Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698073896876.pdf (Guyana)
tmiftktm0 c13ssoo§s2O1COOPERATIVE REPUBLIC OF GUYANAESTIMATESOF THE PUBLIC SECTORCURRENT AND CAPITAL REVENUE AND EXPENDITUREfor the year2019as presented toTHE NATIONAL ASSEMBLY9VOLUME 1 COOPERATIVE REPUBLIC OF GUYANAESTIMATESOF THE PUBLIC SECTORCURRENT AND CAPITAL REVENUE AND EXPENDITUREfor the year2019as presented to THE NATIONAL ASSEMBLYVOLUME 1 TABLEOFCONTENTS TABLE OF CONTENTSPREFACEXIIIPageSECTION 1PUBLIC SECTOR TABLESSection 1.2Central Government Revenue and ExpenditureTable 1Central Government Summary of Revenue and Expenditure3Table 2 (a)Central Government Current Revenues by Type4Table 2 (b)Central Government Current Revenues by Type5Table 3Central Government Abstract of Revenue by Head6Table 4Central Government Details of Revenue7Table 5Central Government General Summary of Expenditure13Table 6Central Government Abstract of Current Expenditure by Agency18Table 7Central Government Abstract of Current Expenditure by Chart of Account20Table 8Central Government Abstract of Capital Expenditure by Agency22SECTION 2 CENTRAL GOVERNMENT CURRENT APPROPRIATION EXPENDITUREAgency Code Agency Programme Description01-19GENERAL ADMINISTRATION SECTOR05Ministry of the PresidencyAgency Details29Agency Summary by Programme31Programmes:051.
Policy Development and AdministrationProgramme Details36052.

Defence and National SecurityProgramme Details38053.

Public Service ManagementProgramme Details40055.

Citizenship and Immigration IssuesProgramme Details42056.

Social CohesionProgramme Details44057.

Environmental Management and ComplianceProgramme Details46058.

Cultural Preservation & ConservationProgramme Details48059.

YouthProgramme Details5005A.

SportProgramme Details5205B.


Petroleum and Energy GenerationProgramme Details5402Office of the Prime MinisterAgency Details56Agency Summary by Programme57Programmes:021.

Prime Minister's SecretariatProgramme Details58i TABLE OF CONTENTS01-19GENERAL ADMINISTRATION SECTOR03Ministry of FinanceAgency Details60Agency Summary by Programme61Programmes:031.

Policy and AdministrationProgramme Details62032.


Public Financial ManagementProgramme Details6404Ministry of Foreign AffairsAgency Details66Agency Summary by Programme67Programmes:041.

Development of Foreign PolicyProgramme Details70042.

Foreign Policy PromotionProgramme Details72043.

Development of Foreign Trade PolicyProgramme Details7407Parliament OfficeAgency Details76Agency Summary by Programme77Programme:071.
National AssemblyProgramme Details7808Audit Office of GuyanaAgency Details80Agency Summary by Programme81Programme:081.

Audit OfficeProgramme Details8209Public and Police Service CommissionsAgency Details84Agency Summary by Programme85Programme:091.

Public and Police Service CommissionsProgramme Details8610Teaching Service CommissionAgency Details88Agency Summary by Programme89Programme:101.
Teaching Service CommissionProgramme Details9011Elections CommissionAgency Details92Agency Summary by Programme93Programme:111.

Elections CommissionProgramme Details9417Ministry of Indigenous Peoples AffairsAgency Details96Agency Summary by Programme97Programme:171.

Policy Development and AdministrationProgramme Details98t$ TABLE OF CONTENTS20-29ECONOMIC SERVICES SECTOR21Ministry of AgricultureAgency Details100Agency Summary by Programme101Programmes:211.

Ministry AdministrationProgramme Details104212.


Crops & Livestock Support ServicesProgramme Details106213.

FisheriesProgramme Details108214.

Hydrometeorological ServicesProgramme Details11025Ministry of BusinessAgency Details112Agency Summary by Programme113Programmes:251.

Policy Development and AdministrationProgramme Details116252.

Business Development, Support and PromotionProgramme Details118253.

Consumer AffairsProgramme Details120254.


Tourism Development and PromotionProgramme Details12226Ministry of Natural ResourcesAgency Details124Agency Summary by Programme125Programmes:261.

Policy Development and AdministrationProgramme Details126262.

Natural Resource ManagementProgramme Details128263.

Environmental ManagementProgramme Details130264.


Petroleum ManagementProgramme Details13230-39INFRASTRUCTURE SECTOR32Ministry of Public InfrastructureAgency Details134Agency Summary by Programme135Programmes:321.

Policy Development and AdministrationProgramme Details138322.

Public WorksProgramme Details140323.

TransportProgramme Details14233Ministry of Public TelecommunicationsAgency Details144Agency Summary by Programme145Programmes:331.

Policy Development and AdministrationProgramme Details148332.
Public TelecommunicationsProgramme Details150334.

Industry InnovationsProgramme Details152in TABLE OF CONTENTS40 - 49 SOCIAL SERVICES SECTOR40424349Ministry of Education Programmes:401.

Policy Development and Administration402.

Training and Development403.

Nursery Education404.

Primary Education405.

Secondary Education406.

Post-Secondary/Tertiary Education407.

Cultural Preservation and Conservation408.

Youth409.

SportMinistry of Communities Programmes:421.

Sustainable Communities Management422.


Sustainable Communities DevelopmentMinistry of Public Health Programmes:431.

Policy Development and Administration432.

Disease Control433.

Family Health Care Services434.

Regional & Clinical Services435.

Health Sciences Education436.

Standards and Technical Services437.

Rehabilition ServicesMinistry of Social Protection Programmes:491.

Policy Development and Administration492.

Social Services493.

Labour Administration494.
Child Care and ProtectionAgency Details 154Agency Summary by Programme 155Programme Details 160Programme Details 162Programme Details 164Programme Details 166Programme Details 168Programme Details 170Programme Details 172Programme Details 174Programme Details 176Agency Details 178Agency Summary by Programme 179Programme Details 180Programme Details 182Agency Details 184Agency Summary by Programme 185Programme Details 190Programme Details 192Programme Details 194Programme Details 196Programme Details 198Programme Details 200Programme Details 202Agency Details 204Agency Summary by Programme 205Programme Details 208Programme Details 210Programme Details 212Programme Details 214iv TABLE OF CONTENTS50-69PUBLIC SAFETY SECTOR54Ministry of Public SecurityAgency Details216Agency Summary by Programme217Programmes:541.
Policy Development and AdministrationProgramme Details220542.

Police ForceProgramme Details222543.

Prison ServiceProgramme Details224544.

Police Complaints AuthorityProgramme Details226545.

Fire ServiceProgramme Details228546.

Customs Anti Narcotics UnitProgramme Details23052Ministry of Legal AffairsAgency Details232Agency Summary by Programme233Programmes:521.

Main OfficeProgramme Details236522.

Ministry AdministrationProgramme Details238523.

Attorney General ChambersProgramme Details240524.


State SolicitorProgramme Details24253Guyana Defence ForceAgency Details244Agency Summary by Programme245Programme:531.

Defence and Security SupportProgramme Details24655Supreme CourtAgency Details248Agency Summary by Programme249Programme:551.

Supreme Court of JudicatureProgramme Details25056Public ProsecutionsAgency Details252Agency Summary by Programme253Programme:561.
Public ProsecutionsProgramme Details25457Office of the OmbudsmanAgency Details256Agency Summary by Programme257Programme:571.

OmbudsmanProgramme Details258saPublic Service Appellate TribunalAgency Details260Agency Summary by Programme261Programme:581.

Public Service Appellate TribunalProgramme Details262V TABLE OF CONTENTS50-69PUBLIC SAFETY SECTOR59Ethnic Relations CommissionAgency Details264Agency Summary by Programme265Programme:591.
Ethnic Reiations CommissionProgramme Details26660Judicial Service CommissionAgency Details268Agency Summary by Programme269Programme:601.

Judicial Service CommissionProgramme Details27061Rights Commission of GuyanaAgency Details272Agency Summary by Programme273Programme:611.

Rights Commission of GuyanaProgramme Details27462Public Procurement CommissionAgency Details276Agency Summary by Programme277Programme:621.
Public Procurement CommissionProgramme Details27870-80REGIONAL DEVELOPMENT SECTOR71Region 1: Barima / WainiAgency Details280Agency Summary by Programme281Programmes:711.

Regional Administration & FinanceProgramme Details284712.

Public InfrastructureProgramme Details286713.

Education DeliveryProgramme Details288714.

Health ServicesProgramme Details290715.

AgricultureProgramme Details29272Region 2: Pomeroon / SupenaamAgency Details294Agency Summary by Programme295Programmes:721.
Regional Administration & FinanceProgramme Details298722.

AgricultureProgramme Details300723.

Public InfrastructureProgramme Details302724.

Education DeliveryProgramme Details304725.

Health ServicesProgramme Details306V) TABLE OF CONTENTS70 - 80 REGIONAL DEVELOPMENT SECTOR7374757677Region 3: Essequibo Islands / West Demerara Programmes:731.

Regional Administration & Finance732.

Agriculture733.

Public Infrastructure734.

Education Delivery735.


Health ServicesRegion 4: Demerara / Mahaica Programmes:741.

Regional Administration & Finance742.

Agriculture743.

Public Infrastructure744.

Education Delivery745.

Health ServicesRegion 5: Mahaica / Berbice Programmes:751.

Regional Administration & Finance752.

Agriculture753.

Public Infrastructure754.

Education Delivery755.

Health ServicesRegion 6: East Berbice / Corentyne Programmes:761.

Regional Administration & Finance762.

Agriculture763.
Agriculture763.

Public Infrastructure764.

Education Delivery765.

Health ServicesRegion 7: Cuyuni / Mazaruni Programmes:771.

Regional Administration & Finance772.

Public Infrastructure773.

Education Delivery774.

Health Services775.
AgricultureAgency Details 308Agency Summary by Programme 309Programme Details 312Programme Details 314Programme Details 316Programme Details 318Programme Details 320Agency Details 322Agency Summary by Programme 323Programme Details 326Programme Details 328Programme Details 330Programme Details 332Programme Details 334Agency Details 336Agency Summary by Programme 337Programme Details 340Programme Details 342Programme Details 344Programme Details 346Programme Details 348Agency Details 350Agency Summary by Programme 351Programme Details 354Programme Details 356Programme Details 358Programme Details 360Programme Details 362Agency Details 364Agency Summary by Programme 365Programme Details 368Programme Details 370Programme Details 372Programme Details 374Programme Details 376vti TABLE OF CONTENTS70 - 80 REGIONAL DEVELOPMENT SECTOR78Region 8: Potaro / SiparuniAgency Details378Agency Summary by Programme379Programmes:781.
Regional Administration & FinanceProgramme Details382782.

Public InfrastructureProgramme Details384783.

Education DeliveryProgramme Details386784.

Health ServicesProgramme Details388785.

AgricultureProgramme Details39079Region 9: Upper Takutu / Upper EssequiboAgency Details392Agency Summary by Programme393Programmes:791.

Regional Administration & FinanceProgramme Details396792.

AgricultureProgramme Details398793.

Public InfrastructureProgramme Details400794.


Education DeliveryProgramme Details402795.

Health ServicesProgramme Details40480Region 10: Upper Demerara / Upper BerbiceAgency Details406Agency Summary by Programme407Programmes:801.

Regional Administration & FinanceProgramme Details410802.

Public InfrastructureProgramme Details412803.

Education DeliveryProgramme Details414804.

Health ServicesProgramme Details416805.


AgricultureProgramme Details41890 PUBLIC DEBTPublic Debt Agency Summary by Programme 420Programme:1.
Public Debt Programme Details 422Details of Public Debt 424Details of Education Subventions & Grants 429Subsidies and ContributionsSubsidies and Contributions to Local Organisations 430Subsidies and Contributions to International Organisations 436Details of Constitutional Bodies (6323) 440viii TABLE OF CONTENTSSection 3 Central Government Capital Appropriation ExpenditureSection 3.1 Table 9 Table 10Central Government Summary of Capital Expenditures By Type & Financing Central Government Summary of Capital Expenditures By Sector Central Government Specific Sources of Financing of Capital Expenditure443445Section 3.2 Details of Capital ExpenditureAgencyAgency Title05Ministry of the Presidency44702Office of the Prime Minister45103Ministry of Finance45204Ministry of Foreign Affairs45507Parliament Office45608Audit Office of Guyana45709Public and Police Service Commissions45810Teaching Service Commission45911Guyana Elections Commission46017Ministry of Indigenous Peoples Affairs46121Ministry of Agriculture46225Ministry of Business46426Ministry of Natural Resources46632Ministry of Public Infrastructure46733Ministry of Public Telecommunications47140Ministry of Education47242Ministry of Communities47643Ministry of Public Health47849Ministry of Social Protection48154Ministry of Public Security48352Ministry of Legal Affairs48553Guyana Defence Force48655Supreme Court48756Public Prosecutions48857Office of the Ombudsman48958Public Service Appellate Tribunal49059Ethnic Relations Commission49161Rights Commission of
 Guyana49262Public Procurement Commission49371Region 1: Barima / Waini49472Region 2: Pomeroon / Supenaam49673Region 3: Essequibo Islands / West Demerara49874Region 4: Demerara / Mahaica50075Region 5: Mahaica / Berbice50276Region 6: East Berbice / Corentyne503IX TABLE OF CONTENTSSection 3.2 Details of Ca pita I Expenditure77 Region 7: Cuyuni / Mazaruni 50578 Region 8: Potaro / Siparuni 50779 Region 9: Upper Takutu / Upper Essequibo 50980 Region 10: Upper Demerara / Upper Berbice 511Section 4AppendicesSection 4.1Public
 Sector Financial OperationsAppendix ACentral Government Financial Operations (Accounting Classification)514Appendix BCentral Government Financial Operations515Budget Notes to Appendices C516Appendix CPublic Enterprise Cash Flow517Appendix DFinancial Operations of the Non - Financial Public Sector518Appendix EState Owned Capital Expenditure519Appendix FCentral Government Summary of Expenditure (Economic Classification)520Section 4.2Macro Economic FrameworkAppendix GNational Accounts Aggregates of the Economy (Rebased)522Appendix HGross Domestic Product at Current Basic Prices (Rebased)524Appendix 1Gross Domestic Product at 2006 Prices by Industrial Origin525Appendix JReal Output Index(Rebased)526Appendix KBalance of Payments Analytic Summary527Appendix LMonetary Survey528Appendix MUrban Consumer Price Index (Georgetown)529Section 4.3Other Public DebtAppendix N (a)Statement of Outstanding Loans & Credit Contracted by Public Corporations532Appendix N (b)Summary of Statement of Outstanding Loans & Credit Contracted by Public Corporations534Section 4.4Personnel and Other Employment Related InformationAppendix ORevised List of Approved Appointments, the Holders of Which May be Eligible forAnnual Allowances on Retirement (Transport and Harbours Department)536Appendix PRevised List of Approved Appointments, the Holders of Which May be Eligible forAnnual Allowances on Retirement (Other Than Transport and HarboursDepartment)537Appendix QList of Approved Positions under
 Ministries / Departments / Regions542x TABLE OF CONTENTSSection 4 AppendicesSection 4.4 Personnel and Other Employment Related InformationAppendix R (a) Schedule of Salary Scales in the Public Service (from 1 January, 2018) 599Appendix R (b) Schedule of Salary Scales in the Teaching Service (from 1 January, 2018) 600Appendix S Details of Pensions & Gratuities 601Section 4.5 Budgets of Statutory BodiesAppendix T Budgets of Constitutional Agencies & Statutory Bodies - Details of Revenue ExpenditureGuyana Lands
 and Surveys Commission 603Institute of Applied Science and Technology 604Integrity Commission 605Environmental Protection Agency 606National Parks Commission 607National Trust 608National Sports Commission 609Integrity Commission 610Bureau of Statistics 611Guyana Revenue Authority 612Dependants Pension Fund 613Parliament Office 614Audit Office of Guyana 615Public and Police Service Commission 616Teaching Service Commission 617Guyana Elections Commission 618Guyana School of Agriculture 619Hope Coconut Industries Limited 620Mahaica/Mahaicony/Abary Agricultural Development Authority 621National Agricultural Research and Extension Institute 622National Drainage and Irrigation Authority 623New Guyana Marketing Corporation 624Pesticides and Toxic Chemicals Control Board 625Guyana National Bureau of Standards 626Guyana Office for Investment 627Guyana Tourism Authority Board 628Guyana Forestry Commission 629Guyana Geology and Mines Commission 630Guyana Gold Board 631Guyana Energy Agency 632Hinterland Electrification Company Inc. 633Demerara Habour Bridge Corporation 634Maritime Administration Department 635Transport and Harbours Department 636xi TABLE OF CONTENTSSection 4 AppendicesSection 4.5 Budgets of Statutory BodiesAppendix T Cheddi Jagan International Airport Corporation 637Guyana Civil Aviation Authority 638National Data Management Authority 639National Frequency Management Unit 640Public Utilities Commission 641Guyana Tourism Authority Board 642National Library
 643Board of Governors of President's College 644Board of Governors of Government Technical Institute 645Board of Governors of Kuru Kuru Co-operative College 646University of Guyana (Turkeyen) 647University of Guyana (Berbice) 648National Trust 649National Sports Commission 650Central Housing and Planning Authority 651Georgetown Public Hospital Corporation 652Deeds and Commercial Registries Authority 653Court of Judicature 654Public Prosecutions 655Ombudsman 656Public Service Appellate Tribunal 657Ethnic
 Relations Commission 658Judicial Service Commission 659Rights of the Child Commission 660Human Rights Commission 661Women and Gender Equality Commission 662Indigenous People's Commission 663Public Procurement Commission 664Glossary 665xii PREFACEIntroductionThe purpose of these Estimates is to present to the National Assembly information on the expenditure requirements and revenue forecasts of the Government for the fiscal year and, where required, to seek authority for such expenditure through an Appropriation Act.
The authorities identified in these Estimates are divided into two categories: appropriated and statutory.

Appropriated authorities are those for which the Government must seek approval from the National Assembly on an annual basis.

Statutory authorities, e.g., public debt, are those for which the National Assembly has already provided on an ongoing basis, through the approval granted by specific legislation containing an appropriation authority.
These are included in the Estimates for information only.The basic structure of the Estimates presented to the National Assembly takes the form of three volumes and follows a theme of presenting the initial data at a high level of aggregation followed by more detailed information.

Volume I is divided into four Sections.
Section 1 - The Expenditure and Revenue Plan - summarises the Current and Capital Expenditure requirements of the Central Government, and forecasts of Revenues; Section 2 provides details of the Current Expenditure requirements of each Agency within the Estimates; Section 3 gives details of the Capital Expenditure requirements of each Agency within the Estimates; and Section 4 provides specific macroeconomic data in support of the Budget, selected personnel related data, and the budgets of Statutory Bodies and Constitutional Agencies for the fiscal year.
Volume 2 describes the Programme structures, indicators, objectives, strategies and impacts of each Agency as well as summarised financial performance data.
Volume 3 provides information on the profiles of projects included in the capital expenditure plan.The 2019 Main Estimates in SummaryThere are nine Government-wide summary tables that are included in Section I of Volume I.a) Table 1 - Central Government Summary of Revenue and Expenditure - shows a summary of capital and current revenue and expenditure and the overall surplus and deficit;b) Tables 2(a), 2(b), 3 and 4 - show the forecast and actual revenue of the Government for the fiscal years covered by the Estimates;c) Table 5 - provides the forecasted expenditure requirements of each Agency included in the Estimates and by type of authority (appropriated and statutory);d) Table 6 - provides a summary by Agency of current expenditure requirements for the fiscal years covered by the Estimates;e) Table 7 - provides a summary of current expenditure in accordance with the Chart of Accounts for the fiscal years covered by the Estimates;f) Table 8 - summarises capital expenditure by Agency and Programme for the fiscal years covered by the Estimates.Section 2 of Volume 1 of the Estimates presents the expenditure requirements by Agency.
Throughout this Section, expenditure details are displayed in four columns: Actual 2017, Budget 2018, Revised 2018, and Budget 2019.

Budget 2019 relates to the forecasted amount to bexiij appropriated and disbursed during the fiscal year 2019.

Revised 2018 figures reflect the latest projected expenditure of the fiscal year.

Budget 2018 indicates the amount that was approved by the National Assembly for the 2018 fiscal year.
Actual 2017 indicates the actual expenditure for 2017.Each Agency presentation begins with an Agency summary table that shows the amount of Statutory and Appropriated authorities assigned to the Agency for all Programmes within the Agency.

The next table provides details on the Actual Staffing for each Agency.

The next series of tables provides a summary of Statutory and Appropriated authorities for each Programme within the Agency.
Each Programme’s financial summary is preceded by the Programme’s Objective.

The subsequent series of tables report the individual Programme’s current expenditure details in accordance with the Government’s approved Chart of Accounts with details of Actual Staffing for the Programme.
Also included in Section 2 is Agency 90 - Public Debt, followed by tables which capture details of the public debt, Education Subventions and Grants, and Contributions to Local, International Organizations and Constitutional Agencies.Section 3 of Volume I provides a summary of capital expenditure by sector and type of financing; by Programme and source of financing, as well as details of capital expenditure.Section 4 of Volume 1. through a series of Appendices in support of the Budget, contains information on selected macroeconomic items such as national accounts aggregates of the economy, gross domestic product, real output index, balance of payments, monetary survey, consumer price index, financial operations of the public sector, loan guarantees issued by the Government of Guyana, selected details on the servicing of the external debt.
Section 4 also presents selected personnel and other employment related information as compiled by the Public Service Management Department.

