENT IX.-(Continued).
REVENUE RECEIPTS AND EXPENDITURE (C.)-STEAMER AND LAUNCH SERVICES 1959 EXPENDITURE.

1960 1959 RECEIPTS 1960 ·----- I - -- - $ C. !
$ c. $ c. 946,624 524,988 To Working 39 Steamer 31 ,, Traffic Expenses- and Launches Expenses 1,014,073 641,559 80 97 520,214 12 Passengers By Traffic Receipts- 1,716 71 Mails ,, Repairs to Stellings and 30,323 26 Buildings thereon ,, Compensation (Accidents 1,811 04 and Losses) ,, Engineering Superintend- 52,587 47 ence .. 35,724 59 646,995 32 ,, Goods 5,731 26 39,621 90 ,, Special Services 95,740 IO 35,859 96 ,, Miscellaneous Receipts ,9,131 83 $ C. 571,410 02 1,900 08- 763,537 27 43,234 22 1,399,213 42 604,579 03 Deficit year on Working for 840,875 56 Charges Superintendence 1,244.408 0 I 69 ,, General 206,532 19,293 40 ,, Traffic 13,334 14 ,, Marine do.
47,407 94 H.M.P.S.

Dock 2,999 85 ,, Workmen's Compensation ,, Back Pay Factory Ordi­ nance 60 195,051 17,398 01 22,033 49 56,392 86 2,983 79 88,235 99 ,, Stelling Ordinanc 3,084 55 " Back Pay F.U.G.E.

Clerks Factory e ,, Boland Tribunal Award Back Pay W'men F.U.G.E.

9,256 58 28,683 84 26,202 59 1,020 51 1,848,987 04 2,240,088 98 1,848,987 -04 1 1 2,240,088 98 REVENUE RECEIPTS AND EXPENDITURE.

(D.)-BARTICA-POTARO ROAD TRANSPORT SERVICE.

1959 EXPENDITURE.

1960 1959.


RECEIPTS 1960 $ C. and To Salaries Clerks of R.T.O.

Expenses Charges Charges ,, Operating ,, Traffic ,, General 11,022 59 74,238 88 8,800 07 59,961 11 2 411 67 ,, Suptce., Traffic '200 42 ,, Repairs to Issano Stelling 1,767 88 ,, Repairs to RTO's Quarters 43 65 Repairs to Logie, etc.

Workmen's Back Pay F.U.G.E.

Compenrntion 206 23 382 66 60 00 1,118 81 11,972 91 88,845 05 8,472 14 56,627 90 $ c. $ C. By Traffic Receipts - 22,865 66 ,, Passengers 105,335 31 ,, Goods ..
I 1.072 98 ,, Miscellaneous Receipts 120 00 ,, Mails 2,174 77 129,393 95 ,, Deficit on Working for 29,052 32 year .

.

$ C. 34,061 63 125,337 18 553 70 120 00 160,072 51 9,787 96 169,860 47 158,446 27 � I I 169,860 47 158,446 27 .

viii STATEMENT IX.-(Continued) EXPENDITURE.


REVENUE RECEIPTS AND (F.)-HARBOUR AND PILOTAGE SERVICES 1959 $ c. I I EXPENDITURE I 1960 1959 i Receipts i $ c. By Harbour ' 8 4 I I 5 00 Tonnage Dues 33,3 92,717 92 105,339 of- To Maintenance & Lighthouse, Beacons & Buoys, Tide Gauges " Working Expenses- Buildings Receipts- Light Dues $ C. & 5 44 C. $ P11otage 2 0,901 ,69 6 2 3,494 17 1 130,094 443 52 90 1960 (.

C' .

,, .
C' .

,, .

28 1 75 Pilotage Dues Fees 7 04 Shipping 951 90 Survey Fees 4 8 7 64 I Official Publications : : I 1,787 60 i Miscellaneous 956 56 1,415 84 11,609 31 • • I 16,702 431 Surveying Dredging and 4,610 00 28,931 06 89,089 51 86,558 01 4 31 63 11, 48 15 79,9 4 8 2 7,69 1 9 3 ,759 10 4 15,738 36 2,263 16 2 482 0 95 1,293 7,786 30 8 01 2,57 145 92 3,090 26 238 4 , 1 8 and Light Beacon 8 01 l 94,7 4 3 I 85,494 Launches Harbour Services Engineering ence .

.

Su�erintend- .

.


20,488 54 i Charges 75,503 84 General Dredge 115,540 36 4 Survey Expenses 50,191 2 Charges 20,873 76 Miscellaneous " Port Welfare & Radio Beacons, G.T.

NIA .. 2 2,4 7 16 I 77 32 2 Expenses .. i 2,616 7 1 4 21, 6 Equipment ..

I 55 58 ,, Service Marine Exam.

Board Navigation River Defences .. 8 2, 35 40 5$ Official Publication .. !

978 8 Workmen's Compensation 1, 32 46 Back Pay F.U.G.E.
3,367 04 Tribunal Award 'Boland 4 0 37 Surplus 521,410 on Working 372,115 20 79 500,790 51 151,255 77 8 4 6 2 652,0 ' 8 93,525 99 652,046 28 2 5 99 893,5 ANALYSIS OF OPERATING COSTS AND REVENUE OF STEAMER SERVICES.

STATEMENT X.

Services Costs.

Revenue -DeficitCharges Operating & Interest Sinkin6 Fund Net & -Deficit Interest on Advances Unallocated.
Ferry Demerara Berbice Ferry Adventure Bartica North-West District Pomeroon Berbice River Miscellaneous non­ including paying .. G'town-N/ A. Canje Creek Service C. $ c. $ c. $ C. $ c. $ 2 3 8 4 4 3 ,501 8 1 ,5 65,020 1 2,485 77, 65 4 2 8 1,504 11,563 33,067 167,050 18 ,554 4 4 2 ,03 12 4,625 1 8,659 413.225 289,191 4 155,830 ,626 .., 47,46 '.
!44 , 4,6:'.6 52,093 8,427 4 4 6,2 4 6 0,876 57,817 898,693 � 1 1,399,213 " .. -·---------------------- ,_ :> d t) ;)