Finally, this section presents the budgets of Statutory Bodies and Constitutional Agencies for the fiscal year.Vo|umeJ2.provides detailed information concerning Programme structures, objectives, strategies, impacts and indicators of each Agency as well as summarised financial performance data.
This information complements the details provided in Volumes 1 and 2.xiv Major Changes to these EstimatesVolume 1Section 1 - Public Sector TablesTable 2(a) and (b)- Central Government Current Revenues by TypeTable 4(a) and (b) has been renamed Table 2(a) and (b) respectively.Table 3- Central Government Abstract Revenue by Head Table 5 has been renamed Table 3.Table 4- Central Government Details of Revenue Estimates Table 6 has been renamed Table 4.580- External Loans - 5822 - Inter-American Development Bank (IDB)This revenue code was added for the purpose of project loan under External Loans.Table 5- Details of Expenditure General Summary by Programme Table 7 has been renamed Table 5.Table 6- Central Government Abstract of Current Expenditure by Agency Table 8 has been renamed Table 6.Table 7- Abstract of Current Expenditure by Chart of Accounts Table 9 has been renamed Table 7.Table 8- Central Government Abstract of Capital Expenditure by Agency Table 10 has been renamed Table 8.XV Section 2 - Central Government Appropriated ExpenditureAgency 05 - Ministry of the PresidencyThis Ministry has one additional programme 05B Petroleum and Energy Management.Agency 05 - Ministry of the Presidency 05B: Petroleum and Energy ManagementThis Programme has two sub-programmes — General Administration and Petroleum and Energy Management.Agency 26 - Ministry of Natural Resources 264- Petroleum ManagementThis programme was shifted to the Ministry of Presidency, Petroleum and Energy ManagementAgency 71 - Region
 1-Barima/WainiThis Region has one additional programme 715-AgricultureAgency 71 -Region 1-Barima/Waini 715-Agriculture This Programme has one sub-programme -AgricultureAgency 77 — Region 7-Cuyuni/MazaruniThis Region has one additional programme 775-AgricultureAgency 77—Region 7-Cuyuni/Mazaruni 775-Agriculture This Programme has one sub-programme -AgricultureAgency 80- Region 10-Upper Demerara/Upper Berbice This Region has one additional programme 785-AgricultureAgency 80 - Region 10-Upper Demerara/Upper Berbice 805- Agriculture This Programme has one sub-programme -AgricultureVolume 1Section 3 - Details of Capital ExpenditureAgency 05 - Ministry of the PresidencyThis Ministry has one additional programme 05B Petroleum and Energy Management.XVI Agency 05 - Ministry of the Presidency 05B: Petroleum and Energy ManagementThis Programme has two sub-programmes - General Administration and Petroleum and Energy Management.Agency 26 - Ministry of Natural Resources 264- Petroleum ManagementThis programme was shifted to the Ministry of Presidency, Petroleum and Energy ManagementAgency 71 - Region 1-Barima/WainiThis Region has one additional programme 715-AgricultureAgency 71 -Region 1-Barima/Waini 715-Agriculture This Programme has one sub-programme -AgricultureAgency 77 - Region 7-Cuyuni/MazaruniThis Region has one additional programme 775-AgricultureAgency 77 — Region 7-Cuyuni/Mazaruni 775- Agriculture This Programme has one sub-programme -AgricultureAgency 80 - Region
 10-Upper Demerara/Upper Berbice This Region has one additional programme 785-AgricultureAgency 77-Region 10-Upper Demerara/Upper Berbice 805- Agriculture This Programme has one sub-programme -AgricultureTable 9- Central Government Summary of Capital Expenditure By Sector and Type of FinancingTable 11 has been renamed Table 9.Table 10- Central Government Specific Sources of Financing of Capital ExpenditureTable 12 has been renamed Table 10.xvu Volume 2It should be noted that all changes made to Budget Agencies in Volume 1 have an impact on Volume 2.
As a result, the changes stated above are also changes which are made in Volume 2.xviii SECTION 1PUBLIC SECTOR TABLES SECTION 1.1CENTRALGOVERNMENTREVENUEANDEXPENDITURE THIS PAGEWAS INTENTIONALLY LEFT BLANK-1- THIS PAGEWAS INTENTIONALLY LEFT BLANK TABLE 1CENTRAL GOVERNMENT SUMMARY OF REVENUE AND EXPENDITUREITEMACTUAL2017BUDGET2018REVISED2018BUDGET20191 OVERALL SURPLUS/DEFICIT(23,238,171)(33,411,741)(23,376,392)(30,679,234)1 1 Current6.858.513(5,531,424)5.788 5376 882,2201.2 Capita!
(30,096,684)(27,880,317)(29,164 929)(37 561 454)2 Total Revenue223,581,886233,682,029246,723,030270,039,7762.1 Current Revenue195,060,313201,859,924216 871,837238 322 6772 2 Capital Revenue28,521 57431,822,10629.851,19431,717.1003 Total Expenditure246,820,058267,093,771270,099,423300,719,0113.1 Current Expenditure188,201,800207,391,348211,083,300231,440,4573.1.1 Employment Cost and Other Charges173,373,477188,379,520193,411,762213,101,7553,1.2 Public Debt14,828,32319 011,82817,671 53818 338,7023.2 Capital Expenditure58,818,25859,702,42359,016,12369,278,554Section IJPublic Sector TablesRevenue and ExpenditureTable 1Figures: GS' 000 Source; Ministry of FinanceJ TABLE 2(a)CENTRAL GOVERNMENT CURRENT REVENUES BY TYPEITEMACTUAL2017BUDGET2018REVISED2018BUDGET20191.0 GRAND TOTAL195,060,313201,859,924216,871,837238,322,6772.0 Tax Revenue and Duties171,536,979181,800,304199,923,194224,102,7152.1 Income Tax68,088,30872,001,41778,349,06189,155,4212 1 1 Companies41,183,09743,408,37545,571,35952,331,4332 1.2 Personal21,669,32122,923,83725,858,96029,210,3252.1 3 Self - Employed4,895,1765,313,9576,369,5107,131,5422 1.5 Other340,714355,248549,232462,1212.2 Taxes on Property3,617,7643,750,3644,465,9934,553,1842.2 1 Property Tax3,57B,8053,709,7444,41B,6584,502,0292.2.2 Estate Duty38,96040,62047,33551,1552.3 Taxes on Production and Consumption304,7560120,195126,9942.3.1 Consumption304,7560120,195126,9942.4 Value-Added Tax42,422,90443,044,42548,494,72954,333,4732.4 1 Imports23,260,84121,637,48125,487,94628,803,7942.4.2 Domestic
Domestic Supplies19.162,06321 406,94423.006.78325.529 6792 5 Excise Tax33.458,56638 404.6B440,476,65445,204 4792 5 1 Imports29,110,80933,803,87835.9B2.28540,409,3672.5.2 Domestic Supplies4,347.7574.600,8064,494,3694,795,1122.6 Miscellaneous132.95B120,764154,488131,0962.6.1 Value-Added Tax132.95B120,764154,488131,0962.7 Taxes on International and Trade Transactions18,496,78519,291,11222.196,33824,479,0502.7.1 Import Duties16,272,91217,005,03419,611,53421,771,2662.7.2 Export Duties22,64624,74030,99637,4232.7.3 Travel tax2,201,2272,261,3382,553,BOB2,670,3612.B Other5,014,9375,187,5385,665,7366,119,0182.8.3 Other Taxes and Duties2,195,4682,167,2172,502,5462,746,5322.8.4 Licenses - Vehicles1,038,6381,148,1751,101,5621,166,5162 8 5 Licenses - Other77,435100,47080,86883,7552.8.6 Environmental Tax/Levy1,703 3961,771,6761,980,7602,122,2163.0 Other Current Revenue23,523,33420,059,62016,948,64314,219,9623.1 Rents.
Royalties, etc.3.879.4114.632,8284,034,3044,604,1473.2 Interest1.001.9341,002,0491,000,5521,155,2523.3 Dividends from Public Corporations1,200.0001,200,0001,200,000900,0003.4 Special Trans from Statutory & Non Slat.
Bodies9,300.2946,300,0003,400,0002,300,0003.5 Bank of Guyana Profits3,751,1543,700,0003,332,2B22,100,0003.7 Fees, Fines, etc1,368,4601,507,5021,317,2971,449,5903.9 Miscellaneous3 022,0821,717.2412.664,2081.710.973Section 1.1Public Sector TablesRevenue and ExpenditureTable 2aFigures GS'OOOSource: Ministry of Finance-4- TABLE 2(b)CENTRAL GOVERNMENT CURRENT REVENUES BY TYPEITEMACTUAL2017BUDGET2018REVISED2018BUDGET20191.0 GRAND TOTAL195,060,313201,859,924216,871,837238,322,6772.0 Tax Revenue171,149,930181,370,936199,490.726223,582,9002.1 Company Income Tax36,923,27640,490,77639,429,71744,513,0932 2 Withholding Tax9.154,9978,231,55612,511,15214,949,8822 3 Personal Income Tax21,669,32122,923,83725,856,96029,210,3252 4 Travel Tax2,201,2272,261,3382,553,8082,670,3612 5 Consumption Tax304,7560120,195126,9942.5.2 Domestic Manufacturers300,0000002.5.3 Services4,7560120,195126,9942 6 Value-Added and Excise Taxes76,014,42981,569,87389,125,87199,669,0482 6 1 Value-Added Tax42,422,90443,044,42548,494,72954,333,4732 6 2 Excise Tax33,458,56638.404 68440,476,65445 204,4792 6 3 Miscellaneous132,958120.764154,488131,0962 7 Other Customs Tax2,289,6722,334,1072,752,4272,953,8162 B Other Domestic Tax6,296,6956,529,6757,496,0667,680,6922 9 Taxes on International Trade16,295,55817.029,77419,642,53021,808,6892.9 1 Import Duties16,272,91217,005,03419,611,53421,771,2662.9.2 Export Duties22,64624,74030,99637,4233.0 Non-Tax Revenue23,910,38220,488,98817,381,11114,739,7773 1 Rents, Royalties and Land Development
 Schemes4,881,3455,634,8775,034,8565,759.3993 2 Fees, Fines and Charges1,368,4601,507,5021,317,2971,449,5903 3 Special Trans from Statutory & Non Stat.
Bodies9,300,2946,300,0003,400,0002,300,0003 5 Dividends from NFPEs1,200,0001,200,0001,200,000900,0003 7 Bank of Guyana Profits3,751.1543,700,0003,332,2822,100,0003 8 Miscellaneous3,409,1302,146 6093,096,6762.230,788Section 1.1 Public Sector TablesRevenue and Expenditure Table 2bFigures GS'000Source: Ministry of Finance■ 5- TABLE 3CENTRAL GOVERNMENT ABSTRACT REVENUE BY HEADITEMACTUAL2017BUDGET2018REVISED2018BUDGET2019TOTAL REVENUE223,472,026233,372,030246,665,381269,890,307TOTAL CURRENT RECEIPTS195,060,313201,859,924216,871,837238,322,677CURRENT RECEIPTS TAXESI CUSTOMS AND TRADE TAXES18,889,98519,363,88122,515.15224,889,499II VALUE-ADDED AND EXCISE TAXES76,014,42981,569,87389,125,87199,669,048III INTERNAL REVENUE76,245,51780,437,18287,849,70399,024,353IV STAMP DUTIES386,735426,063429,163517,546V OTHER TAX REVENUE3133,3053,3052,269FEES, FINES, ETC.XI FINES, FEES.
ETC.1,368,4601,507,5021,317,2971,449,590REVENUE FROM PROPERTY AND ENTERPRISEXII INTEREST1,001,9341,002,0491,000,5521,155,252XIII RENTS, ROYALTIES, ETC.3,879,4114,632,8284,034,3044,604,147XV DIVIDENDS AND TRANSFERS14,251,44811,200,0007,932,2825,300,000MISCELLANEOUS RECEIPTSXVI MISCELLANEOUS RECEIPTS3,022,0821.717,2412,664,2081,710,973TOTAL CAPITAL RECEIPTS28,411,71331,512,10629,793,54431,567,630XXI MISCELLANEOUS CAPITAL REVENUE759,3731,491,6682,234,003988,316XXII EXTERNAL GRANTS10,366,2288,917,0958,726,10510,086,435XXIV EXTERNAL LOANS17,286,11221,103,34318,833,43720,492,879Figures G$'000 Section 1.1Source: Ministry of Finance Public Sector TablesRevenue and ExpenditureTable 3-6- TABLE 4CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATESHEAD OF REVENUEACTUAL2017BUDGET2018REVISED2018BUDGET2019TOTAL CURRENT AND CAPITAL RECEIPTS223,472,026233,682,030246,723,031270,040,307TOTAL CURRENT RECEIPTS195,060,313201,859,924216,871,837238,322,677GUYANA REVENUE AUTHORITY171,149,930181,370,936199,490,726223,582,900CUSTOMS AND TRADE TAXES18,889,98519,363,88122,515,15224,889,499501 Import Duty16,272,91217,005,03419,611,53421,771,2665011 Import Duties16 272 91217,005 03419,611,53421,771,266502 Export Duty22,64624,74030,99637,4235021 Export Duties22,64624 74030,99637,423503 Other Duties22,10224,18128,66531,9585031 Stamp Duties22,10224 18128,66531,958Consumption Taxes304,7560120,195126,994505 Consumption Tax on Domestic Goods300,0000005051 Consumption Tax on Alcoholic Beverages300,000000506 Consumption Tax on
 Services4,7560120,195126,9945063 Consumption Tax on Betting Shops4,7560120.195126,994Licences23,71639,60023,66524,4645084 Licences on Liquor23,71639,60023,66524 464507 Other Customs & Trade Taxes2,243,8532,270,3262,700,0972,897,394Environmental Tax1,703,3961,771,6761,980,7602,122,2165072 Environmental Levy1,703,3961,771,6761,980,7602,122.216Fees144,766166,764235,425269,4875081 Overtime Fees144,766166 764235.425269487Fines121,232130,294172,506155,0205082 Departmental Fines121,232130,294172 506155 020Rent and
 Charges20,94121,34820,03320,7595083 Warehouse Rent & Charges20,94121,34820,03320.759Miscelianeous Other Taxes253,517180,244291,373329,9125079 Miscellaneous Other Taxes253,517180,244291 373329,912590 VALUE-ADDED AND EXCISE TAXES76,014,42981,569,87389,125,87199,669,048Figures G$'000 Section 1.1Source Ministry of Finance Public Sector TablesRevenue and ExpenditureTable 4-7- TABLE 4CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATESHEAD OF REVENUEACTUAL2017BUDGET2018REVISED2018BUOGET2019Value-Added Tax42,555,86243,165,18948,649,27754,464,569591 Imports23,260,84121,637,48125,487,94628,803,794592 Domestic Supplies19,162,06321,406,94423,006,78325,529,679594 Excise Tax33,458,56638,404,68440,476,65445,204,479595 Imports29,110,80933,803,87835,982,28540,409,36759S1 Motor Vehicle5.442,8706,143.6456,577,8856,987.0415952 Petroleum Products21,745,35725,276.58827,342,61030,965.8145953 Tobacco1,078,2961,432,8791,202,3421,478,1225954 Alcoholic Beverages844,285950.766859,448978.390596 Excise Domestic Supply4,347,7574,600,8064,494,3694,795,1125961 Alcoholic Beverages4,347,7574,600,8064,494,3694,795.112597 Miscellaneous132,958120,764154,488131,096598 Value-Added Tax132,958120,764154,488131,0965981 Interest90,84986,69888 52083.2085982 Penalties42,10934,06665 96B47,887510 INTERNAL REVENUE76,245,51780,437,18287,849,70399,024,353Income Tax68,093,87072,007,43578,353,93289,160,144511 Personal Income Tax26,778,46328,459,18132,501,81936,648,1615111 Personal Income Tax (P A Y E )21
 669.32122,923.83725.858,96029,210 3255112 Income Tax on Self-Employed4,895,1765,313 9576,369,5107,131 5425113 Premium Tax208,403215 369268,478301,5715115 Professional Fees5.5636,0184,8714,723512 Companies Income Tax32,028,10035,176,81933,060,20737,381,5515123 Corporation Tax on Public Sector Companies1,894.9351,971,4611,046,1591,026.3715124 Corporation Tax on Private Sector Companies30.133.16533.205.35832.014,04836.355.180513 Other Income Tax9,287,3088,371,43512,791,90615,130,4325131 Withholding
Withholding Tax9,154.9978,231,55612,511,15214,949,8825132 Cap'.lal Gains Tax132,310139,879280.754180,550514 Taxes on Property3,617,7643,750,3644,465,9934,553,184Net Property Tax3,578,8053,709,7444,418,6584,502,0295141 Property Tax on Pub'ic Sector Companies128.236132,773156.700149,2865142 Property Tax on Private Sector Companies2,669.7372.B45.9823,240.9113.297,1915143 Estate duty38.96040 62047,33551.1555144 Property Tax on Individuals780,832730,9691,021.0471,055,552Section 1.1 Public Sector Tables Revenue and Expenditure Table 4-6-Figures GS'000Source Ministry of Finance TABLE 4CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATESHEAD OF REVENUEACTUAL2017BUDGET2018REVISED2018BUDGET2019515 Taxes on International Travel2,201,2272,261,3382,553,8082,670,3615151 Travel Voucher Tax1,232,2821,325,4121,402,1741,509,1245152 Travel Tax968,945935.9261,151,6341.161,237510 Other Inland Revenue Taxes2,332,6552,418,0452,475,9702,640,665Licences7,092,3561,209,0451,158,7651,225,8075171 Licences-Motor Vehicles1,038,1051,147,5471,101,0481,166,0005172 Licences-Other Vehicles5336285145165173 Licences-Trading31,61935,70629.90331,1725174 Licences-Miscellaneous22,10025,16427,30028,1195165 Motor Vehicle & Road Traffic Ordinance853,419817.626948,1551,035,272518 MISCELLANEOUS INLAND REVENUE386,879391,374369,050379,5865181 Penalties319,822318,743296,234305,0995182 Miscellaneous Fees67,05772,63172 81674,487520 STAMP DUTIES386,735426,063429,163517,5465211 Marriage Licences17,60410,58316 68324,3055212 Cheques1,8142,0552 0551 8375214 Powers of
 Attorney2,6415,5002,5005,6005216 Deed Poll294040225217 Revenue Stamps364,648407,885407,885485,782525 OTHER TAX REVENUE3133,3053,3052,269527 Duties3133,3053,3052,2695272 Auction Duty3133,3053.3052.269530 FINES, FEES, ETC.1,368,4601,507,5021,317,2971,449,590Agriculture30,93333,65071,25070,5955311 Fishing Licences29,74131,50070,50070 0005312 Agriculture (Other)1,1922,150750595infrastructure42,05149,06547,81066,8645315 Electrical Inspectors42,05149,06547,81066 864Education9,1799,9125,91210,1025316 Overseas
 Examination, Local Expenses8,4029,0005,0009,2005317 Education - (Other)777912912902Health14,63521,02219,92225,7355318 Pharmacy and Poison Board9,92212,00010,00014,5005319 National Blood Transfusion Service1,6965,0005,0006,4205322 Other3,0043,9924,8924,7755323 Mahaica Farm13303040Figures G$'000 Section 1.1Source Ministry of Finance Public Sector TablesRevenue and ExpenditureTable 4-9- TABLE 4CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATESHEAD OF REVENUEACTUAL2017BUDGET2018REVISED2018BUDGET2019Parliament1,4461,9001,5001,9005324 Sale of Official Publications1,4461,9001,5001,900Office of the Auditor General13,19916,07516,07517,1755325 Audit Fees13,19916,07516,07517,175Supreme Court276,211275,100275,380278,4305326 Supreme Court-Fees, Fines, Seizures273,492272,000273,280275,5305327 Supreme Court-State Costs Recovered2,7193,1002,1002,900Office of the Attorney General3,1903,0001,1002,3005328 Sale of Law Books3,1903,0001,1002,300Official Receivers2,1873,0005752,5005329 Official Receiver-Public Trustee2,1873,0005752,500Foreign Affairs38,83436,50027,00039,1105333 Consular Services2B.97625.00020.00027.5005334 Citizen Registration Fees, etc.1775005005105335 Registration of Births etc.3,5602.5002.5002.5005336 Foreign Affairs-Other4,0565.0002.5005,0005337 Foreign Affairs-Affidavit Fee2,0633,5001.5003.600Ministry of Public Security775,992003,276695,273779,8795338 Police775,709902,933694.753779.3165340 Fire Protection2843204955415343 Registration of Premises0252522Ministry of
 Presidency160,603155,000155,500155,0005341 Citizen Registration Fee etc120,982115,000115 500120.0005342 Registration of Births, etc.39,62140.00040.00035 000541 INTEREST1,001,9341,002,0491,000,5521,155,2525413 Loans to Public Corporations1,000,0001,900,0001,000.0901.0D0.0005419 Other Loans & Advances1,9342.049552155,252S4S RENTS, ROYALTIES, ETC.3,879,4114,632,8284,034,3044,604,1475463 Royalties3,840,9224,604,9724,004,9734,568,2215464 Rental of State Lands02.960020,0005466 Housing34,28616,38822 8239.4185467
 Works4,2036.5086 5086.508550 LAND DEVELOPMENT SCHEMES0000555 DIVIDENDS AND TRANSFERS14,251,44811,200,0007,932,2825,300,0005561 Dividends from Non-Financial Public Enterprises1.200 0001,200,0001,200,000900 0005564 Bank of Guyana Profits3,751 1543.700.0003,332,2822,100 000Figures G$'000 Section 1.1Source Ministry of Finance Public Sector TablesRevenue and ExpenditureTable 4-10- TABLE 4CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATESHEAD OF REVENUEACTUAL2017BUDGET2018REVISED2018BUDGET20195565 Special Trans from Statutory & Non Statutory Bodies9.300,2946,300,0003.400,0002,300,000660 MISCELLANEOUS RECEIPTS3,022,0821,717,2412,664,2081,710,9735613 Timehri-Miscetlaneous Revenue10065614 Prisons9071501501,2605616 Sundries2.645,4741,392,6912,343,5031,064,6345617 Pensions Contributions of 2nd Office2840005619 Pensions Contribution of Legislators41,41524,40020,55525,0735621 Lottery Receipts334,000300.000300,000600,000TOTAL CAPITAL RECEIPTS28,411,71331,822,10629,851,19431,717,630670 MISCELLANEOUS CAPITAL REVENUE769,3731,491,6682,234,003988,3165711 HIPC Relief742,3341,484.6682,227,003980,7865715 Sales of Assets17,0387,0007,0007,530576 EXTERNAL GRANTS10,366,2289,227,0958,783,75510,236,435Project Grants4,874,7996,221,0075,777,6677,209,8905750 Germany - Guyana Protected Areas System0100,00057,650150,0005751 United Nations - Support to sustainable Development0210.000005760 CDF564,14855,00055,00050.0005761 Norway (Guyana R.E.D.D.
Investment Fund)750,0001,350,0001,840,2971.400,0005762 CARICOM/CIDA10.1260005763 CDB607,295955,264377,606936,3185764 EU1.724,3712,100,0002.100.0002 300.0005765 Global Fund380,000200,000200,000250.0005766 IDB700,001659.463712.213907,2845768 Japan30.6B9200.000170,7381,021,2055770 Mexico073,000010 0005772 IDA/WORLD BANK108.168103.280108 16305773 India0125,000125 00040 0005777 IFAD050,00021,000100,000577B Islamic Development Bank040,00010 00045 083578 Cash & Commodity Assistance Grants5,491,4293,006,0883,006,0883,026,5455782 EU5,491,4292,006,0882,806,0882 026,5455736 Other Assistance Grants01.000,0001.000,0001 000.000580 EXTERNAL LOANS17,286,11221,103,34318,833,43720,492,879Project Loans17,286,11221,103,34318,833,43720,492,8795811 CDB2 173,2771,240 3201,329,9482,650.0005812 China9 368,2949,000.0009,000,0004,000,0005813 IDA1 659.1261.690,0001,320,0001,740,0005814 IDB3 928,2296.5BO.OOO4,880,4667,419.500Figures GV000 Section 1.1Source Ministry of Finance Public Sector TablesRevenue and ExpenditureTable 4-11 - TABLE 4CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATESHEAD OF REVENUEACTUAL2017BUDGET2018REVISED2018BUDGET20195815 IFAD050.00020,000100,0005818 India01.743.0231,483,0233,703,3795821 CDF157,186800,000800,000280,0005822 Islamic Development Bank000600,000Section 1.1Public Sector TablesRevenue and ExpenditureTable 4Figures GVOQOSource Ministry of Finance TABLE 5DETAILS OF EXPENDITURE General Summary by Programme2019
 BUDGETAGENCYEmploymentCostsOtherChargesCapitalExpendituresTotalAppropriationsStatutoryCostsTotalRequirementsBUDGET201805 Ministry of the Presidency1,954,1537,082,9113,366,23912,403,30324,06312,427,3669,485,353051 Policy Development and Administration771.2201,317,068451,2512,539,53924,0632.563.602052 Defence and National Security21.66086,56623,000131,4260131.426053 Public Service Management261,2681,696,29018.9431,976,50101,976,501054 Natural Resource Management000000055 Citizenship and Immigration Services212,907535,422802,0931,550,42201,550,422056 Social Cohesion179.068212.456444.601836,1250836,125057 Environmental Management andCompliance46,5321,270,354263.0091.579,89501,579,895058 Cultural Preservation & Conservation167.457788,109133,6721,089,23801,089,238059 Youth222,256586,934236,9971.046,18901,046,18905A Sport50,992519,401659,4001,229,79301,229,79305B Petroleum and Energy Management20,59170,311333,273424,1750424,17502 Office of the Prime Minister84,356675,319149,125908,8000908,800839,819021 Prime Ministers Secretariat84.356675,319149.125908 8000906,80003 Ministry of Finance12,220,61213,849,0664,976,60131,046,2794,895,10035,941,37928,292,829031 Policy and Administration11,709,3688,634,9934,759,65225,104 033025.104.033032 Public Financial Management511,2245,214,073216,9495,942 2464 895,10010 837,34604 Ministry of Foreign Affairs2,395,5093,907,145535,6276,838,28106,838,2815,577,149041 Development of Foreign Policy291,2592,160,37052,9122,504,54102 504,541042
504,541042 Foreign Policy Promotion2,042,2031.728,885482,7154.253.80304.253.803043 Development of Foreign Trade Policy62,04717,890079,937079.93707 Parliament Office01,612,77187,5001,700,27101,700,2711,578,100071 National Assembly01,612,77187.5001.700,27101,700 27108 Audit Office of Guyana0854,61417,395872,0090872,009783,876081 Audit Office0854,61417,395872,0090872,00909 Public and Police Service Commission0134,71711,600146,3170146,31795,140091 Public and Police Service Commission0134,71711,600146,3170146,31710 Teaching Service Commission0108,695500109,0950109,095125,158101 Teaching Service Commission0108,595500109,0950109,09511 Elections Commission04,893,061478,0005,371,06105,371,0612,900,000111 Elections Commission04,893,061478,0005.371,06105.371.06117 Ministry of Indigenous Peoples Affairs216,875899,411815,3481,930,63401,930,6342,219,960171 Policy Development and Administration215,875899,411815,3481.930,63401,930,634Figures: GI'000Source: Ministry of FinanceSection 1.1 Public Sector Tables Revenue and Expenditure Table 5- 13- TABLE 5DETAILS OF EXPENDITURE General Summary by Programme2019 BUDGETAGENCYEmploymentCostsOtherChargesCapitalExpendituresTotalAppropriationsStatutoryCostsTotalRequirementsBUDGET201821 Ministry of Agriculture746,3928,955,9894,614,84914,317,230014,317,23016,858,653211 Ministry Administration524,014344,0461,077,6531,945,71301,945,713212 Crops and Livestock Support Services08,085,9783,423,14611,509,124011,509,124213 Fisheries97,02385,16963,160245,3520245,352214 Hydrometeorological
Hydrometeorological Services125,355440,79650,890617,0410617,04125 Ministry of Business190,3251,331,3111,136,0252,657,66102,657,6612,165,412251 Policy Development and Administration106,985177,744112,500397,2290397,229252 Business Development.
Support and Promotion48,388692,7251,014,4751,755,58801,755,588253 Consumer Protection9,98990,6685,500106,1570106,157254 Tourism Development and Promotion24,962370,1743,550398.6B60398,68626 Ministry of Natural Resources340,367532,904572,9721,446,24301,446,2431,110,030261 Policy Development and Administration144,149202,602437,000783,7510783,751262 Natural Resource Management196,218330,302135,972662,4920662,492264 Petroleum Management00000032 Ministry of Public Infrastructure818,6837,891,60526,212,03234,922,320034,922,32032,065,160321 Policy Development and Administration83,5824,450,9775,619,80010,154,359010,154,359322 Public Works731,6873,350,78417,823,88921,906,360021,906,360323 Transport3,41489,8442,768,3432,861,60102,B61,60133 Ministry of Public Telecommunications116,9692,057,9372,262,8954,437,80104,437,8014,696,061331 Policy Development and Administration106,479153,67968,500328.65B0328,658332 Public Telecommunications01,847,6102,184,8954,032,50504,032,505334 Industry Innovations10,49056.64B9,50076.63B076,63840 Ministry of Education5,433,93512,635,9633,794,84421,864,742021,864,74219,987,251401 Policy Development and Administration625,5251,148,408390,4002,164,33302,164,333402 Training and Development461,4141,559,008153,3342,173,75602,173,756403 Nursery Education501.B641,695,08370,5002,267,44702,267,447404 Primary Education1,181,2682,509,1 B7138,3753,B28,B3003,828,830405 Secondary Education2,167,9131,850,3181,400,3355,418,56605,418,566406 Post-Secondary/Tertiary
 Education495,9513,873,9591,641,9006,011,81006,011,810407 Cultural Preservation and Conservation000000406 Youth000000409 Sport00000042 Ministry of Communities403,6222,368,5775,549,5008,321,69908,321,6996,515,654421 Sustainable Communities Management217,4151,269,341622,0002,108,75602,108,756422 Sustainable Communities Development186,2071,099,2364,927,5006.212,94306.212.943Figures: GS'OOOSource: Ministry of FinanceSection 1.1 Public Sector Tables Revenue and Expenditure Table 5-14- TABLE 5DETAILS OF EXPENDITURE General Summary by ProgrammeAGENCY2019
 BUDGETEmploymentCostsOtherChargesCapitalExpendituresTotalAppropriationsStatutoryCostsTotalRequirementsBUDGET201843 Ministry of Public Health6,672,49415,378,9863,171,68125,223,160025,223,16023,455,957431 Policy Development and Administration560,5151,174,276495,3022,230,09302,230,093432 Disease Control428,3401,538,783295,9102,263,03302,263,033433 Family Health Care Services262,818985,147420,6601,668,62501,668,625434 Regional & Clinical Services4,917,68310,170,5691,794,93416,883,186016,883,186435 Health Sciences Education132,615520,84667,000720,4610720,461436 Standards and Technical Services184,829766,52664,8751,016,23001,016,230437 Disability and Rehabilitation Services1B5.694222,83833,000441,5320441,53249 Min of Social Protection1,100,56516,636,028475,00918,211,602018,211,60216,988,053491 Policy Development and Administration220,883131,275296,52564B.6B30648,663492 Social Services486,44915,657,11675,08316,218,648016,218,64B493 Labour Administration141,449494,48723,302659,2380659,236494 Child Care and Protection251,784353,15080,099685,03306B5.033S4 Ministry of Public Security11,549,9126,198,9123.B68.33121,617,15529,17821,646,33318,713,520541 Policy Development and Administration457,223349,767633,4931,440 48301 440.4B3542 Police Force8,999,8884,014,984855,00013.869.8728 59513 870,467543 Prison Service980.8461,183,6451.769.2083.933.69903 933.699544 Police Complaints Authority11.3069 7902.50023,59620 58344 179545 Fire Service904 349517 321578 1301.999,80001,999 BOO546 Customs
 Anti Narcotics Unit196.300123 40530.000349,7050349.70552 Ministry of Legal Affairs274,024587,706217,5101,079,24001,079,2401,067,308521 Main Office7.827307,362206,810521,9990521.999522 Ministry Administration36,81933,40690071.125071.125523 Attorney Generals Chambers205.199242,5339,100456 8320456,832524 State Solicitor24.1794.40570029,284029.28453 Guyana Defence Force6,781,1666,195.8731,042,50014,019,528014,019,52812,052,858531 Defence and Secunly Support6,781,1556,195,8731,042,50014,019,528014.019 52855
52855 Supreme Court01,850,404458,4782,308,88202,308,8821,874,730551 Supreme Court of Judicature01,850,404458,4782 308,88202.308.88256 Public Prosecutions0216,3983,426219,8240219,824174,290561 Public Prosecutionsa216,3363,426219,8240219,82457 Office of the Ombudsman073,1811,04274,223074,22357,813571 Ombudsman073,1811,04274.223074,22358 Public Service Appellate Tribunal062,828062,828062,82851,884561 Pu blic Service Appellate Tribunal062.82B062 B28062.82859 Ethnic Relations Commission0175,19519,613194,8080194,80886,534591 Ethnic Relations Commission0175,19519,613194.8080194.808Figures: G$'000Source: Ministry of FinanceSection 1.1 Public Sector Tables Revenue and Expenditure Table 5- T5- TABLE 5DETAILS OF EXPENDITURE General Summary by ProgrammeAGENCY2019 BUDGETBUDGET2018EmploymentCostsOtherChargesCapitalExpendituresTotalAppropriationsStatutoryCostsTotalRequirements60 Judicial Service Commission010,020010,020010,02010,020601 Judicial Service Commission010,020010,020010,02061 Rights Commissions of Guyana0145,13712,755157,8920157,892142,626611 Rights Commissions of Guyana0145,13712,755157,8920157,89262 Public Procurement Commission0209,5339,400218,9330218,933177,666621 Public Procurement Commission0209,5339,400218,9330218,93371 Regionl: Barima/Waini1,123,4271,699,738600,8003,423,96503,423,9652,646,755711 Regional Administration and Finance53.BB7414,13456,280524,3010524,301712 Public Infrastructure38,705269,786162,700471,1910471,191713 Education Delivery800.568514,258193,2701,508,09601,508,096714 Health
Health Services230.267501,560168,550900,3770900,377715 Agriculture0020,00020 000020,00072 Reglon2: Pomeroon/Supenaam2,005,2302,042,542532,1554,579,92704,579,9274,007,310721 Regional Administration and Finance102,711118,78616,300237,7970237,797722 Agriculture89 317325.2B940.980455 5860455.586723 Public Infrastructure43,289114,373113,120270,7820270,782724 Educational Delivery1,397,255917,246211,4002,525,90102,525,901725 Health Services372,657566,848150,3551,089,86001,0B9,86D73 Region 3: Essequibo
Region 3: Essequibo Islands/West3,149,3362,596,692556,9706,302,99806,302,9985,183,137Demerara731 Regional Administration and Finance122,716114,11818,000254,8340254,834732 Agriculture93,627304,60088,000486,2270486,227733 Public Infrastructure20.346148,410156,000324,7560324,756734 Education Delivery2.400,7831,045,526177,7103,624,01903,624,019735 Health Services511,864984,038117,2601,613,16201,613,16274 Region 4: DemeraraSMahalca3,630,6512,986,686601,5787,218,91507,218,9156,233,162741 Regional Administration and Finance101.799125,8137,925235,5370235,537742 Agriculture105,389261,24348,340414,9720414,972743 Public Infrastructure27,301128,235103.12B258,664025B.664744 Education Delivery3,182,8711,380,472287,0454,850,38804,850,388745 Health Services213,2911,090,923155,1401,459,35401,459,35475 RegionS: Mahaica/Berbice1,727,9931,558,542436,1603,722,69503,722,6953,264,863751 Regional Administration and Finance64,057129,83215,378209,2870209 267752 Agriculture14,703226,74659,000300.4490300 449753 Public Infrastructure44,407169,242168,782382.4310382.431754 Education Delivery1,282,043558,703145,2001.985,94601.985 946755 Health Services322,782474,01947,800844,6010844 601Figures; GS'OOO Section 1.1Source: Ministry of Finance Public Sector TablesRevenue and ExpenditureTable S-16 - TABLE 5DETAILS OF EXPENDITURE General Summary by ProgrammeAGENCY2019 BUDGETBUDGET2018EmploymentCostsOtherChargesCapitalEx pend IturesTotalAppropriationsStatutoryCostsTotalRequirements76 Regions: East
Regions: East B'ce/Corentyne3,62S,B763,295,410744,9917,686,27707,666,2776,462,560761 Regional Administration and Finance68,27194,31215,940178,5230178,523762 Agriculture86,534663,762221,288971,5640971,584763 Public Infrastructure50,023270,097226,212546,3320546,332764 Education Delivery2,728,9971,009,144116,6003,854,74103,854,741765 Health Services692,0511,258,095164,9512,115,09702,115,09777 Region 7: Cuyuni/Mazaruni1,056,1451,527,069446,6083,033,82203,033,B222,543,569771 Regional Administration and Finance69,598242,90138,776351,2770351,277772 Public
Public Infraslructure5,877178,31392,100276,2900276,290773 Education Delivery703,302730,615207,7001,641,61701,641,617774 Health Services279,368375,240108,630763,4380763,438775 Agriculture001,2001,200- 01,20078 Region 8: Potaro/SIparunT427,5141,284,072394,2452,105,83102,105,8311,600,841761 Regional Administration and Finance37,351114,9627,950160,2630160,263762 Public Infrastructure22,352181,710147,520351,5820351,582763 Education Delivery262.120733,156130,7651,126,04301,126,043764 Health Services105.691225.40790 500421,5960421,598765 Agriculture026 83517,51046,345046 34579 Regions: Upp TakatufUpp Esseq.1,025,2501,216,200534,8002,776,25002,776,2502,372,306791 Regional Administration and Finance64,197134.1625B.200256,5590256,559792 Agriculture12,44249.57626 40088,416088.418793 Public Infraslructure18,517185 530189 400393,4470393,447794 Education Delivery724 216507.182151 4001,382,60001,382.600795 Health Services205 875339 750109 400655,0250655 02580 ReglonlO: Upp DemfUpp B’ce1,853,8051,468,193567,4503,909,44803,909,4483,41 B,578801 Regional Administration and Finance92,593137,029112,000341,6220341.622602 Public Infrastructure15,310216,607116,200348,1170348,117603 Education Delivery1,494,743727,322215,3302 437,39502,437,395804 Health Services251,159378,243101,150730,5520730.552805 Agriculture028,99222,77051,762051,76290 Public Debt000018,338,70218,338,70219,011.828901 Public Debt060018,338 70218,338 702Total70,926,173137,227,24169,278,564277,431,96823,287,043300,719,011267,093,771Section 1.1Public Sector
1.1Public Sector TablesRevenue and ExpenditureTable 5Figures: GS’OOOSource: Ministry of Finance- 17 T TABLE 6CENTRAL GOVERNMENTABSTRACT OF CURRENT EXPENDITURE BY AGENCYEXPENDITURE ($G'000s)AgencyAgency NameActual2017Budget2018Revised2018Budget201905Ministry of the Presidency4,702,1797,648,6947,744,7309,061,12702Office of the Pnme Minister536 390694,819693,683759,67503Ministry of Finance21,786 17923,865,61423,790,48430,964,77804Ministry of Foreign Affairs5,022 0745,089,4405,849,2766,302,65407Parliament
 Office1,430.3161,482,1001,480,5661,612,77108Audit Office of Guyana722 068766,357766,357854,61409Public and Police Service Commission85,70792,14091,153134,71710Teaching Service Commission80,640114,742112,823108,59511Guyana Elections Commission1,626 9692,739,9102,097,3784,893,06117Ministry of Indigenous Peoples Affairs931 8311,036,686971,5531,115,28621Ministry of Agriculture14,52029712,256,03617,820,9249,702,38125Ministry of Business1,084,0701,366,0341,352 8901,521,63626Ministry of Natural Resources490,469830,930781 893873,27132Ministry of Public Infrastructure7,268,8807,879,0547.831.1898,710,28833Ministry of Public Telecommunications1,934,8582,131,8552.130,1462,174 90640Ministry of Education16,113,03717,116,29816 635,52718,069 89842Ministry of Communities1,970,7411,764,3341,747,2772,772.19943Ministry of Public Health19,343,85020,947,49620,783,27122 051,47949Ministry of Social Protection14,484,67816.5B6.79616,538,78817,736,59354Ministry of Public Security14,388,73815,557,13315,399,76317,778,00252Ministry of Legal Affairs545,995867,095863,335861,73053Guyana Defence Force11,152,18711,512,94811,512,61212,977 02855Supreme Court1,547,6781,564,3541,728,7521 850 40456Public Prosecutions153,969160,290159,449216 39857Office of the Ombudsman48,31156,14456 05673,18158Public Service Appellate Tribunal30,01646,88446,81862,82859Ethnic Relations Commission50,59886,534115 704175,19560Judicial Service Commission10 02010,0209,95010,02061Rights Commissions of
 Guyana113,397141,596141,569145,137Revenue and Expenditure Table 6Figures: GS'OOO Section 1.1Source: Ministry of Finance Rub||c Sect£)r Tab|es-18- TABLE 6CENTRAL GOVERNMENTABSTRACT OF CURRENT EXPENDITURE BY AGENCYEXPENDITURE <$G'000s)AgencyAgency NameActual2017Budget2018Revised2018Budget201962Public Procurement Commission110,373169 786169 786209,53371Regionl Barima/Waini2,234.4962.296,7552,057 8232,823,16572Region2: Pomeroon/Supenaam3,153,8243 546,3103,545,0904,047,77273Region3: Esseq Isis/West Dem.4,515,4874
 719,1384,895,4255,746,02874Region 4: Demerara/Mahaica5,231,2305..721 2545,863,1966,617,33775Region 5.
Mahaica/Berbice2,585,9632.849,8632,854,8883,286,53576Region 6 East Berbice/Corentyne5535,8775 918,3606,039,3026,921,28677Region7 Cuyuni/Mazaruni2 047,6112,288,3372,261,6172,585,21478Region 8 Potaro/Siparuni1,361,1331.574,5761,547,4461,711,58679Region9 Upp Takatu/Upp Esseq.1,708,5131,925 0311,898,9962,241,45080Region 10' Upp Dem/Upp B ee2,712,8272 957,7763,024,3023,341,99890Public Debt14 828,32319,011 82817,671 53818,338,702TotalCurrent Expenditure188,201,800207,391,348211,083,324231,440,457Less Statutory Expenditure19,199,16923,71646322,367,69223,287,043AMOUNT TO BE VOTED169,002,631183,672,865186,715,632208,153,414Figures: GV000Source: Ministry of FinanceSection 1.1Public Sector TablesRevenue anti ExpenditureTable 6-19- TABLE 7ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTSAcct Code Chart of AccountActual2017Budget2018Revised2018Budget2019TOTAL STATUTORY EXPENDITURE19,199,16923,718,48322,367,69223,287,043601 Statutory Employment Expenditure4,252,5424,474,6554,514,1544,704,7416011Statutory Wages and Salaries33,98238,26329,51346,6846012Statutory Benefits and Allowance6,1876,3924,6426,5576013Statutory Pensions and Gratuities4,212,3734,430,0004,480,0004,651,500602 Statutory Payment to Dependants Pension Fund118,304232,000182,000243,6006021Statutory Payments to Dependants Pension Funds118,304232,000182,000243,600603 Statutory Public Debt14,828,32319,011,82817,671,53818,338,7026031Public Debt - Internal Principal279,601279,867279,944280,2076032Public Debt - Internal
Debt - Internal Interest1,970,3211,422,1931,332,5011,057,2966033Public Debt - External Principal8,377,23411,992,27611,541,07511,854,9726034Public Debt - External Interest4,201,1685,317,4914,518,0175,146,227TOTAL APPROPRIATION EXPENDITURE169,002,631183,672,866188,716,608208,153,414610 Total Employment Costs55,092,91659,638,46959,625,81770,926,173611 Total Wages and Salaries41,429,17344,336,16944,422,17949,143,0306111Administrative5,822,0966,307,4386,399,4306,983,2476112Senior Technical7,896,4288,807,5379,501,77810,929,3876113Other Technical and Craft Skilled5,416,6295,929,1685,993,9566,809,2576114Clerical and Office Support5 902,6086,630,2716,687,0458,239,7226115Semi-Skilled Operatives and Unskilled4 978,9295,247,2415,349,6925,979,4976116Contracted Employees10 807,94310,601,8449,393,1039,103,6356117Temporary Employees604,539812,6701,097.1751,098,283613 Overhead Expenses7,635,4469,059,7508,961 08810,231,0126131Other Direct Labour Costs912,719909,091991,0701,047,3876132Incentives10,00012 00012,00012,0006133Benefits & Allowances3,634,9444,551,3404,465.7995,125,8686134National Insurance2,386,9832,856,5812,770 6183,217,3976135Pensions688,800730,738721,600828,360614 Other Employment Costs6,028,2976,242,5506,24255011,552,1326141Other Employment Costs6,028,2976,242,5506 242,55011,552,132620 Total Other Charges113,909,715124,034,396129,089,791137,227,241621 Expenses Specific to the Agency391,008479,658470,105517,1756211Expenses Specific to the Agency391,008479,658470,105517,175622 Materials, Equipment and
 Supplies7,823,0458,550,2898,458.1429,661,0926221Drugs and Medical Supplies4,086,6854,496,6964,5198735,121,0556222Field Materials and Supplies1,451,4201,672 3041,651,6501,850,8446223Office Materials and Supplies819,489835 926813,819901,3346224Print and Non-Print Materials1,465,4511,545 3631,472,8001.787,859623 Fuel and Lubricants2,215,5182,743 5942,580,6622,901,8746231Fuel and Lubricants2,215,5182,743 5942,580,6622.901 874624 Rental and Maintenance of Buildings5,432,2785,404,8055,316,9886,058,1966241Rental of Buildings1,288,1871,339,3611,352,2891,622,0426242Maintenance of Buildings3,610,9043,484,2563,388,3393,796,7386243Janitorial and Cleaning Supplies533,187581,188576,359638,616Figures: G$*000 Section 1.1Source: Ministry of Finance Public Sector TablesRevenue and ExpenditureTable 7-20- TABLE 7ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTSAcct Code Chart of AccountActual2017Budget2018Revised2018Budget2019625 Maintenance of Infrastructure5 6332476,056,4396,025,3716,812,5826251Maintenance of Roads1.964 9082,273,3002,194,5752,441,6806252Maintenance of Bndges409 078416.930388,481499,2166253Maintenance of Drainage and Irrigation Works1,1582411,070,3501,114,3411,234,2216254Maintenance of Sea and River Defenses394 440474,600467,958643,1006255Maintenance of Other Infrastructure1,706 5811,821,2591,860,0161,994,365626 Transport, Travel & Postage5,382 9775,233,6005,165,4535,754,3536261Local Travel and Subsistence2,182,1842,154,2282,132,3632,436,9846262Overseas Conferences and Official
 Visits330 408337,000333,999338,9686263Postage, Telex and Cablegrams76,04086,25282,47186,6636264Vehicle Spares and Service1 369,0391,343,1121,389,0411,498,3206265Other Transport, Travel and Postage1,425,3051,313,0081,227,5791,393.418627 Utility Charges4,544,8104,885,4814,442,8844,851,8236271Telephone & Internet Charges626,769688,315672,979827,0736272Electricity Charges3 206 4743,586,4723,167,9443,343,0416273Water Charges711,568610,694601,961681,709628 Other Goods and Services Purchased9,552,56510,239,36111,421,04213,126,9626281Security Services3,721,9624,493,3794,979,0315,739,2426282Equipment Maintenance1,265,6611,350,8251,257,7121,674,6596283Cleaning and Extermination Services480.338487,417508 865539,5466284Other4,084 6043.907.7404,675.4345,173,515629 Other Operating Expenses8,260 5489 091 9908,718,85110,158,9566291National and Other Events876,519911,414901,4981,152,9636292Dietary4,237,5525,236,6494,805,9435,854,1866293Refreshment and Meals308,133254,494249,404279,9716294Other2,838,3442,689,4332,762,0062,871,836630 Education Subventions and Training6,924,5157,840,8857,868,1908,852,6436301Education Subventions and Grants3,647,8704,272 2814,2722814,551,2006302Training (including Scholarships)3,276,6443,568.6043,595.9094,301,443631 Rates,Taxes and Subvention to Local Authorities572,342270.885268 535999,7706311Rates and Taxes137,127229,670227 320281,8706312Subventions to Local Authorities435,21541.21541,215717,900632 Local Organ, Inti.
Organ & Constitutional Agencies42,056,89245,826.76050,941,49848,608,1526321Subsidies and Contributions to Local Organisations34,324,51637,098.22842,669 79236,982,0496322Subsidies and Contributions to Inti.
Organisations1,722,3141,297,6751,295 3451,279,6496323Constitutional Agencies6,010,0627.430 8576,976 36010,346,454633 Refunds of Revenues4,13710,50018,00025,5006331Refunds of Revenues4,13710,50018,00025 500634 Pensions15,115,83317,400,15017,394,07018 898,1626341Non-Pensionable Employees192,674250,000250,000262,5006342Pension Increases2,888,0963,3106503,310,6503 874.8226343Old Age Pensions and Social Assistance12,035,06213,839,50013,833,42014,760 840635 Public Debt00006351Other Public Debt (Appropriation)0000Grand Total188,201,800207,391,348211,083,300231,440,467Section 1.1Public Sector TablesRevenue and ExpenditureTable 7Figures: GS'000Source: Ministry of Finance TABLE 8CENTRAL GOVERNMENTABSTRACT OF CAPITAL EXPENDITURE BY AGENCYAgency Title and NumberActual2017Budget2018LaL Est.
2018Local2019Specific2019Total2019OSMinistry of the Presidency1,162,6331,836,6591,669,8102,985,239381,0003,366,239051Policy Development and Administration498,714456,417425,417420,25131,000451,251052Defence and National Security57,24382,71982,71923,000023,000053Public Service Management101,869113,850133,35118,943018,943055Citizenship and Immigration Services180,53567,10067,100802,0930802,093056Social Cohesion1,9773,5003,500444,6010444,601057Environmental Management and Compliance322,294237,900195,550113,009150,000263,009058Cultural Preservation & Conservation0250,224187,224133,6720133,672059Youth0320,000270,000236,9970236,99705ASport0304,949304,949659,4000659,40005BPetroleum and Energy Management000133.273200,000333,27302Office of the Prime Minister294,990145,000145,000149,1250149,125021Prime Ministers Secretariat294,990145,000145,000149,1250149,12503Ministry of Finance3,536,6614,427,2154,503,6062,648,4992,328,1024,976,601031Policy and Administration3,420,9264,297,0644,373,4552,431,5502.328,1024,759,652032Public Financial Management115,735130,151130,151216,9490216,94904Ministry of Foreign Affairs208,662487,709475,749535,6270535,627041Development of Foreign Policy119,780212,000201,00052,912052,912042Foreign Policy Promotion87,922275,709274,749482,7150482,715043Development of Foreign Trade Policy9600000007Parliament Office75,50296,00096,00087,500087,500071National Assembly75,50296,00096,00087,500087,50008Audit Office of Guyana32,72817,51917,51917,395017,395081Audit Office32,72817,51917,51917,395017,39509Public and
 Police Service Commission4,2253,0003,00011,600011,600091Public and Police Service Commission4,2253,0003 00011,600011,60010Teaching Service Commission14,86410,41610,4165000500101Teaching Service Commission14,86410,41610,416500050011Guyana Elections Commission120,000160,090160,090478,0000478,000Figures: GS’OOO Section 1.1Source: Ministry of Finance Public Sector TablesRevenue and ExpenditureTable 8-22- TABLE 8CENTRAL GOVERNMENTABSTRACT OF CAPITAL EXPENDITURE BY AGENCYAgency Title and NumberActual2017Budget2018Lat Est.
2018Local2019Specific2019Total2019111 Elections Commission120,000160,090160.090478,0000478,00017Ministry of Indigenous Peoples' Affairs1,331,3821,183,2741,133,274815,3480815,348171 Policy Development and Administration1.331,3821,183,2741,133.274815,3480815,34821Ministry of Agriculture3,649,5174,602,6173,966,6542,734,2651,880,5844,614,849211 Ministry Administration2 288,6632,454,6702,361,56927,0691,050,5841,077,653212 Agriculture Development and Support Services1 302,0922,071.2301.528,3682.593.146830,0003,423,146213 Fisheries26,17155,50055,50063,160063,160214 Hydrometeorological Services32.59121,21721,21750,890050,89025Ministry of Business609,500799,378912,781736,025400,0001,136,025251 Policy Development and Administration30.40389,55042,934112,5000112,500252 Business Development.
Support and Promotion567.320709,328869,347614,475400,0001,014,475253 Consumer Protection1,490005.50005,500254 Tourism Development and Promotion10 2875005003,55003.55026Ministry of Natural Resources298,760279,100412,100172,972400,000572,972261 Policy Development and Administration298,760279.100412.10037,000400000437,000262 Natural Resource Management000135.9720135,97232Ministry of Public Infrastructure29,364,82224,186,10624,438,36712,403,53213,808,50026,212,032321 Policy Development and Administration3.061,0742.702.9342.677,722269,8005,350,0005,619,800322 Public Worts16.430.56914,956 60314.752,65610,059,8897,764.00017,823,889323 Transport9,873,1796,526 5697,007.9892073.843694,5002,768,34333Ministry of Public Telecommunications357,9192,564,2062,564,206222,8952,040,0002,262,895331 Policy Development and Administration7505,6055.60568,500068,500332 Public Telecommunications354,2142,557,1252,557.125144,8952,040,0002,184,895334 Industry Innovations2.9551,4761,4769,50009,50040Ministry of Education2,689,2022,870,9532,430,1512,114,8441,680,0003,794,844401 Policy Development and Administration47,755309,784203,012140,400250.000390,400402 Training and Development106,437133,805127,620153,3340153,334403 Nursery Education199,773107,906111.16070,500070,500Figures: GS’OOO Section 1.1Source:MinistryofFinance PubllcSectorTa blesRevenue and ExpenditureTable 8-23- TABLE 8CENTRAL GOVERNMENTABSTRACT OF CAPITAL EXPENDITURE BY AGENCYAgency Title and NumberActual2017Budget2018Lat Est 2018Local2019Specific2019Total2019404Primary
 Education152,581102,78284,515138,3750138,375405Secondary Education618,7321,321,0311,321,031600,335800,0001,400,335406Post-Secondary/Tertiary Education931,776895,645582,8131,011,900630,0001,641,900407Cultural Preservation and Conservation85,73500000408Youth239,59700000409Sport306,8140000042Ministry of Communities4,330,0334,751,3204,788,4122,860,0002,689,5005,549,500421Sustainable Communities Management1,021,9811,052,3201,062,412622,0000622,000422Sustainable Communities Development3,308,0523,699,0003,726,0002,238,0002,689,5004,927,50043Ministry of Public Health1,756,2852,508,4612,144,4611,871,6811,300,0003,171,681431Policy Development and Administration261,208281,500201.500495,3020495.302432Disease Control488,180355,864355,86445.910250 000295.910433Family Health Care Services51,695233,00021900020.660400.000420.660434Regional & Clinical Services883.1421,498,3661,228.3661,144,934650,0001,794,934435Health Sciences Education57,23942,23142 23167.000067.000436Standards and Technical Services4,47161,50061.50064,875064.875437Disability and Rehabilitation Services10,35136,00036,00033,000033,00049Ministry of Social Protection303,389401,257459,451429,92645,083475,009491Policy Development and Administration136,960174,561155.561266,52530.000296,525492Social Services63,55257,196138.21960,00015,08375,083493Labour Administration19,3974,0004,00023,302023,302494Child Care and Protection83,480165,500161,67180,099080,09954Ministry of Public
of Public Security3,478,0423,156,3873,212,6763,323,331545,0003,868,331541Policy Development and Administration659,892452,500551,95488,493545,000633,493542Police Force880,161688,216688,216855,0000855,000543Prison Service1,498,8451,686,0001,613,4911,769,20801,769,208544Police Complaints Authority4,6796906902,50002,500545Fire Service314,803318,981348,324578,1300578.130546Customs Anti Narcotics Unit119,66210,00010,00030,000030,000Figures: GS'000 Section 1.1Source: MI nistry of Fina nee Publ Ic Sector TablesRevenue and ExpenditureTable 824- TABLE 8CENTRAL GOVERNMENTABSTRACT OF CAPITAL EXPENDITURE BY AGENCYAgency Title and NumberActual2017Budget2018Lat.
Est.
2018Local2019Specific2019Total201952Ministry of Legal Affairs86,024200,213164,21312,510205,000217,510521 Main Office69,605195,000149,0001,810205,000206,810522 Ministry Administration14,9957197199000900523 Attorney Generals Chambers04,0004,0009,10009.100524 State Solicitor1,424494494700070053Guyana Defence Force844,7BG539,9101,024,1491,042,50001,042,500531 Defence and Security Support844,786539,9101,024,1491,042,50001,042,50055Supreme Court248,800310,376310,376458,4780458,478551 Supreme Court of Judicature248,800310,376310,376458,4780458,47856Public Prosecutions3,16614,00014,0003,42603,426561 Public Prosecutions3,16614 00014 0003,42603,42657Office of the Ombudsman01,6691,6691,04201,042571 Ombudsman01 6691.6691,04201 04258Public Service Appellate Tribunal4,5465,0005,000000581 Public Service Appellate Tribunal4,5465,0005 00000059Ethnic Relations Commission1,4740019,613019,613591 Ethnic Relations Commission1,4740019613019.61361Rights Commissions of Guyana5,4471,0301,03012,755012,755611 Rights Commisstons of Guyana5.4471 0301,03012,755012 75562Public Procurement Commission27,9467,8807,8809,40009,400621 Public Procurement Commission27.9467,8807 8809 40009 40071RegioM: Barima/Waln!320,666350,000337,000600,8000600,800711 Regional Administration and Finance25,93114,50014,50056,280056 280712 Public Infrastructure49,091107,000104,000162.7000162 700713 Education Delivery123,507118,200108,200193,2700193.270714 Health Services121,336110,300110 300168,5500168,550715 Agriculture00020,000020.00072Reglon2:
 Pomeroon/Supenaam430,907461,000391,000532,1550532,155721 Regional Admin.stration and Finance15,65146,27046.27016 300016 300Figures: GS‘000 Section 1.1Source: Ministry or Finance Public Sector TablesRevenue and ExpenditureTable 8-25 * TABLE 8CENTRAL GOVERNMENTABSTRACT OF CAPITAL EXPENDITURE BY AGENCYAgency Title and NumberActual2017Budget2018Lat.
EsL 2018Local2019Specific2019Total2019722Agriculture45,88240,00040,00040,980040,980723Public Infrastructure67,57368,23068,230113,1200113,120724Educational Delivery157,887193,800143,800211,4000211,400725Health Sen/ices143,914112,70092,700150,3550150,35573Region3: Esseq Isis/West Dem.419,262463,999463,999556,9700556,970731Regional Administration and Finance17,08511,49911,49918,000018,000732Agriculture48,692109,000109,00088,000088,000733Public Infrastructure64,983119,129119,129156,0000156,000734Education Delivery179,050149,871149,871177,7100177,710735Health Services109,45174,50074,500117,2600117,26074Region 4: Demerara/Mahalca502,245511,908486,908601,5780601,578741Regional Administration and Finance27,56017,63517,6357,92507,925742Agriculture44,10045,60045,80048,340048,340743Public Infrastructure79,53090,00090,000103,1280103,128744Education Delivery262,764259,408234,408287,0450287,045745Health Sen/ices88,29299,06599,065155,1400155,14075Region5: Mahalca/Berbice396,400415,000415,000436,1600436,160751Regional Administration and Finance13,2462,2002,20015,378015,378752Agriculture76,92559,80059,80059,000059,000753Public Infrastructure107,081155,450155,450168,7820168,782754Education Delivery94,900144,950144,950145,2000145,200755Health Services104,24852,60052,60047,800047,80076Region6: East B'ce/Corentyne512,876544,200544,200744,9910744,991761Regional Administration and Finance11,19713,58013,58015,940015,940762Agriculture106,880117,209117,209221,2880221,288763Public
Infrastructure149,999141,400141,400226,2120226,212764Education Delivery96,800109,511109,511116,6000116,600765Health Services148,000162 500162,500164,9510164,95177Region7: Cuyunl/Mazaruni223,820255,232242,306448,6080448,608Figures: GS’OOO Section 1.1Source: Ministry of Finance Public Sector TablesRevenue and ExpenditureTable 8-26- TABLE 8CENTRAL GOVERNMENTABSTRACT OF CAPITAL EXPENDITURE BY AGENCYAgency Title and NumberActual2017Budget2018Lat Est 2018Local2019Specific2019Total2019771Regional Administration and Finance1,74816,74416,74438,778038,778772Public
 Infrastructure30,56554,00050,58792,100092,100773Education Delivery111,290120,700109,186207,7000207,700774Health Services80,21763,78865,789108,8300108,830775Agriculture0001,20001,20078Region B: Potaro/Siparunl215,589226,265225,666394,2450394,245781Regional Administration and Finance10,1072,1002,1007,95007,950782Public Infrastructure45,561110,46595,465147,5200147,520783Education Delivery64,16658,30072,700130,7650130,765784Health Services92,15554,40054,40090,500090,500785Agriculture3,6001,0001,00017,510017,51079Reglon9: Upp Takatu/Upp Esseq.387,141447,274437,205534,6000534,800791Regional Administration and Finance41,39648,01547,13658,20005B,200792Agriculture20,59B43,35043,35026,400026,400793Public Infrastructure145,099139,708134,728189,4000189,400794Education Delivery105,845111,549109,339151,4000151,400795Health Services74,203104,652102,652109,4000109,40080ReglonlO: Upp Dem/Upp B'ce368,049460,800410,BOO567,4500567,450601Regional Administration and Finance58,07596,10076,100112,0000112,000802Public Infrastructure170,428104,300104,300116,2000116,200803Education Delivery79,665162,000132,000215,3300215,330804Health Services59,88198,40098,400101,1500101.150805Agriculture00022,770022,770Total58,618,25859,702,42359,016,12341,575,78527,702,76969,278,554Figures: GS'000 Section 1,1Source: Ministry of Finance Public Sector TablesRevenue and ExpenditureTable 8- 27 - THIS PAGEWAS INTENTIONALLY LEFT BLANK*28* SECTION 2CENTRALGOVERNMENTCURRENTAPPROPRIATIONEXPENDITURE - 3 - DETAILS OF
- 3 - DETAILS OF EXPENDITURE Agency Details Agency: 05 Ministry of the Presidency Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 23,650 24,063 24,063 24,063 5,841,162 9,461,290 9,390,477 12,403,303 Total Appropriated Current Expenditure 4,678,529 7,624,631 7,720,667 9,037,064 610 Total Employment Costs 620 Total Other Charges 1,264,293 1,950,623 1,950,593 1,954,153 3,414,236 5,674,007 5,770,074 7,082,911 Total Appropriated
 Capital Expenditure 1,162,633 1,836,659 1,669,810 3,366,239 Grand Total (Appropriated and Statutory) 5,864,812 9,485,353 9,414,540 12,427,366 Programme Code and Description Statutory Employment Other Total Current Capital Total BUDGET BY REPORTING GROUP 051 Policy Development and Administration 24,063 771,220 1,317,068 2,112,351 451,251 2,563,602 052 Defence and National Security 053 Public Service Management 054 Natural Resource Management 055 Citizenship and Immigration Services 056 Social Cohesion 057 Environmental Management and Compliance 058 Cultural Preservation & Conservation 059 Youth 05A Sport 05B Petroleum and Energy Management Agency Total 24,063 1,954,153 7,082,911 9,061,127 3,366,239 12,427,366 Figures: G$'000 Source: Ministry of Finance - 29 - Section 2 Current Appropriation Expenditure STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 18 12 23 165
 50 450 14 732 2019 42 16 58 192 99 479 24 910 Figures: G$'000 Source: Ministry of Finance - 30 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Programme Objective: To provide strategic direction for national development through prudent economic and social policies designed to foster economic growth, reduce crime and poverty and improve the overall health and
 education status of all Guyanese by optimally employing resources and ensuring effective governance, transparency and accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 052 - Defence and National Security Programme Objective: To involve the full range of support to be provided for the State’s sovereignty and territorial integrity as determined by the President and Commander-In-Chief of the Armed Forces of Guyana.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 31 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Programme Objective: To manage the public service of Guyana through the provision of professional personnel, training and consultancy services to ministries, departments and regional administrations.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 055 - Citizenship and Immigration Services Programme Objective: To develop strategies to capture, maintain and secure all events of births, deaths and marriages as they occur by way of registration and the issuance of work permits to non-nationals, granting of citizenship and supplying upon request extracts and other information.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 32 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 056 - Social Cohesion Programme Objective: To foster a Guyana where diversities are embraced, conflicts resolved, networks and collaboration with stakeholders strengthened and decision making processes result in equal opportunities for all.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 057 - Environmental Management and Compliance Programme Objective: To develop a robust environmental system that safeguards the integrity of the natural environment and protects public health through the development and adoption of appropriate, sustainable and coherent policies and programmes.
This programme will further work to nurture this system through the utilisation of best available science, up-to-date information and the engagement of all stakeholders to effectively advance the environmental initiatives of the Government for the benefit of all Guyanese and the global community.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 33 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 058 - Cultural Preservation & Conservation Programme Objective: To preserve, promote, develop and foster appreciation for Guyana’s cultural and natural heritage and cultural diversity by the formulation and implementation of policies and programmes through training, documentation and dissemination of information, for improved nationhood.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 059 - Youth Programme Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop abilities, and create a cadre of entrepreneurs/volunteers/leaders to make meaningful contributions to national development Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 34 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary
 By Programme Agency: 05 Ministry of the Presidency Programme: 05A - Sport Programme Objective: To ensure all Guyanese are provided with equal opportunities to participate in sports through interactive programmes, whilst exploiting new economic frontiers that promote/foster physical well- being, talents/abilities and social cohesion, in order to contribute meaningfully to national development Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 05B - Petroleum and Energy Management Programme Objective: To manage the oil and gas sector in Guyana and increase the value proposition for Guyanese through the adoption of efficient and effective modalities, transparency, balance, and the adoption of an evidence-based approach.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 35 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and
 Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 36 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Details
 of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 6 0 2 27 23 217 0 275 Figures: G$'000 Source: Ministry of Finance - 37 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of Presidency Programme: 052 -
 Defence and National Security Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical
 Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 38 - Section 2 Current Appropriation Expenditure DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 052 - Defence and National Security Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods & Services Pchd.
Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 1 4 0 5 Figures: G$'000 Source: Ministry of Finance - 39 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133
 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 40 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the
 Presidency Programme: 053 - Public Service Management Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 5 1 3 25 7 44 15 100 Figures: G$'000 Source: Ministry of Finance - 41 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Details
 of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other
 Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 38,000
Figures: G$'000 Source: Ministry
6,500 0 520 Figures: G$'000 Source: Ministry of Finance - 42 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 1 1 5 91 4 38 1 141 Figures: G$'000 Source: Ministry of Finance - 43 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 056 - Social Cohesion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 16,720
Figures: G$'000 Source: Ministry of Finance - 44 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 056 - Social Cohesion Details of Current
 Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 7 2 10 25 6 46 3 99 Figures: G$'000 Source: Ministry of Finance - 45 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 057 - Environmental Management and Compliance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113
 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 20
Figures: G$'000 Source: Ministry of Finance - 46 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 057 - Environmental Management and Compliance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 15 0 15 Figures: G$'000 Source: Ministry of Finance - 47 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 058 - Cultural Preservation & Conservation Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt -
 Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2,158
Figures: G$'000 Source: Ministry of Finance - 48 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 058 - Cultural Preservation & Conservation Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273
 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation Filled 2019 8 5 16 9 28 42 4 112 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 3 0 6 7 11 28 5 60 Figures: G$'000 Source: Ministry of Finance - 49 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 059 - Youth Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages
 and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113
 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 6,537
Figures: G$'000 Source: Ministry of Finance - 50 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the
 Presidency Programme: 059 - Youth Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation Filled 2019 15 6 21 15 21 56 1 135 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 1 9 4 1 1 18 1 35 Figures: G$'000 Source: Ministry of Finance - 51 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05A - Sport Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 46,919
Figures: G$'000 Source: Ministry of Finance - 52 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05A - Sport Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle
 Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation Filled 2019 0 1 1 0 9 14 0 25 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 14 0 14 Figures: G$'000 Source: Ministry of Finance - 53 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05B - Petroleum and Energy Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113
 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source:
0 0 0 0 4,350 2,000 0 150 Figures: G$'000 Source: Ministry of Finance - 54 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 05B - Petroleum and Energy Management Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation Filled STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 3 0 3 Figures: G$'000 Source: Ministry of Finance - 55 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 02 Office of the Prime Minister Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 831,380 536,390 100,186 436,204 294,990 831,380 0 839,819 694,819 89,809 605,010 145,000 839,819 0 838,683 693,683
 89,809 603,874 145,000 838,683 0 908,800 759,675 84,356 675,319 149,125 908,800 Programme Code and Description Statutory Employment Other Total Current Capital Total 021 Prime Ministers Secretariat Agency Total 0 0 84,356 675,319 759,675 149,125 908,800 84,356 675,319 759,675 149,125 908,800 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 1 28 0 29 2019 0 0 0 1 4 22 0 27 Figures: G$'000 Source: Ministry of Finance - 56 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 02 Office of the Prime Minister Programme: 021 - Prime Ministers Secretariat Programme Objective: To provide efficient and timely administrative and personal support to the Prime Minister thereby ensuring seamless discharge of the functions and responsibilities of the Office of the Prime Minister.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 57 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Ministers Secretariat Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning
 Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 58 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Ministers Secretariat Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility
 Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships)
 Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 1 4 22 0 27 Figures: G$'000 Source: Ministry of Finance - 59 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 03 Ministry of Finance Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure 4,330,677 4,662,000 4,662,000 4,895,100 Total Appropriated Expenditure 20,992,163 23,630,829
 23,632,090 31,046,279 Total Appropriated Current Expenditure 17,455,502 19,203,614 19,128,485 26,069,678 610 Total Employment Costs 620 Total Other Charges 6,561,455 6,846,769 6,846,760 12,220,612 10,894,047 12,356,845 12,281,725 13,849,066 Total Appropriated Capital Expenditure 3,536,661 4,427,215 4,503,606 4,976,601 Grand Total (Appropriated and Statutory) 25,322,840 28,292,829 28,294,090 35,941,379 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 031 Policy and Administration 0 11,709,388 8,634,993 Total Current 20,344,381 Capital Total 4,759,652 25,104,033 032 Public Financial Management 4,895,100 511,224 5,214,073 10,620,397 216,949 10,837,346 Agency Total 4,895,100 12,220,612 13,849,066 30,964,778 4,976,601 35,941,379 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 28 3 26 62 5 109 2 235 2019 27 3 28 80 9 108 2 257 Figures: G$'000 Source: Ministry of Finance - 60 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Programme Objective: To coordinate and manage the available human, financial and fiscal resources towards the efficient operations of the Ministry and to facilitate the
 provision of critical financial and other support services to enable effective service delivery.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 16,669,195 13,248,269 6,161,744 125,572 7,874 7,086,525 3,420,926 16,669,195 0 18,630,310 14,333,246 6,383,612 129,897 11,165 7,949,634 4,297,064 18,630,310 Budget 2019 0 25,104,033 20,344,381 11,709,388 144,306 12,950 8,634,993 4,759,652 0 18,661,503 14,288,049 6,383,607 129,342 11,715 7,904,442 4,373,455 18,661,503 25,104,033 Programme: 032 - Public Financial Management Programme Objective: To provide efficient and effective planning, budgeting and treasury services towards the execution of prudent public financial management.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 61 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Revision of Wages & Salaries 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2018 Revised Budget Figures: G$'000 Source: Ministry of Finance - 62 - Section 2 Current
 Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282
 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 4 1 10 28 5 29 1 78 Revised Budget Budget Filled 2019 4 1 10 36 9 29 1 90 Figures: G$'000 Source: Ministry of Finance - 63 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03
 Ministry of Finance Programme: 032 - Public Financial Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries
 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2018 4,662,000 0 0 4,430,000 232,000 0 0 0 0 4,870,368 445,103 41,914 2,708
Revised Budget 2019 4,895,100 0 0 4,651,500 243,600 0 0 0 0 5,725,297 487,531 45,268 3,595 19,583 38,388 0 379,578
Figures: G$'000 Source: Ministry of Finance - 64 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 032 - Public Financial Management Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 24 2 16 34 0 80 1 157 Budget Filled Figures: G$'000 Source: Ministry of Finance - 65 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 04 Ministry of Foreign Affairs Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total
 Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 5,230,736 5,577,149 6,325,025 6,838,281 Total Appropriated Current Expenditure 5,022,074 5,089,440 5,849,276 6,302,654 610 Total Employment Costs 620 Total Other Charges 1,630,798 2,047,014 2,047,012 2,395,509 3,391,276 3,042,426 3,802,263 3,907,145 Total Appropriated Capital Expenditure 208,662 487,709 475,749 535,627 Grand Total (Appropriated and Statutory) 5,230,736 5,577,149 6,325,025 6,838,281 2019 BUDGET BY REPORTING GROUP Programme Code and
 Description Statutory Employment Other 041 Development of Foreign Policy 042 Foreign Policy Promotion 043 Development of Foreign Trade Policy Agency Total 0 0 0 0 291,259 2,160,370 Total Current 2,451,629 Capital Total 52,912 2,504,541 2,042,203 1,728,885 3,771,088 482,715 4,253,803 62,047 17,890 79,937 0 79,937 2,395,509 3,907,145 6,302,654 535,627 6,838,281 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 89 8 46 69 64 58 21 355 2019 95 6 50 75 80 57 18 381 Figures: G$'000 Source: Ministry of Finance - 66 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Programme Objective: To develop a professional Foreign Service cadre that pursues the national interest and supports policies of the Government of the Co-operative Republic of Guyana by employing economic diplomacy, soft power, as well as the conventional tools of political diplomacy, as well as to coordinate and manage the human, financial and physical resources necessary for the successful administration of the foreign policy of Guyana.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 042 - Foreign Policy Promotion Programme Objective: To promote and defend Guyana’s interests worldwide.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 67 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Programme Objective: To advance Guyana's multilateral, regional and bilateral trading interests, identify new markets for goods and services through the formulation of a coherent and effective trade policy.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 68 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 69 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112
 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance
 of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 70 - Section 2 Current Appropriation
 Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination
 Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 50 2 2 27 15 32 8 136 Figures: G$'000 Source: Ministry of Finance - 71 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 042 - Foreign
 Policy Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and
 Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 535,032
598,222
Figures: G$'000 Source: Ministry of Finance - 72 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 042 - Foreign Policy Promotion Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 33 4 48 47 65 22 10 229 Figures: G$'000 Source: Ministry of Finance - 73 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Details of Current
 Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 74 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade
 Policy Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 12 0 0 1 0 3 0 16 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 1 1 0 1 0 0 0 3 Figures: G$'000 Source: Ministry of Finance - 75 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 07 Parliament Office Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,505,818 1,578,100 1,576,566 1,700,271 Total Appropriated Current Expenditure 1,430,316 1,482,100 1,480,566 1,612,771 610 Total Employment Costs 620 Total Other Charges 0 0 0 0 1,430,316 1,482,100 1,480,566
 1,612,771 Total Appropriated Capital Expenditure 75,502 96,000 96,000 87,500 Grand Total (Appropriated and Statutory) 1,505,818 1,578,100 1,576,566 1,700,271 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 071 National Assembly Agency Total 0 0 0 0 Total Current 1,612,771 Capital Total 87,500 1,700,271 1,612,771 1,612,771 1,612,771 87,500 1,700,271 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 76 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 07 Parliament Office Programme: 071 - National Assembly Programme Objective: To provide administrative support for the efficient conduct of the business of the National Assembly (in the making of laws, etc.
), Parliamentary Committees and Sub-Committees.

Also to provide local secretarial services in respect of matters pertaining to those international organisations with which the Parliament of Guyana holds membership.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 77 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251
 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 1,430,316 1,482,100 1,480,566 1,612,771 Figures: G$'000 Source: Ministry of Finance - 78 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment
 and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 79 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 08 Audit Office of Guyana Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 754,796 722,068 0 722,068 32,728 754,796 0 783,876 766,357 0 766,357 17,519 783,876 0 783,876
 766,357 0 766,357 17,519 783,876 0 872,009 854,614 0 854,614 17,395 872,009 Programme Code and Description Statutory Employment Other Total Current Capital Total 081 Audit Office Agency Total 0 0 0 0 854,614 854,614 17,395 872,009 854,614 854,614 17,395 872,009 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 80 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 08 Audit Office of Guyana Programme: 081 - Audit Office Programme Objective: To provide timely reports in the most up-to-date audit practices while fostering excellent relationships with clients.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 81 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 08 Audit Office of Guyana Programme: 081 - Audit Office Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance
 of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 722,068 766,357 766,357 854,614 Figures: G$'000 Source: Ministry of Finance - 82 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 08 Audit Office of Guyana Programme: 081 - Audit Office Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and
 Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 83 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 09 Public and Police Service Commission Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 89,932 85,707 0 85,707 4,225 89,932 0 95,140 92,140 0 92,140 3,000 95,140 0 94,153 91,153 0 91,153 3,000
 94,153 0 146,317 134,717 0 134,717 11,600 146,317 Programme Code and Description Statutory Employment Other Total Current Capital Total 091 Public and Police Service Commission Agency Total 0 0 0 0 134,717 134,717 11,600 146,317 134,717 134,717 11,600 146,317 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 84 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Programme Objective: To deal with matters concerning the appointments to and disciplinary control of all public offices and ranks in the Guyana Police Force above the rank of Inspector.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 85 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253
 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 85,707 92,140 91,153 134,717 Figures: G$'000 Source: Ministry of Finance - 86 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events
 Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 87 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 10 Teaching Service Commission Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 95,504 80,640 0 80,640 14,864 95,504 0 125,158 114,742 0 114,742 10,416 125,158 0 123,239 112,823 0 112,823 10,416 123,239 0
 109,095 108,595 0 108,595 500 109,095 Programme Code and Description Statutory Employment Other Total Current Capital Total 101 Teaching Service Commission Agency Total 0 0 0 0 108,595 108,595 108,595 108,595 500 500 109,095 109,095 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 88 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Programme Objective: To appoint persons as teachers/lecturers in the public service and to remove and exercise disciplinary control over persons holding or acting in such offices.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 89 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 80,640 114,742 112,823 108,595 Figures: G$'000 Source: Ministry of Finance - 90 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals
 Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 91 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 11 Guyana Elections Commission Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,746,969 2,900,000 2,257,468 5,371,061 Total Appropriated Current Expenditure 1,626,969 2,739,910 2,097,378 4,893,061 610 Total Employment Costs 620 Total Other Charges 0 0 0 0 1,626,969 2,739,910 2,097,378 4,893,061 Total Appropriated Capital Expenditure 120,000 160,090 160,090
 478,000 Grand Total (Appropriated and Statutory) 1,746,969 2,900,000 2,257,468 5,371,061 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 111 Elections Commission Agency Total 0 0 0 0 Total Current 4,893,061 Capital Total 478,000 5,371,061 4,893,061 4,893,061 4,893,061 478,000 5,371,061 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 92 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Programme Objective: To exercise general direction and supervision over the registration of electors and the administrative conduct of all elections of members of National Assembly, the Regional Democratic Councils and Local Authorities in Guyana.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 93 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of
 Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 1,626,969 2,739,910 2,097,378 4,893,061 Figures: G$'000 Source: Ministry of Finance - 94 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National
 and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 95 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 17 Ministry of Indigenous Peoples' Affairs Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges 0 0 0 0 2,263,213 2,219,960 2,104,827 1,930,634 931,831 142,569 789,262 1,036,686 168,725 867,961 971,553 168,725 802,828 1,115,286 215,875 899,411 815,348 Total
 Appropriated Capital Expenditure 1,331,382 1,183,274 1,133,274 Grand Total (Appropriated and Statutory) 2,263,213 2,219,960 2,104,827 1,930,634 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 215,875 899,411 Total Current 1,115,286 Capital Total 815,348 1,930,634 171 Policy Development and Administration Agency Total 0 0 215,875 899,411 1,115,286 815,348 1,930,634 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 9 4 8 10 25 46 0 102 2019 11 3 8 15 29 56 5 127 Figures: G$'000 Source: Ministry of Finance - 96 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 17 Ministry of Indigenous Peoples' Affairs Programme: 171 - Policy Development and Administration Programme Objective: To support and encourage the economic empowerment, integration and environmental development of Indigenous Peoples' communities through strategic initiatives and informed policy formulation.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 97 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 17 Ministry of Indigenous Peoples' Affairs Programme: 171 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 98 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme
 Details Agency: 17 Ministry of Indigenous Peoples' Affairs Programme: 171 - Policy Development and Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses
 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions & Train.
6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes & Subvention to LA 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.

Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 11 3 8 15 29 56 5 127 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 9 4 8 10 25 46 0 102 Figures: G$'000 Source: Ministry of Finance - 99 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 21 Ministry of Agriculture Acct Code Details of
 Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 18,169,814 16,858,653 21,787,578 14,317,230 Total Appropriated Current Expenditure 14,520,297 12,256,036 17,820,924 9,702,381 610 Total Employment Costs 620 Total Other Charges 735,863 729,305 729,277 746,392 13,784,434 11,526,731 17,091,646 8,955,989 Total Appropriated Capital Expenditure 3,649,517 4,602,617 3,966,654 4,614,849 Grand Total (Appropriated and Statutory) 18,169,814 16,858,653 21,787,578 14,317,230 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 211 Ministry Administration 212 Agriculture Development and Support Services 213 Fisheries 214 Hydrometeorological Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 16 25 56 32 28 185 1 343 2019 19 38 61 35 37 155 0 345 Figures: G$'000 Source: Ministry of Finance - 100 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By
 Programme Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Programme Objective: To ensure effective and efficient management of human, financial, physical and material resources for successful implementation and administration of the Ministry's agenda.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 212 - Agriculture Development and Support Services Programme Objective: To promote and support the growth and development of agriculture in Guyana through the provision of infrastructural, regulatory and technical services.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 1,302,092 0 0 0 0 0 1,302,092 1,302,092 0 2,071,230 0 0 0 0 0 2,071,230 2,071,230 Budget 2019 0 11,509,124 8,085,978 0 0 0 8,085,978 3,423,146 0 1,528,368 0 0 0 0 0 1,528,368 1,528,368 11,509,124 Figures: G$'000 Source: Ministry of Finance - 101 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Programme Objective: To manage, regulate and promote the sustainable utilization of Guyana's fishery resources for the benefit and safety of all stakeholders in the sector and nation as a whole.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 214 - Hydrometeorological Services Programme Objective: To observe, archive and understand Guyana's weather and climate and provide meteorological, hydrological and oceanographic services in support of Guyana’s national needs and international obligation.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 102 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 103 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and
 Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 104 - Section 2
 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281
 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 14 7 13 22 9 166 1 232 Budget Filled Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 105 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21
 Ministry of Agriculture Programme: 212 - Agriculture Development and Support Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total
 Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0
8,085,978 Figures: G$'000 Source: Ministry of Finance - 106 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 212 - Agriculture Development and Support Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272
 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation 8,085,978 8,085,978 0 0 0 0 0 0 0 0 0 0 8,085,978 Filled STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 107 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and
 Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224
 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 5,000
6,200 6,000 0 5,000 1,000 5,000 0 0 0 0 5,000 10,010 4,200 0 10 Figures: G$'000 Source: Ministry of Finance - 108 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased
 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2 18 4 3 20 6 0 53 Figures: G$'000 Source: Ministry of Finance - 109 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 214 - Hydrometeorological Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and
 Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115
 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 5,176
Figures: G$'000 Source: Ministry of Finance - 110 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 214 - Hydrometeorological Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 3 13 46 8 6 3 0 79 Figures: G$'000 Source: Ministry of Finance - 111 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 25 Ministry of Business Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory
 Expenditure Total Appropriated Expenditure 0 0 0 0 1,693,571 2,165,412 2,265,671 2,657,661 Total Appropriated Current Expenditure 1,084,070 1,366,034 1,352,890 1,521,636 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 144,196 939,874 609,500 158,605 156,975 190,325 1,207,429 1,195,915 1,331,311 799,378 912,781 1,136,025 Grand Total (Appropriated and Statutory) 1,693,571 2,165,412 2,265,671 2,657,661 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory
 Employment Other Total Current Capital Total 251 Policy Development and Administration 252 Business Development, Support and Promotion 253 Consumer Protection 254 Tourism Development and Promotion Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 12 3 4 14 5 41 0 79 2019 13 15 5 18 7 27 0 85 Figures: G$'000 Source: Ministry of Finance - 112 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Programme Objective: To provide leadership, policy making capacity and administrative support to the Ministry in order to enable the effective implementation of the Ministry’s strategic plan and the National Tourism Policy.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 252 - Business Development, Support and Promotion Programme Objective: To implement and facilitate the implementation of policies and programmes to foster business development, promote value-added exports, attract investments and increase job and income opportunities.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 113 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Programme Objective: To ensure that there is fair competition among businesses and that the rights of consumers are known and protected.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 254 - Tourism Development and Promotion Programme Objective: To implement national policies for the sustainable development of Guyana's Tourism sector and the promotion and marketing of Guyana as a tourist destination/ Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 114 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 115 - Section 2
 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
0
Figures: G$'000 Source: Ministry of Finance - 116 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes & Subvention to LA 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 8 5 2 17 7 16 0 55 Figures: G$'000 Source: Ministry of Finance - 117 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031
 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 1,910
Figures: G$'000 Source: Ministry of Finance - 118 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion Details of Current Expenditure Actual 2017
 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 3 2 2 1 0 9 0 17 Figures: G$'000 Source: Ministry of Finance - 119 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and
 Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 1,468
Figures: G$'000 Source: Ministry of Finance - 120 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 253 - Consumer Protection Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity
 Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 1 1 1 0 0 1 0 4 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 1 1 0 0 0 3 0 5 Figures: G$'000 Source: Ministry of Finance - 121 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 254 - Tourism Development and Promotion Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt -
 Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance -
0 0 Figures: G$'000 Source: Ministry of Finance - 122 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 254 - Tourism Development and Promotion Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment
 Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 1 7 0 0 0 1 0 9 Figures: G$'000 Source: Ministry of Finance - 123 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 26 Ministry of Natural Resources Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital
 Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 490,469 247,440 243,029 298,760 789,229 830,930 386,208 444,722 279,100 781,893 380,371 401,522 412,100 873,271 340,367 532,904 572,972 1,110,030 1,193,993 1,446,243 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 261 Policy Development and Administration 262 Natural Resource Management 264 Petroleum Management Agency Total 0 0 0 0 144,149 202,602 346,751 437,000 783,751 196,218 330,302
 526,520 135,972 662,492 0 0 0 0 0 340,367 532,904 873,271 572,972 1,446,243 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 5 0 1 3 5 70 0 84 2019 4 0 1 6 10 72 0 93 Figures: G$'000 Source: Ministry of Finance - 124 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Programme Objective: To develop, implement and oversee policies related to natural resources, to coordinate the programmes, plans and activities of implementing agencies under the purview of the Ministry of Natural Resources and to support the advancement of the green economy.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 262 - Natural Resource Management Programme Objective: To promote and support the expansion and diversification of the economy by facilitating responsible exploration and development of Guyana’s natural resources through effective management, regulation and oversight by the regulatory agencies.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 125 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 26 Ministry of Natural Resources Programme: 264 - Petroleum Management Programme Objective: To promote and support the exploration and production of oil and gas resources by regulating, managing and monitoring the industry to ensure that the resources are developed in an environmentally responsible manner to attain maximum profits to benefit all Guyanese.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 126 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 127 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 261 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243
 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 128 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 261 - Policy
 Development and Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and
 Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 4 0 1 6 8 23 0 42 Figures: G$'000 Source: Ministry of Finance - 129 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 262 - Natural Resource Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031
 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 4,000
Figures: G$'000 Source: Ministry of Finance - 130 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 262 - Natural Resource Management Details of Current Expenditure Actual 2017
 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 2 49 0 51 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 1 31 0 32 Figures: G$'000 Source: Ministry of Finance - 131 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 264 - Petroleum Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities
 Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 132 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 26 Ministry of Natural Resources Programme: 264 - Petroleum Management Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other
 Goods & Services Pchd.
Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled Figures: G$'000 Source: Ministry of Finance - 133 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 32 Ministry of Public Infrastructure Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 36,633,702 32,065,160 32,269,556 34,922,320 Total Appropriated Current Expenditure 7,268,880 7,879,054 7,831,189 8,710,288 610 Total
 Employment Costs 620 Total Other Charges 671,192 711,136 711,136 818,683 6,597,689 7,167,918 7,120,053 7,891,605 Total Appropriated Capital Expenditure 29,364,822 24,186,106 24,438,367 26,212,032 Grand Total (Appropriated and Statutory) 36,633,702 32,065,160 32,269,556 34,922,320 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 321 Policy Development and Administration 322 Public Works 323 Transport Agency Total 0 0 0 0 83,582 4,450,977 Total Current 4,534,559
 Capital Total 5,619,800 10,154,359 731,687 3,350,784 4,082,471 17,823,889 21,906,360 3,414 89,844 93,258 2,768,343 2,861,601 818,683 7,891,605 8,710,288 26,212,032 34,922,320 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 11 11 34 30 41 225 0 352 2019 10 19 36 40 61 232 0 398 Figures: G$'000 Source: Ministry of Finance - 134 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Programme Objective: To ensure effective and efficient coordination and management of human, financial and physical resources necessary for the successful administration of the ministry's operations, and to communicate government's policies and directives to the ministry's operatives and the public.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 322 - Public Works 0 6,842,856 3,781,782 79,598 71,620 7,978 3,702,184 3,061,074 6,842,856 0 6,711,288 4,008,354 79,851 70,408 9,443 3,928,503 2,702,934 6,711,288 Budget 2019 0 10,154,359 4,534,559 83,582 73,283 10,299 4,450,977 5,619,800 0 6,685,230 4,007,508 79,851 70,234 9,617 3,927,657 2,677,722 6,685,230 10,154,359 Programme Objective: To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 19,846,782 3,416,213 589,174 579,362 9,812 2,827,039 16,430,569 19,846,782 0 18,740,942 3,784,339 628,308 616,507 11,801 3,156,031 14,956,603 18,740,942 Budget 2019 0 21,906,360 4,082,471 731,687 707,375 24,312 3,350,784 17,823,889 0 18,492,086 3,739,430 628,308 610,318 17,990 3,111,122 14,752,656 18,492,086 21,906,360 Figures: G$'000 Source: Ministry of Finance - 135 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Programme Objective: To construct and maintain strategic government aerodromes in the hinterland regions and advice Government on transport issues critical to the development of adequate, efficient and economical air, land and water transport countrywide.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 136 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 137 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and
 Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 138 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating
 Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 9 2 9 21 12 14 0 67 Figures: G$'000 Source: Ministry of Finance - 139 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 - Public Works Details
 of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical
 and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 56,181
90
Figures: G$'000 Source: Ministry of Finance - 140 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 - Public Works Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 1 17 27 19 49 217 0 330 Figures: G$'000 Source: Ministry of Finance - 141 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116
 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 142 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and
 Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 0 1 0 1 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 1 0 1 Figures: G$'000 Source: Ministry of Finance - 143 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 33 Ministry of Public Telecommunications Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 2,292,776 4,696,061 4,694,352 4,437,801 Total Appropriated Current Expenditure 1,934,858 2,131,855 2,130,146 2,174,906 610 Total Employment Costs 620 Total Other Charges 401,387 97,119 97,118 116,969 1,533,471
 2,034,736 2,033,027 2,057,937 Total Appropriated Capital Expenditure 357,919 2,564,206 2,564,206 2,262,895 Grand Total (Appropriated and Statutory) 2,292,776 4,696,061 4,694,352 4,437,801 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 331 Policy Development and Administration 332 Public Telecommunications 334 Industry Innovations Agency Total 0 0 0 0 106,479 153,679 260,158 68,500 328,658 0 1,847,610 1,847,610 2,184,895 4,032,505 10,490
 56,648 67,138 9,500 76,638 116,969 2,057,937 2,174,906 2,262,895 4,437,801 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 2 1 4 8 1 31 0 47 2019 2 2 5 12 8 30 3 62 Figures: G$'000 Source: Ministry of Finance - 144 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Programme Objective: To transform the Ministry into an efficient and dynamic organisation and to formulate and implement policies and legislation which will promote growth of industries and facilitate modernization and transformation of public services.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 332 - Public Telecommunications Programme Objective: To support Govenment Agencies and Ministries by establishing ICT systems which allow for efficient and effective delivery of services to the public.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 145 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 33 Ministry of Public Telecommunications Programme: 334 - Industry Innovations Programme Objective: To support the development of an enabling environment for the creation of a viable ICT private sector that will create wealth, employment and contribute significantly to the Gross Domestic Product (GDP).
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 146 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 147 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental
 and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 148 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 331 - Policy Development and Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2 2 5 12 8 27 3 59 Figures: G$'000 Source: Ministry of Finance - 149 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 332 - Public Telecommunications Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112
 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 150 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 332 - Public Telecommunications Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Vehicle Spares and Service Other Transport, Travel and Postage Acct Code 6264 6265 Utility Charges 6271 6272 6273 Telephone Charges Electricity Charges Water Charges Other
 Goods & Services Pchd.
Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 151 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 334 - Industry Innovations Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal
 Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of
2,500 0 50 Figures: G$'000 Source: Ministry of Finance - 152 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 33 Ministry of Public Telecommunications Programme: 334 - Industry Innovations Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services
 Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 0 3 0 3 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 3 0 3 Figures: G$'000 Source: Ministry of Finance - 153 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 40 Ministry of Education Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 18,802,239 19,987,251 19,065,678 21,864,742 Total Appropriated Current Expenditure 16,113,037 17,116,298 16,635,527 18,069,898 610 Total Employment Costs 620 Total
 Other Charges 4,801,991 5,110,883 5,111,623 5,433,935 11,311,046 12,005,415 11,523,904 12,635,963 Total Appropriated Capital Expenditure 2,689,202 2,870,953 2,430,151 3,794,844 Grand Total (Appropriated and Statutory) 18,802,239 19,987,251 19,065,678 21,864,742 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY REPORTING GROUP 401 Policy Development and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary
 Education 406 Post-Secondary/Tertiary Education 407 Cultural Preservation and Conservation 408 Youth 409 Sport Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 577 1109 261 241 188 262 343 2981 2019 611 1158 286 240 183 133 273 2884 Figures: G$'000 Source: Ministry of Finance - 154 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Programme Objective: To facilitate achievement of sector strategies and plans, through implementation of national policies, and coordination of human, financial and physical resources.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 402 - Training and Development Programme Objective: To improve the quality of pedagogy and learning processes, through enhancement and development of skills, knowledge, attitudes and understanding in the delivery of education.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 155 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 403 - Nursery Education Programme Objective: To effectively and efficiently coordinate, monitor and manage the curriculum at the nursery level, in accordance to national standards.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 404 - Primary Education Programme Objective: To effectively and efficiently coordinate, monitor and manage the curriculum at the primary level, in accordance with national standards.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 156 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 405 - Secondary Education Programme Objective: To effectively and efficiently coordinate, monitor and manage the curriculum at the secondary level, in accordance to national standards.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 406 - Post-Secondary/Tertiary Education Programme Objective: To contribute to a competent, qualified, and diversified labour force for the economic development of Guyana.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 157 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 407 - Cultural Preservation and Conservation Programme Objective: To preserve, promote, develop and foster appreciation for Guyana’s cultural and natural heritage and cultural diversity by the formulation and implementation of policies and programmes through training, documentation and dissemination of information, for improved nationhood.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 408 - Youth Programme Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop abilities, and create a cadre of entrepreneurs/volunteers/leaders to make meaningful contributions to national development Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 158 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 409 - Sport Programme Objective: To ensure all Guyanese are provided with equal opportunities to participate through interactive programmes, whilst exploiting new
 economic frontiers that promote/foster physical well-being, talents/abilities and social cohesion, in order to contribute meaningfully to national development Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 742,924
Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 159 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings
 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0
2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 160 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services
 Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 33 25 18 136 51 53 3 319 Figures: G$'000 Source: Ministry of Finance - 161 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of
 Education Programme: 402 - Training and Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative
 Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 26,978
19,960
Figures: G$'000 Source: Ministry of Finance - 162 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 402 - Training and Development Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 6 59 9 16 32 49 55 226 Figures: G$'000 Source: Ministry of Finance - 163 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 - Nursery
 Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft
 Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 561
0
1,194 79,234 600 71,000 7,634 30,850 0 0 0 0 30,850 7,223 6,200 0 23 Figures: G$'000 Source: Ministry of Finance - 164 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 - Nursery Education Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 83 123 33 0 3 0 52 294 Figures: G$'000 Source: Ministry of Finance - 165 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Details of Current Expenditure Acct Code Total Statutory Expenditure
 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 127,300
0
12,500 55,500 0 0 0 0 55,500 15,259 5,520 0 8,000 Figures: G$'000 Source: Ministry of Finance - 166 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 188 324 60 1 35 0 62 670 Figures: G$'000 Source: Ministry of Finance - 167 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education Details of Current Expenditure Acct
 Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
900
Figures: G$'000 Source: Ministry of Finance - 168 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 294 539 134 31 42 4 85 1,129 Figures: G$'000 Source: Ministry of Finance - 169 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406 - Post-Secondary/Tertiary Education Details of Current
 Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft
 Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
19,200
31,962 0 0 0 0 0 130,700 1,700 78,000 19,200 31,800 12,500 12,500 80,200 0 72,000 8,200 37,000 0 0 0 0 37,000 20,250 15,000 0 200 Figures: G$'000 Source: Ministry of Finance - 170 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406 - Post-Secondary/Tertiary Education Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 7 88 32 56 20 27 16 246 Figures: G$'000 Source: Ministry of Finance - 171 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 407 - Cultural Preservation
 and Conservation Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative
 Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 172 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 407 - Cultural Preservation and Conservation Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Vehicle Spares and Service
 Other Transport, Travel and Postage Acct Code 6264 6265 Utility Charges 6271 6272 6273 Telephone Charges Electricity Charges Water Charges Other Goods & Services Pchd.
Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies&Cont to Local & Intl 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 173 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 408 - Youth Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest
 Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the
 Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 174 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 408 - Youth Details of Current Expenditure Actual 2017 Budget
 2018 Revised 2018 Budget 2019 Vehicle Spares and Service Other Transport, Travel and Postage Acct Code 6264 6265 Utility Charges 6271 6272 6273 Telephone Charges Electricity Charges Water Charges Other Goods & Services Pchd.
Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies&Cont to Local & Intl 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 175 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 409 - Sport Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest
 Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to
 the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 176 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 409 - Sport Details of Current Expenditure Actual 2017 Budget 2018
 Revised 2018 Budget 2019 Vehicle Spares and Service Other Transport, Travel and Postage Acct Code 6264 6265 Utility Charges 6271 6272 6273 Telephone Charges Electricity Charges Water Charges Other Goods & Services Pchd.
Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies&Cont to Local & Intl 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 177 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 42 Ministry of Communities Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 6,300,774 6,515,654 6,535,688 8,321,699 Total Appropriated Current Expenditure 1,970,741 1,764,334 1,747,277 2,772,199 610 Total Employment Costs 620 Total Other Charges 269,759 350,763 350,762 403,622 1,700,982 1,413,571 1,396,515 2,368,577 Total Appropriated
 Capital Expenditure 4,330,033 4,751,320 4,788,412 5,549,500 Grand Total (Appropriated and Statutory) 6,300,774 6,515,654 6,535,688 8,321,699 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 421 Sustainable Communities Management 422 Sustainable Communities Development Agency Total 0 0 0 217,415 1,269,341 Total Current 1,486,756 Capital Total 622,000 2,108,756 186,207 1,099,236 1,285,443 4,927,500 6,212,943 403,622 2,368,577 2,772,199 5,549,500 8,321,699 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 25 5 2 24 19 72 4 151 2019 24 17 4 28 22 61 14 170 Figures: G$'000 Source: Ministry of Finance - 178 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Programme Objective: To enable Local Democratic Organs to deliver satisfactory social, economic and environmental services thereby improving living conditions in communities across Guyana.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 422 - Sustainable Communities Development Programme Objective: To provide affordable housing solutions, water supply and sanitation services and promote water resources management.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 179 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133
 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 180 - Section 2 Current Appropriation Expenditure DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating
 Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 23 9 2 26 16 21 9 106 Figures: G$'000 Source: Ministry of Finance - 181 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 422 - Sustainable
 Communities Development Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior
 Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 1,800
3,500
0 7,000 1,500 15,600 6,000 3,000 3,100 0 3,500 18,700 8,000 0 0 Figures: G$'000 Source: Ministry of Finance - 182 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 422 - Sustainable Communities Development Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 1 8 2 2 6 40 5 64 Figures: G$'000 Source: Ministry of Finance - 183 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 43 Ministry of Public Health Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0
 0 0 0 21,100,135 23,455,957 22,927,732 25,223,160 Total Appropriated Current Expenditure 19,343,850 20,947,496 20,783,271 22,051,479 610 Total Employment Costs 620 Total Other Charges 6,322,007 6,649,604 6,649,601 6,672,494 13,021,843 14,297,892 14,133,670 15,378,985 Total Appropriated Capital Expenditure 1,756,285 2,508,461 2,144,461 3,171,681 Grand Total (Appropriated and Statutory) 21,100,135 23,455,957 22,927,732 25,223,160 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory
 Employment Other 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional & Clinical Services 435 Health Sciences Education 436 Standards and Technical Services 437 Disability and Rehabilitation Services 0 0 0 0 0 0 0 560,515 1,174,276 Total Current 1,734,791 Capital Total Agency Total 0 6,672,494 15,378,985 22,051,479 3,171,681 25,223,160 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 56 264 743 122 581 1073 202 3041 2019 60 511 869 155 688 791 188 3262 Figures: G$'000 Source: Ministry of Finance - 184 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Programme Objective: To ensure strategic policy formulation and the effective and efficient co-ordination and management of human, financial and physical resources necessary for the successful administration of the Ministry’s operations.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 432 - Disease Control Programme Objective: To ensure effective and efficient surveillance, prevention, management and control of communicable and non-communicable diseases through inter-sectoral and international collaboration.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 185 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Programme Objective: To ensure the Guyanese public have access to equitable, technical, competent, and socially acceptable primary health care.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 434 - Regional & Clinical Services Programme Objective: To ensure that regional and clinical services are provided consistently and adequately in all Regions.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 14,530,579 13,647,437 4,850,061 4,513,886 336,175 8,797,376 883,141 14,530,579 0 16,254,936 14,756,570 5,135,485 4,763,770 371,715 9,621,085 1,498,366 16,254,936 Budget 2019 0 16,883,186 15,088,252 4,917,683 4,420,217 497,466 10,170,569 1,794,934 0 15,981,020 14,752,654 5,095,003 4,722,105 372,898 9,657,650 1,228,366 15,981,020 16,883,186 Figures: G$'000 Source: Ministry of Finance - 186 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Programme Objective: Provide a cadre of competent health professionals for institutional human resource sustainability and also produce health education materials.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 436 - Standards and Technical Services Programme Objective: To establish, implement, monitor, and evaluate norms, standards, and technical services for the health care system to facilitate quality assurance and provide adequate and safe blood.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 187 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Programme Objective: To provide rehabilitation services to all persons with impairments and disabilities enabling them to achieve a greater level of independence and participation in society.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 188 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 189 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and
 Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 188,932
65,000 12,500 12,000 17,000 15,478 15,478 188,932 165,632 19,500 3,800 11,000 0 0 0 0 11,000 61,712 46,000 0 214 Figures: G$'000 Source: Ministry of Finance - 190 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone &
 Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 26 29 35 103 49 75 34 351 Figures: G$'000 Source: Ministry of Finance - 191 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health
 Programme: 432 - Disease Control Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical
 Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 27,491
0
Figures: G$'000 Source: Ministry of Finance - 192 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 432 - Disease Control Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 24 44 57 30 52 48 4 259 Figures: G$'000 Source: Ministry of Finance - 193 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services
 Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other
 Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 538,025
1,500
75,000 9,500 9,500 11,673 0 8,900 2,773 1,500 0 0 0 0 1,500 71,055 56,000 0 155 Figures: G$'000 Source: Ministry of Finance - 194 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 2 33 22 7 38 19 1 122 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 2 21 23 4 33 23 2 108 Figures: G$'000 Source: Ministry of Finance - 195 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional & Clinical Services Details of
 Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and
 Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2018 Revised 2018 0 0 0 0 0 0 0 0 0 14,756,570 4,763,770 8,050 450,000 531,632 2,393 320,000 3,100,000 351,695 371,715 1,500 0 260,000 110,215 0 0 0 0
Budget 2019 0 0 0 0 0 0 0 0 0 15,088,252 4,420,217 9,786 1,192,967 680,431 3,331 392,655 1,646,779 494,268 497,466 2,600 0 303,416
Figures: G$'000 Source: Ministry of Finance - 196 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional & Clinical Services Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 3 144 531 3 388 869 196 2,134 Budget Budget Filled Revised Figures: G$'000 Source: Ministry of Finance - 197 - Section 2 Current Appropriation Expenditure DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total
 Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
7,422
Figures: G$'000 Source: Ministry of Finance - 198 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 1 11 12 4 4 24 3 59 Figures: G$'000 Source: Ministry of Finance - 199 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021
 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 200 - Section 2 Current
 Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 3 4 68 2 31 10 11 129 Figures: G$'000 Source: Ministry of Finance - 201 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021
 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees
 Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 202 - Section 2 Current
 Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 1 18 34 5 48 15 7 128 Figures: G$'000 Source: Ministry of Finance - 203 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 49 Ministry of Social Protection Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0
 0 0 0 14,788,067 16,988,053 16,998,239 18,211,602 Total Appropriated Current Expenditure 14,484,678 16,586,796 16,538,788 17,736,593 610 Total Employment Costs 620 Total Other Charges 865,078 940,448 940,442 1,100,565 13,619,601 15,646,348 15,598,347 16,636,028 Total Appropriated Capital Expenditure 303,389 401,257 459,451 475,009 Grand Total (Appropriated and Statutory) 14,788,067 16,988,053 16,998,239 18,211,602 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 20 30 111 84 146 222 8 621 2019 33 37 128 102 170 201 36 707 Figures: G$'000 Source: Ministry of Finance - 204 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Programme Objective: To
 coordinate the work programme of the Ministry to ensure that services and resources are used efficiently and effectively.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 492 - Social Services Programme Objective: To provide quality care and services in partnership with other community service providers.
Services are delivered in a confidential, impartial, efficient and cost-effective manner to improve, promote and protect the physical and mental health of residents to prevent disease, promote healthy lifestyles, and encourage self-sufficiency.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 13,244,839 13,181,288 366,067 328,865 37,202 12,815,221 63,552 13,244,839 0 15,190,551 15,133,355 399,343 335,955 63,388 14,734,012 57,196 15,190,551 Budget 2019 0 16,218,648 16,143,565 486,449 433,444 53,005 15,657,116 75,083 0 15,255,463 15,117,244 400,051 351,049 49,002 14,717,193 138,219 15,255,463 16,218,648 Figures: G$'000 Source: Ministry of Finance - 205 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Programme Objective: To improve and maintain relations, working conditions, place individuals seeking jobs into suitable employment, also to ensure that cooperative and friendly societies are suitably regulated and that statistical data for the programme is analyzed and disseminated.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 494 - Child Care and Protection Programme Objective: To prevent, reduce and alleviate abuse and neglect of children by effective interventions, procedures and programmes.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 206 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 207 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives
 and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials
 Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source:
2,400 12,595 3,500 0 180 Figures: G$'000 Source: Ministry of Finance - 208 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased
 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 10 4 4 44 14 28 6 110 Figures: G$'000 Source: Ministry of Finance - 209 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021
 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2018 Revised 0
Budget 0
154,620 7,620 114,000 33,000 21,000 4,000 0 0 0 17,000 37,517 20,500 0 40 Figures: G$'000 Source: Ministry of Finance - 210 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 6 13 49 28 115 80 2 293 Revised Budget Budget Filled 2019 8 13 56 30 135 93 20 355 Figures: G$'000 Source: Ministry of Finance - 211 -
 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 12,595
124,438
Figures: G$'000 Source: Ministry of Finance - 212 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 5 9 26 11 3 18 8 80 Figures: G$'000 Source: Ministry of Finance - 213 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Details of Current Expenditure Acct Code Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 6,268
12
11,265 2,500 0 0 0 0 2,500 18,712 12,000 0 12 Figures: G$'000 Source: Ministry of Finance - 214 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 10 11 42 17 18 62 2 162 Figures: G$'000 Source: Ministry of Finance - 215 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 54 Ministry of Public Security Acct Code Details of Expenditure Actual 2017
 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 16,519 20,592 10,092 29,178 17,850,262 18,692,928 18,602,347 21,617,155 Total Appropriated Current Expenditure 14,372,220 15,536,541 15,389,671 17,748,824 610 Total Employment Costs 620 Total Other Charges 9,072,394 9,905,742 9,905,717 11,549,912 5,299,826 5,630,799 5,483,954 6,198,912 Total Appropriated Capital Expenditure 3,478,042 3,156,387 3,212,676 3,868,331 Grand Total (Appropriated and Statutory) 17,866,781
 18,713,520 18,612,439 21,646,333 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 541 Policy Development and Administration 0 457,223 349,767 806,990 633,493 1,440,483 542 Police Force 543 Prison Service 8,595 8,999,888 4,014,984 13,023,467 855,000 13,878,467 0 980,846 1,183,645 2,164,491 1,769,208 3,933,699 544 Police Complaints Authority 20,583 11,306 9,790 41,679 2,500 44,179 545 Fire Service 546 Customs Anti Narcotics Unit 0 0 904,349 517,321 1,421,670 578,130 1,999,800 196,300 123,405 319,705 30,000 349,705 Agency Total 29,178 11,549,912 6,198,912 17,778,002 3,868,331 21,646,333 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 2019 253 19 1243 4610 578 160 1 6864 235 22 1325 5308 592 173 3 7658 Figures: G$'000 Source: Ministry of Finance - 216 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Programme Objective: To provide support and service to the Constituent departments so as to enable the Ministry to fulfil its mission.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 542 - Police Force Programme Objective: To deliver the highest standard of professional police services and to serve and protect citizens by preventing and detecting all forms of crime in the maintenance of law order and the preservation of the peace.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 7,730 11,437,747 10,557,586 7,055,085 5,041,315 2,013,770 3,502,501 880,161 11,445,477 7,992 12,179,902 11,491,686 7,689,322 5,514,002 2,175,320 3,802,364 688,216 12,187,894 Budget 2019 8,595 13,869,872 13,014,872 8,999,888 6,593,771 2,406,117 4,014,984 855,000 7,992 12,087,084 11,398,868 7,689,322 5,514,002 2,175,320 3,709,546 688,216 12,095,076 13,878,467 Figures: G$'000 Source: Ministry of Finance - 217 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Programme Objective: To ensure all penal institutions foster an environment where safety is assured and offenders are rehabilitated and reintegrated into society as law abiding citizens, thereby maintaining public safety.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 544 - Police Complaints Authority Programme Objective: To respond to complaints and supervise the investigation of serious crimes alleged to have been committed by members of the Police Force.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 218 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Programme Objective: To educate the public and staff in the prevention of fires and to extinguish fires so as to protect life and property.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 546 - Customs Anti Narcotics Unit Programme Objective: To combat the narcotics drug trade through the detection and seizure of narcotics drugs, detention of narcotics drug traffickers and seizure of the proceeds from narcotics drugs trafficking.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 219 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning
 Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 220 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency:
 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291
 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 29 21 15 37 13 139 3 257 Figures: G$'000 Source: Ministry of Finance - 221 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 542 - Police Force Details of Current Expenditure Acct Code Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2018 Revised 2018 7,992 6,800 1,192 0 0 0 0 0 0 11,491,686 5,514,002 329,491 0 749,338 3,935,850 421,611 77,712 0 2,175,320 298,000 0 1,420,000 457,320 0 0
Budget 2019 8,595 7,343 1,252 0 0 0 0 0 0 13,014,872 6,593,771 337,535 0 791,606 4,892,846 479,411
Figures: G$'000 Source: Ministry of Finance - 222 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 542 - Police Force Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 165 0 582 4,260 555 12 0 5,574 Budget Budget Filled Revised Figures: G$'000 Source: Ministry of Finance - 223 - Section 2 Current Appropriation Expenditure DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated
 Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
53,151
Figures: G$'000 Source: Ministry of Finance - 224 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 23 1 157 322 3 12 0 518 Figures: G$'000 Source: Ministry of Finance - 225 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 544 - Police Complaints Authority Details of
 Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 226 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security
 Programme: 544 - Police Complaints Authority Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 1 0 0 3 1 5 0 10 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 1 0 0 3 0 5 0 9 Figures: G$'000 Source: Ministry of Finance - 227 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal
 Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 228 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Details of Current Expenditure Actual 2017
 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 24 0 575 0 7 6 0 612 Figures: G$'000 Source: Ministry of Finance - 229 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 546 - Customs Anti Narcotics Unit Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012
 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 230 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 546 - Customs Anti Narcotics Unit
 Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 231 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 52 Ministry of Legal Affairs Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620
 Total Other Charges Total Appropriated Capital Expenditure 0 0 0 0 632,019 1,067,308 1,017,548 1,079,240 545,995 211,979 334,016 86,024 867,095 201,828 665,267 200,213 863,335 201,827 661,508 154,213 861,730 274,024 587,706 217,510 Grand Total (Appropriated and Statutory) 632,019 1,067,308 1,017,548 1,079,240 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY REPORTING GROUP 521 Main Office 522 Ministry Administration 523 Attorney Generals Chambers 524 State Solicitor Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 19 1 2 21 6 14 0 63 2019 24 1 2 35 10 13 0 85 Figures: G$'000 Source: Ministry of Finance - 232 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 521 - Main Office Programme Objective: To ensure an adequate system for the administration of justice.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 522 - Ministry Administration Programme Objective: To ensure effective and efficient coordination of the ministry’s human resources; maintain the ministry’s administrative records; and ensure that accounting practices are in compliance with the Fiscal Management and Accountability Act.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 233 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney Generals Chambers Programme Objective: To give sound legal advice and provide competent legal representation to the Cooperative Republic of Guyana; and to draft legislation that will give effect to the constitutional, political and social objectives of the government.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 524 - State Solicitor Programme Objective: To file all pleadings in actions instituted by the state and against the state, to administer estates of deceased persons, minors and companies in liquidation and collect rents for the government.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 234 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 235 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Main Office Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 236 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Main Office Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility
 Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships)
 Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 2 1 0 1 2 0 0 6 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 1 0 1 2 1 0 5 Figures: G$'000 Source: Ministry of Finance - 237 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension
 Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 1,101
Figures: G$'000 Source: Ministry of Finance - 238 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and
 Service Other Transport, Travel and Postage Telephone Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 5 0 1 19 5 1 0 31 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 5 0 1 13 3 2 0 24 Figures: G$'000 Source: Ministry of Finance - 239 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney Generals Chambers Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities
 Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 240 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney Generals Chambers Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges
 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 17 0 0 9 2 11 0 39 Figures: G$'000 Source: Ministry of Finance - 241 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 242 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet
 Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 1 6 1 1 0 9 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 1 6 1 0 0 8 Figures: G$'000 Source: Ministry of Finance - 243 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 53 Guyana Defence Force Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 11,996,973 12,052,858 12,536,761 14,019,528 Total Appropriated Current Expenditure 11,152,187 11,512,948 11,512,612 12,977,028 610 Total Employment Costs 620 Total Other Charges 5,573,871 6,024,810 6,024,809 6,781,155 5,578,317 5,488,138 5,487,803 6,195,873 Total
 Appropriated Capital Expenditure 844,786 539,910 1,024,149 1,042,500 Grand Total (Appropriated and Statutory) 11,996,973 12,052,858 12,536,761 14,019,528 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 531 Defence and Security Support Agency Total 0 0 6,781,155 6,195,873 Total Current 12,977,028 Capital Total 1,042,500 14,019,528 6,781,155 6,195,873 12,977,028 1,042,500 14,019,528 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 244 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Programme Objective: To defend the territorial integrity of Guyana, to assist the civil power in the maintenance of law and order, and to contribute to the economic development of this country.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 0 11,996,973 11,152,187 5,573,871 3,922,490 1,651,381 5,578,317 844,786 11,996,973 0 12,052,858 11,512,948 6,024,810 4,261,400 1,763,410 5,488,138 539,910 12,052,858 Budget 2019 0 14,019,528 12,977,028 6,781,155 4,862,932 1,918,223 6,195,873 1,042,500 0 12,536,761 11,512,612 6,024,809 4,261,399 1,763,410 5,487,803 1,024,149 12,536,761 14,019,528 Figures: G$'000 Source: Ministry of Finance - 245 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings
 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual Budget 2018 Revised Budget 2019 0 0 0 0 0 0 0 0 0 12,977,028 4,862,932 346,933 375,415 600,400 1,384,324 2,029,053 34,407 92,400
Figures: G$'000 Source: Ministry of Finance - 246 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273
 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 Revised Budget Budget Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 247 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 55 Supreme Court Acct Code
 Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,796,478 1,874,730 2,039,128 2,308,882 Total Appropriated Current Expenditure 1,547,678 1,564,354 1,728,752 1,850,404 610 Total Employment Costs 620 Total Other Charges 0 0 0 0 1,547,678 1,564,354 1,728,752 1,850,404 Total Appropriated Capital Expenditure 248,800 310,376 310,376 458,478 Grand Total (Appropriated and Statutory) 1,796,478 1,874,730 2,039,128 2,308,882 2019 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other 551 Supreme Court of Judicature Agency Total 0 0 0 0 Total Current 1,850,404 Capital Total 458,478 2,308,882 1,850,404 1,850,404 1,850,404 458,478 2,308,882 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 248 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Programme Objective: To provide the required support services to the judiciary to achieve the aims of social justice.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 249 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of
 Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 1,547,678 1,564,354 1,728,752 1,850,404 Figures: G$'000 Source: Ministry of Finance - 250 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and
 Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 251 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 56 Public Prosecutions Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 157,135 153,969 0 153,969 3,166 157,135 0 174,290 160,290 0 160,290 14,000 174,290 0 173,449
 159,449 0 159,449 14,000 173,449 0 219,824 216,398 0 216,398 3,426 219,824 Programme Code and Description Statutory Employment Other Total Current Capital Total 561 Public Prosecutions Agency Total 0 0 0 0 216,398 216,398 3,426 219,824 216,398 216,398 3,426 219,824 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 252 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Programme Objective: To ensure that no citizen is unjustifiably charged and prosecuted, and whose act justify the institution of criminal proceedings and are prosecuted accordingly.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 253 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment
 Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 153,969 160,290 159,449 216,398 Figures: G$'000 Source: Ministry of Finance - 254 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 255 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 57 Office of the Ombudsman Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 48,311 48,311 0 48,311 0 48,311 0 57,813 56,144 0 56,144 1,669 57,813 0 57,725 56,056 0 56,056 1,669 57,725 0 74,223
 73,181 0 73,181 1,042 74,223 Programme Code and Description Statutory Employment Other Total Current Capital Total 571 Ombudsman Agency Total 0 0 0 0 73,181 73,181 1,042 74,223 73,181 73,181 1,042 74,223 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 256 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Programme Objective: To guarantee protection to members of the public against the abuse or misuse of power by the bureaucracy.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 257 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment
 Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of
 Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 48,311 56,144 56,056 73,181 Figures: G$'000 Source: Ministry of Finance - 258 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 259 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 58 Public Service Appellate Tribunal Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 34,561 30,016 0 30,016 4,546 34,561 0 51,884 46,884 0 46,884 5,000 51,884 0 51,818 46,818 0 46,818 5,000 51,818 0 62,828
 62,828 0 62,828 0 62,828 Programme Code and Description Statutory Employment Other Total Current Capital Total 581 Public Service Appellate Tribunal Agency Total 0 0 0 0 62,828 62,828 62,828 62,828 0 0 62,828 62,828 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 260 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Programme Objective: To see justice granted to all pensionable public servants in relation to appointment by promotion of any person to a public office, and the exercise of disciplinary control over any person holding, or acting in any public office.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 261 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 30,016 46,884 46,818 62,828 Figures: G$'000 Source: Ministry of Finance - 262 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment
 and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 263 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 59 Ethnic Relations Commission Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 52,072 50,598 0 50,598 1,474 52,072 0 86,534 86,534 0 0 115,704 115,704 0 86,534 115,704 0 0 86,534 115,704 0 194,808 175,195
 0 175,195 19,613 194,808 Programme Code and Description Statutory Employment Other Total Current Capital Total Agency Total 0 0 175,195 175,195 19,613 194,808 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source:
 Ministry of Finance - 264 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Programme Objective: To promote ethnic harmony, tolerance and good relations among all Guyanese and persons living and/or working in Guyana Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 265 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total
 Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency
 Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 50,598 86,534 115,704 175,195 Figures: G$'000 Source: Ministry of Finance - 266 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 59 Ethnic Relations Commission Programme: 591 - Ethnic Relations Commission Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code
 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including
 Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 267 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 60 Judicial Service Commission Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges 0 10,020 10,020 0 0 10,020 10,020 0 10,020 10,020 Total Appropriated Capital Expenditure 0 0 Grand Total (Appropriated and Statutory) 10,020 10,020 0 9,950 9,950 0 9,950 0 9,950 0 10,020 10,020 0 10,020
 0 10,020 Programme Code and Description Statutory Employment Other Total Current Capital Total 601 Judicial Service Commission Agency Total 0 0 0 0 10,020 10,020 10,020 10,020 0 0 10,020 10,020 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 268 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Programme Objective: To provide the necessary support services to the judiciary to achieve the aims of social justice.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 269 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads
 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 10,020 10,020 9,950 10,020 Figures: G$'000 Source: Ministry of Finance - 270 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 60 Judicial Service Commission Programme: 601 - Judicial Service Commission Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 271 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 61 Rights Commissions of Guyana Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges 0 118,844 113,397 0 0 142,626 141,596 0 0 142,599 141,569 0 113,397 141,596 141,569 Total Appropriated Capital Expenditure 5,447 1,030 1,030 Grand Total (Appropriated and Statutory) 118,844 142,626 142,599 0
 157,892 145,137 0 145,137 12,755 157,892 Programme Code and Description Statutory Employment Other Total Current Capital Total 611 Rights Commissions of Guyana Agency Total 0 0 0 0 145,137 145,137 12,755 157,892 145,137 145,137 12,755 157,892 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 272 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Programme Objective: To ensure that the Constitution, other laws, as well as, the other relevant and legitimate conventions and charters are honoured and adhered to and to make recommendations to augment the instruments pursuant to the sustained advancement of human rights in Guyana.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 273 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253
 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 113,397 141,596 141,569 145,137 Figures: G$'000 Source: Ministry of Finance - 274 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 61 Rights Commissions of Guyana Programme: 611 - Rights Commissions of Guyana Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 275 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 62 Public Procurement Commission Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 138,319 110,373 0 110,373 27,946 138,319 0 177,666 169,786 0 0 177,666 169,786 0 169,786 169,786 7,880 7,880
 177,666 177,666 0 218,933 209,533 0 209,533 9,400 218,933 Programme Code and Description Statutory Employment Other Total Current Capital Total 621 Public Procurement Commission Agency Total 0 0 0 0 209,533 209,533 9,400 218,933 209,533 209,533 9,400 218,933 2019 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 0 0 0 0 0 0 0 0 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 276 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Programme Objective: To promote the principles of accountability and transparency in the conduct of public business to ensure equity and fairness in public procurement.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 277 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253
 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 0 0 0 0 0 0 0 0 0 110,373 169,786 169,786 209,533 Figures: G$'000 Source: Ministry of Finance - 278 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 62 Public Procurement Commission Programme: 621 - Public Procurement Commission Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 279 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 71 Region 1: Barima/Waini Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 2,555,162 2,646,755 2,394,823 3,423,965 Total Appropriated Current Expenditure 2,234,496 2,296,755 2,057,823 2,823,165 610 Total Employment Costs 620 Total Other Charges 1,012,296 997,403 997,206 1,123,427 1,222,200 1,299,352 1,060,617 1,699,738 Total Appropriated Capital
 Expenditure 320,665 350,000 337,000 600,800 Grand Total (Appropriated and Statutory) 2,555,162 2,646,755 2,394,823 3,423,965 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY REPORTING GROUP 711 Regional Administration and Finance 712 Public Infrastructure 713 Education Delivery 714 Health Services 715 Agriculture Agency Total 0 0 0 0 0 0 53,887 38,705 414,134 468,021 56,280 524,301 269,786 308,491 162,700 471,191 800,568 514,258 1,314,826 193,270 1,508,096 230,267
 501,560 731,827 168,550 900,377 0 0 0 20,000 20,000 1,123,427 1,699,738 2,823,165 600,800 3,423,965 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 58 189 126 18 332 37 2 762 2019 55 191 132 25 405 34 2 844 Figures: G$'000 Source: Ministry of Finance - 280 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 712 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 333,849 283,958 39,471 35,623 3,848 244,487 49,891 333,849 - 281 - 0 404,269 297,269 41,844 36,094 5,750 255,425 107,000 404,269 0 316,741 212,741 36,319 31,194 5,125 176,422 104,000 316,741 0 471,191 308,491 38,705 34,105 4,600 269,786 162,700 471,191 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 714 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 282 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 715 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 283 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to Agency 6211 Expenses
 Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works
 Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 284 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle
 Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local
 Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 3 0 4 21 13 7 0 48 Figures: G$'000 Source: Ministry of Finance - 285 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 712 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133
 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 286 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini
 Programme: 712 - Public Infrastructure Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 10 0 20 6 1 37 Figures: G$'000 Source: Ministry of Finance - 287 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt -
 Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 288 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods & Services Pchd.
Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 52 187 5 2 312 6 1 565 Figures: G$'000 Source: Ministry of Finance - 289 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113
 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of
81,000 0 24 Figures: G$'000 Source: Ministry of Finance - 290 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 4 113 2 60 15 0 194 Figures: G$'000 Source: Ministry of Finance - 291 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 715 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 Figures: G$'000 Source: Ministry of Finance - 292 - Section 2 Current Appropriation Expenditure
 DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 715 - Agriculture Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses
 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS Filled 2018 2019 COA Description 6111 6112 6113 6114 6115 6116 6117 Figures: G$'000 Source: Ministry of Finance Total - 293 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 72 Region 2: Pomeroon/Supenaam Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 3,584,731 4,007,310 3,936,090 4,579,927 Total Appropriated Current Expenditure 3,153,824 3,546,310 3,545,090 4,047,772 610 Total Employment Costs 620 Total Other Charges 1,664,319 1,835,175 1,835,180 2,005,230 1,489,505 1,711,135 1,709,910 2,042,542 Total Appropriated Capital Expenditure 430,907 461,000 391,000 532,155 Grand Total (Appropriated and Statutory) 3,584,731 4,007,310 3,936,090 4,579,927 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY REPORTING GROUP 721 Regional Administration and
 Finance 722 Agriculture 723 Public Infrastructure 724 Educational Delivery 725 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical
 and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 2019 143 494 321 66 265 84 1 1374 135 534 319 69 264 69 7 1397 Figures: G$'000 Source: Ministry of Finance - 294 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 722 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 295 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 724 - Educational Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 296 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 297 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings
 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 298 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam
 Programme: 721 - Regional Administration and Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other
 Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 7 4 8 32 24 9 1 85 Figures: G$'000 Source: Ministry of Finance - 299 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132
 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 49,700
Figures: G$'000 Source: Ministry of Finance - 300 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 - Agriculture Details of Current Expenditure
 Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 4 5 44 20 1 74 Figures: G$'000 Source: Ministry of Finance - 301 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal
 Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 302 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Infrastructure Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code
 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods & Services Pchd.
Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 24 3 10 1 1 39 Figures: G$'000 Source: Ministry of Finance - 303 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 724 - Educational Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt
 - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs
 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 15,600
Figures: G$'000 Source: Ministry of Finance - 304 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72
 Region 2: Pomeroon/Supenaam Programme: 724 - Educational Delivery Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 125 521 158 10 57 13 4 888 Figures: G$'000 Source: Ministry of Finance - 305 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure
 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
6,104
44,136 0 33,510 10,626 47,136 0 7,131 6,104 8,931 24,970 12,851 7,697 0 0 Figures: G$'000 Source: Ministry of Finance - 306 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 3 9 125 19 129 26 0 311 Figures: G$'000 Source: Ministry of Finance - 307 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 73 Region 3: Essequibo Islands/West Demerara Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 4,934,748
 5,183,137 5,359,424 6,302,998 Total Appropriated Current Expenditure 4,515,487 4,719,138 4,895,425 5,746,028 610 Total Employment Costs 620 Total Other Charges 2,685,514 2,733,461 2,732,534 3,149,336 1,829,973 1,985,677 2,162,891 2,596,692 Total Appropriated Capital Expenditure 419,262 463,999 463,999 556,970 Grand Total (Appropriated and Statutory) 4,934,748 5,183,137 5,359,424 6,302,998 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY REPORTING GROUP 731
 Regional Administration and Finance 732 Agriculture 733 Public Infrastructure 734 Education Delivery 735 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 2019 578 481 362 65 421 80 6 1993 614 467 368 84 383 75 1 1992 Figures: G$'000 Source: Ministry of Finance - 308 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve
 an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 732 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 309 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 734 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 310 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 311 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of
 Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 312 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73
 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283
 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 7 0 15 44 34 7 0 107 Figures: G$'000 Source: Ministry of Finance - 313 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 314 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Details of Current Expenditure Actual 2017 Budget 2018
 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 1 44 23 0 68 Figures: G$'000 Source: Ministry of Finance - 315 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds
 Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 316 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Infrastructure Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019
 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 3 4 0 4 1 0 12 Figures: G$'000 Source: Ministry of Finance - 317 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 734 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants
 Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 20,000
Figures: G$'000 Source: Ministry of Finance - 318 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 734 - Education Delivery Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 605 444 214 8 111 2 1 1,385 Figures: G$'000 Source: Ministry of Finance - 319 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012
 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 60,000
11,400
13,500 68,325 0 46,325 22,000 33,900 11,400 4,500 0 0 18,000 15,715 5,700 0 15 Figures: G$'000 Source: Ministry of Finance - 320 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2 20 135 31 190 42 0 420 Figures: G$'000 Source: Ministry of Finance - 321 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 74 Region 4: Demerara/Mahaica Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated
 Expenditure 0 0 0 0 5,733,476 6,233,162 6,350,104 7,218,915 Total Appropriated Current Expenditure 5,231,230 5,721,254 5,863,196 6,617,337 610 Total Employment Costs 620 Total Other Charges 2,935,172 3,211,328 3,213,541 3,630,651 2,296,059 2,509,926 2,649,654 2,986,686 Total Appropriated Capital Expenditure 502,245 511,908 486,908 601,578 Grand Total (Appropriated and Statutory) 5,733,476 6,233,162 6,350,104 7,218,915 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019
 BUDGET BY REPORTING GROUP 741 Regional Administration and Finance 742 Agriculture 743 Public Infrastructure 744 Education Delivery 745 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 2019 287 1134 412 47 192 71 0 2143 287 1200 400 68 198 66 0 2219 Figures: G$'000 Source: Ministry of Finance - 322 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are
 observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 742 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 323 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 744 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 324 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 325 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of
 Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 326 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4:
 Demerara/Mahaica Programme: 741 - Regional Administration and Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294
 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 12 0 6 41 15 7 0 81 Figures: G$'000 Source: Ministry of Finance - 327 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 742 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 328 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 742 - Agriculture Details of
 Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 5 1 47 30 0 83 Figures: G$'000 Source: Ministry of Finance - 329 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to
 Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 4,052
Figures: G$'000 Source: Ministry of Finance - 330 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Infrastructure Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct
 Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 1 11 0 9 3 0 24 Figures: G$'000 Source: Ministry of Finance - 331 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 744 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal
 Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation W orks Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 282
Figures: G$'000 Source: Ministry of Finance - 332 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4:
 Demerara/Mahaica Programme: 744 - Education Delivery Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 274 1,188 332 15 48 1 0 1,858 Figures: G$'000 Source: Ministry of Finance - 333 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Details of Current Expenditure Acct Code Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source:
0 46,500 18,600 4,000 0 0 Figures: G$'000 Source: Ministry of Finance - 334 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 1 11 46 11 79 25 0 173 Figures: G$'000 Source: Ministry of Finance - 335 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 75 Region 5: Mahaica/Berbice Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0
 0 0 2,982,362 3,264,863 3,269,888 3,722,695 Total Appropriated Current Expenditure 2,585,963 2,849,863 2,854,888 3,286,535 610 Total Employment Costs 620 Total Other Charges 1,414,019 1,477,393 1,477,382 1,727,993 1,171,944 1,372,470 1,377,506 1,558,542 Total Appropriated Capital Expenditure 396,400 415,000 415,000 436,160 Grand Total (Appropriated and Statutory) 2,982,362 3,264,863 3,269,888 3,722,695 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY
 REPORTING GROUP 751 Regional Administration and Finance 752 Agriculture 753 Public Infrastructure 754 Education Delivery 755 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 2019 148 406 248 49 173 48 2 1074 164 424 229 60 187 42 14 1120 Figures: G$'000 Source: Ministry of Finance - 336 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an
 acceptable level of accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 752 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 337 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 754 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 338 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 339 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and
 Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 340 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and
 Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 5 1 6 32 9 2 1 56 Figures: G$'000 Source: Ministry of Finance - 341 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 16,500
Figures: G$'000 Source: Ministry of Finance - 342 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265
 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 0 0 15 0 0 15 Figures: G$'000 Source: Ministry of Finance - 343 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External
 Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific
 to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 344 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Infrastructure Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and
 Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 2 7 3 19 8 3 42 Figures: G$'000 Source: Ministry of Finance - 345 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal
 Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 22,000
Figures: G$'000 Source: Ministry of Finance - 346 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery Details of Current Expenditure Actual 2017
 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 158 415 138 5 7 3 0 726 Figures: G$'000 Source: Ministry of Finance - 347 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Details of Current Expenditure Acct Code Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives
 and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
0
10,500 23,000 0 0 0 0 23,000 8,271 3,533 0 0 Figures: G$'000 Source: Ministry of Finance - 348 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 1 6 78 20 137 29 10 281 Figures: G$'000 Source: Ministry of Finance - 349 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 76 Region 6: East Berbice/Corentyne Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 6,048,753
 6,462,560 6,583,502 7,666,277 Total Appropriated Current Expenditure 5,535,877 5,918,360 6,039,302 6,921,286 610 Total Employment Costs 620 Total Other Charges 2,870,054 3,136,423 3,136,409 3,625,876 2,665,823 2,781,937 2,902,892 3,295,410 Total Appropriated Capital Expenditure 512,876 544,200 544,200 744,991 Grand Total (Appropriated and Statutory) 6,048,753 6,462,560 6,583,502 7,666,277 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY REPORTING GROUP 761
 Regional Administration and Finance 762 Agriculture 763 Public Infrastructure 764 Education Delivery 765 Health Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 2019 260 888 447 83 363 112 4 2157 250 969 450 92 411 91 0 2263 Figures: G$'000 Source: Ministry of Finance - 350 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an
 acceptable level of accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 762 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 351 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 764 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 352 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 353 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of
 Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 354 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East
 Berbice/Corentyne Programme: 761 - Regional Administration and Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294
 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 10 0 5 31 5 4 0 55 Figures: G$'000 Source: Ministry of Finance - 355 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 762 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 700
Figures: G$'000 Source: Ministry of Finance - 356 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 762 - Agriculture Details of Current
 Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 6 0 55 11 0 72 Figures: G$'000 Source: Ministry of Finance - 357 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to
 Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 146,877
Figures: G$'000 Source: Ministry of Finance - 358 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Infrastructure Details of Current Expenditure Actual
 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 4 15 0 17 4 0 40 Figures: G$'000 Source: Ministry of Finance - 359 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 764 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds
 Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 165,558
Figures: G$'000 Source: Ministry of Finance - 360 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE
 Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 764 - Education Delivery Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 238 941 274 20 55 15 0 1,543 Figures: G$'000 Source: Ministry of Finance - 361 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Details of Current Expenditure Acct Code Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 42,500
12,000
0 0 0 0 0 525,850 456,350 42,500 15,000 12,000 27,000 27,000 126,200 1,200 80,000 45,000 50,000 6,000 3,500 0 0 40,500 27,739 10,929 0 120 Figures: G$'000 Source: Ministry of Finance - 362 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2 24 150 41 279 57 0 553 Figures: G$'000 Source: Ministry of Finance - 363 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 77 Region 7: Cuyuni/Mazaruni Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory
 Expenditure Total Appropriated Expenditure 0 0 0 0 2,271,430 2,543,569 2,503,923 3,033,822 Total Appropriated Current Expenditure 2,047,611 2,288,337 2,261,617 2,585,214 610 Total Employment Costs 620 Total Other Charges 863,209 914,969 914,969 1,058,145 1,184,401 1,373,368 1,346,648 1,527,069 Total Appropriated Capital Expenditure 223,820 255,232 242,306 448,608 Grand Total (Appropriated and Statutory) 2,271,430 2,543,569 2,503,923 3,033,822 Programme Code and Description Statutory Employment Other Total
 Current Capital Total 2019 BUDGET BY REPORTING GROUP 771 Regional Administration and Finance 772 Public Infrastructure 773 Education Delivery 774 Health Services 775 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 36 177 193 24 161 81 0 672 2019 25 179 216 24 140 81 1 666 Figures: G$'000 Source: Ministry of Finance - 364 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to
 achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 772 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 181,840 151,275 6,095 5,556 539 145,180 30,565 181,840 - 365 - 0 222,334 168,334 5,483 4,862 621 162,851 54,000 222,334 0 216,139 165,551 5,483 4,862 621 160,068 50,587 216,139 0 276,290 184,190 5,877 5,318 559 178,313 92,100 276,290 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 774 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 366 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 775 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 367 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to Agency 6211 Expenses
 Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works
 Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 368 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares
 and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local
 Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 4 0 5 16 17 12 1 55 Figures: G$'000 Source: Ministry of Finance - 369 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages
 and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114
 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 634
Figures: G$'000 Source: Ministry of Finance - 370 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Infrastructure Details of Current
 Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 0 2 0 0 1 0 3 Figures: G$'000 Source: Ministry of Finance - 371 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal
 Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental & Maintenance of Bldgs Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies 6241 6242 6243 Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 47,708
Figures: G$'000 Source: Ministry of Finance - 372 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 -
 Education Delivery Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 21 172 115 3 65 37 0 413 Figures: G$'000 Source: Ministry of Finance - 373 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Details of Current Expenditure Acct Code Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives
 and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 7,000
Figures: G$'000 Source: Ministry of
19,000 0 0 Figures: G$'000 Source: Ministry of Finance - 374 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 7 94 5 58 31 0 195 Figures: G$'000 Source: Ministry of Finance - 375 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 775 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112
 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 2019 Figures: G$'000 Source: Ministry of Finance - 376 - Section 2 Current
 Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 775 - Agriculture Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other
 Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS Filled 2018 2019 COA Description 6111 6112 6113 6114 6115 6116 6117 Figures: G$'000 Source: Ministry of Finance Total - 377 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 78 Region 8: Potaro/Siparuni Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 1,576,722 1,800,841 1,773,111 2,105,831 Total Appropriated Current Expenditure 1,361,133 1,574,576 1,547,446 1,711,586 610 Total Employment Costs 620 Total Other Charges 339,103 390,643 390,645 427,514 1,022,030 1,183,933 1,156,800 1,284,072 Total Appropriated Capital Expenditure 215,589 226,265 225,665 394,245 Grand Total (Appropriated and Statutory) 1,576,722 1,800,841 1,773,111 2,105,831 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY REPORTING GROUP 781 Regional Administration and Finance 782
 Public Infrastructure 783 Education Delivery 784 Health Services 785 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 15 45 92 9 110 30 0 301 2019 16 56 89 9 113 27 0 310 Figures: G$'000 Source: Ministry of Finance - 378 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 782 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 232,283 186,721 25,836 23,661 2,175 160,885 45,561 232,283 - 379 - 0 288,092 177,627 28,417 25,513 2,904 149,210 110,465 288,092 0 272,586 177,121 28,633 25,513 3,119 148,488 95,465 272,586 0 351,582 204,062 22,352 20,023 2,329 181,710 147,520 351,582 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 784 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 380 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Programme Objective: To foster economic growth and promote food security through agricultural development and diversification by providing requisite services and support to agricultural stakeholders in the Region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 381 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 382 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019
 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training
 (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2 0 1 6 6 11 0 26 Figures: G$'000 Source: Ministry of Finance - 383 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and
 Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 9,860
Figures: G$'000 Source: Ministry of Finance - 384 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 - Public Infrastructure
 Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 1 3 0 11 4 0 19 Figures: G$'000 Source: Ministry of Finance - 385 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public
 Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 44,000
Figures: G$'000 Source: Ministry of Finance - 386 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Details
 of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 14 51 38 1 70 6 0 180 Figures: G$'000 Source: Ministry of Finance - 387 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 784 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and
 Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115
 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 1,129
Figures: G$'000 Source: Ministry of Finance - 388 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme
 Details Agency: 78 Region 8: Potaro/Siparuni Programme: 784 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 4 47 2 26 6 0 85 Figures: G$'000 Source: Ministry of Finance - 389 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance
 Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132
 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
0 0 0 0 0 0 0 970 100 720 100 50 526 526 3,930 0 3,730 200 13,504 0 0 13,504 0 0 2,873 580 0 30 Figures: G$'000 Source: Ministry of Finance - 390 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 785 - Agriculture Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water
 Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 0 0 0 0 0 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance - 391 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 2,095,653 2,372,305 2,336,201 2,776,250 Total Appropriated Current Expenditure 1,708,513 1,925,031 1,898,996 2,241,450 610 Total Employment Costs 620 Total Other Charges Total
 Appropriated Capital Expenditure 807,583 900,930 387,141 916,947 1,008,084 447,274 910,078 988,918 437,205 1,025,250 1,216,200 534,800 Grand Total (Appropriated and Statutory) 2,095,653 2,372,305 2,336,201 2,776,250 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY REPORTING GROUP 791 Regional Administration and Finance 792 Agriculture 793 Public Infrastructure 794 Education Delivery 795 Health Services Agency Total 0 0 0 0 0 0 64,197 12,442 18,517 134,162
Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 36 164 221 29 183 37 0 670 2019 33 183 262 28 195 45 0 746 Figures: G$'000 Source: Ministry of Finance - 392 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 791 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous Peoples' Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Wages and Salaries 613 Overhead Expenses 620 Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 792 - Agriculture Programme Objective: To increase food and nutrition security.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 393 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 793 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 794 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 394 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 795 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 395 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 791 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of
 Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 396 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 791 - Regional
 Administration and Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods & Services Pchd.
Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 2 0 3 13 19 16 0 53 Figures: G$'000 Source: Ministry of Finance - 397 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 792 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and
 Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114
 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 3,200
Figures: G$'000 Source: Ministry of Finance - 398 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 792 - Agriculture Details of Current Expenditure Actual 2017 Budget 2018 Revised
 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 0 0 0 2 9 2 0 13 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 0 0 0 2 10 1 0 13 Figures: G$'000 Source: Ministry of Finance - 399 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 793 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds
 Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 7,704
Figures: G$'000 Source: Ministry of Finance - 400 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 793 - Public Infrastructure Details of Current Expenditure Actual 2017 Budget 2018 Revised
 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 1 2 2 8 3 0 16 Figures: G$'000 Source: Ministry of Finance - 401 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 794 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt -
 Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 12,600
Figures: G$'000 Source: Ministry of Finance - 402 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo
 Programme: 794 - Education Delivery Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Filled 2019 31 179 158 6 98 15 0 487 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2018 32 159 137 5 97 12 0 442 Figures: G$'000 Source: Ministry of Finance - 403 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 795 - Health Services Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures: G$'000 Source: Ministry of Finance - 404 -
 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takutu/Upper Essequibo Programme: 795 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 3 99 5 61 9 0 177 Figures: G$'000 Source: Ministry of Finance - 405 - Section 2 Current Appropriation Expenditure DETAILS OF EXPENDITURE Agency Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure 0 0 0 0 3,080,876 3,418,578
 3,435,102 3,909,448 Total Appropriated Current Expenditure 2,712,827 2,957,778 3,024,302 3,341,998 610 Total Employment Costs 620 Total Other Charges 1,485,190 1,655,336 1,655,335 1,853,805 1,227,637 1,302,442 1,368,967 1,488,193 Total Appropriated Capital Expenditure 368,049 460,800 410,800 567,450 Grand Total (Appropriated and Statutory) 3,080,876 3,418,578 3,435,102 3,909,448 Programme Code and Description Statutory Employment Other Total Current Capital Total 2019 BUDGET BY REPORTING GROUP 801 Regional
 Administration and Finance 802 Public Infrastructure 803 Education Delivery 804 Health Services 805 Agriculture Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2018 2019 417 264 181 56 170 48 7 1143 421 280 180 54 158 47 18 1158 Figures: G$'000 Source: Ministry of Finance - 406 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Programme Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Indigenous People's Village Councils (IPVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of
 accountability.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 802 - Public Infrastructure Programme Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 363,156 192,728 15,844 14,205 1,638 176,884 170,428 363,156 - 407 - 0 322,550 218,250 17,703 13,906 3,797 200,547 104,300 322,550 0 318,341 214,041 17,704 13,973 3,730 196,338 104,300 318,341 0 348,117 231,917 15,310 13,131 2,179 216,607 116,200 348,117 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Programme Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 804 - Health Services Programme Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 408 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 805 - Agriculture Programme Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D&I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance - 409 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific
 to Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage
 and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 410 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271
 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and
 Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 10 0 6 25 21 7 1 70 Figures: G$'000 Source: Ministry of Finance - 411 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 802 - Public Infrastructure Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment & Supply 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 214,041
Figures: G$'000 Source: Ministry of Finance - 412 - Section 2 Current Appropriation Expenditure DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 802 - Public Infrastructure Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 0 1 6 0 2 2 1 12 Figures: G$'000 Source: Ministry of Finance - 413 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory
 Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 68,632
Figures: G$'000 Source: Ministry of Finance - 414 - Section 2 Current Appropriation Expenditure
 DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes & Subvention to LA 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 410 267 64 25 83 24 12 885 Figures: G$'000 Source: Ministry of Finance - 415 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Details of Current Expenditure Acct Code Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget 0
Figures:
30,000 0 0 0 0 30,000 9,340 3,740 0 0 Figures: G$'000 Source: Ministry of Finance - 416 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2019 1 12 104 4 52 14 4 191 Figures: G$'000 Source: Ministry of Finance - 417 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 805 - Agriculture Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 Budget 2018 Revised 2018 Budget Figures: G$'000 Source: Ministry of Finance - 418 -
 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 805 - Agriculture Details of Current Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning
 and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation STAFFING DETAILS Filled 2018 2019 COA Description 6111 6112 6113 6114 6115 6116 6117 Figures: G$'000 Source: Ministry of Finance Total - 419 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 90 Public Debt Programme: 901 - Public Debt Programme Objective: Acct Code Details of Expenditure Actual 2017 Budget 2018 Revised 2018 Budget 2019 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Other Charges Total Appropriated Capital Expenditure 14,828,323 19,011,828 17,671,538 18,338,702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Programme Total 14,828,323 19,011,828 17,671,538 18,338,702 Figures: G$'000 Source: Ministry of Finance - 420 - Section 2 Current Appropriation Expenditure THIS PAGE WAS INTENTIONALLY
 LEFT BLANK Figures: G$'000 Source: Ministry of Finance - 421 - Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 90 Public Debt Programme: 901 - Public Debt Details of Current Expenditure Acct Code Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt -
 Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees 6111 6112 6113 6114 6115 6116 6117 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2017 14,828,323 0 0 0 0 279,601 1,970,321 8,377,234 4,201,168 Budget 2018 19,011,828 0 0 0 0
0 0 0 0 0 0 0 0 0 Budget 2018 19,011,828 0 0 0 0 279,867 1,422,193 11,992,276 5,317,491 Revised 2018 17,671,538 0 0 0 0 279,944 1,332,501 11,541,075 4,518,017 Budget 2019 18,338,702 0 0 0 0 280,207 1,057,296 11,854,972 5,146,227 Figures: G$'000 Source: Ministry of Finance - 422 - Section 2 Current Appropriation
 Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 90 Public Debt Programme: 901 - Public Debt Details of Current Expenditure Acct Code 6264 6265 Utility Charges 6271 6272 6273 Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Other Goods and Services Purchased Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6281 6282 6283 6284 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Local Organ, Intl.
Organ & Constitutional Agencies 6321 6322 6323 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Constitutional Agencies Refunds of Revenues Refunds of Revenues Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance 6331 Pensions 6341 6342 6343 Public Debt 6351 Grand Total (Appropriated Current & Statutory) Other Public Debt (Appropriation) Actual 2017 14,828,323 Budget 2018 19,011,828 Revised 2018 17,671,538 Budget 2019 18,338,702 Figures: G$'000 Source: Ministry of Finance - 423 - Section 2 Current Appropriation Expenditure ITEM NO 9010106 9010107 9010108 DETAILS OF PUBLIC DEBT ITEMS ACTUAL 2017 BUDGET 2018 REVISED 2018 BUDGET 2019 INTERNAL PUBLIC DEBT FUNDED INTEREST 1st Series 1995 Variable Interest Rate Debenture ($2,835,121,749) 1st series 1996 Variable Interest Rate Debentures ($927,448,757) 3rd series 1997 Variable Interest Rates Debentures Fixed Date Debenture ($135,966,255) TOTAL FUNDED PUBLIC DEBT INTERNAL LOAN INTEREST INTERNAL PUBLIC DEBT 44,192,635 44,032,453 43,645,746 44,923,979 14,447,517 14,443,214 14,279,868 14,698,246 2,118,041 2,123,265 2,093,463 2,154,799 60,758,193 60,598,932 60,019,077 61,777,024 9010102 UNFUNDED INTEREST Caricom Headquarters Building Project (US $4m) L1/2/1/221 15,520,612 13,849,840 13,879,827 12,177,490 9010161 NIS Debenture (GOG/NIS No.
1/2016) 73,236,693 69,574,858 69,574,858 65,913,020 TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN INTEREST 88,757,305 83,424,698 83,454,685 78,090,510 Figures G$ Source Ministry of Finance - 424 - Section 2 Public Debt ITEM NO 9010118 9010119 9010121 9010122 9010123 9010125 9010127 9010129 9010134 9010136 9010137 9010138 9010140 9010143 9010144 9010146 9010148 9010149 9010151 9010153 9010158 9010160 9010162 9010163 DETAILS OF PUBLIC DEBT ITEMS ACTUAL 2017 BUDGET 2018 REVISED 2018 BUDGET 2019 EXTERNAL PUBLIC DEBT UNFUNDED INTEREST Caribbean Development Bank (CDB) European Economic Community (EEC) International Development Association (IDA) Inter-American Development Bank (IADB) European Investment Bank (EIB) Trinidad & Tobago (Rescheduled) 584,088,500 920,841,274 573,985,814 943,863,604 13,482,439 12,472,084 13,446,013 11,639,507 75,832,449 139,526,700 106,175,831 210,660,879 1,994,824,196 2,517,472,870 2,199,415,942 2,393,527,912 0 0 0 0 117,112,189 69,421,610 69,913,097 14,676,565 International Fund for Agricultural Development (IFAD) 11,450,307 16,345,786 15,551,550 18,809,722 Guyana Perpetual Stock (Annuities) - British Guiana (Demerara Railway) 7,081,333 4,678,525 4,931,403 4,684,164 Serbia (Rescheduled) Libya (Rescheduled) 0 0 0 0 0 0 0 0 India (Line of Credit, Tata Rescheduled and Eximbank) 69,724,120 192,193,437 61,510,284 79,774,818 CDB Debt Service to EEC (Wisco Loan) United Arab Emirates (UAE Rescheduled) Argentina (Rescheduled) Kuwait (Rescheduled & East Bank Infrastructure Development Project) Lloyds
 Bank Overdraft (Rescheduled) Italy USA - PL 480 Loans OPEC Fund (OFID) China (Eximbank) Venezuela (PDVSA and LA CASA) CARICOM Development Fund (CDF) Republic Bank Limited (RBL) Trinidad & Tobago 367,913,711 226,529,100 225,993,388 218,960,596 Islamic Development Bank (IsDB) TOTAL UNFUNDED PUBLIC DEBT EXTERNAL LOAN INTEREST 0 0 0 14,310,000 4,201,167,617 5,317,491,124 4,518,017,132 5,146,226,620 Figures G$ Source Ministry of Finance - 425 - Section 2 Public Debt DETAILS OF PUBLIC DEBT ITEMS ACTUAL 2017 BUDGET 2018 REVISED 2018 BUDGET 2019 INTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL Caricom Headquarters Building Project (US $4m) L1/2/1/221 35,478,456 35,744,681 35,822,073 36,085,110 NIS Debenture (GOG/NIS No.
1/2016) 244,122,310 244,122,310 244,122,310 244,122,310 TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN PRINCIPAL EXTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL Caribbean Development Bank (CDB) European Economic Community (EEC) International Development Association (IDA) Inter-American Development Bank (IADB) European Investment Bank (EIB) Trinidad & Tobago (Rescheduled) 279,600,766 279,866,991 279,944,383 280,207,420 1,464,278,444 95,562,638 1,493,947,140 96,165,553 1,553,250,411 103,638,301 1,661,435,465 97,822,884 62,211,706 63,642,600 65,325,653 118,675,480 2,494,413,871 3,049,219,320 3,051,658,096 3,214,540,736 0 0 0 0 1,452,376,869 1,637,521,296 1,641,066,773 913,468,738 International Fund for Agricultural Development (IFAD) 63,815,164 81,547,930 84,548,924 85,688,054 Serbia (Rescheduled) Libya (Rescheduled) 0 0 4,749,200 152,290,393 0 0 0 0 India (Line of Credit, Tata Rescheduled and Eximbank) 333,473,324 395,971,800 394,925,888 399,717,520 CDB Debt Service to EEC (Wisco Loan) United Arab Emirates (UAE Rescheduled) Argentina (Rescheduled) Kuwait (Rescheduled & East Bank Infrastructure Development Project) Lloyds Bank Overdraft (Rescheduled) Italy USA - PL 480 Loans OPEC Fund (OFID) China (Eximbank) Bulgaria (Rescheduled) Venezuela (PDVSA and LA CASA) CARICOM Development Fund (CDF) Republic Bank Limited (RBL) Trinidad & Tobago 4,992,397 0 0 0 0 40,995,504 10,032,703 5,118,171 27,679,950 53,265,916 271,388,181 6,119,807 38,397,963 10,107,987 5,478,646 6,716,483 0 0 0 0 43,068,840 10,129,872 0 212,000,000 424,000,000 0
ITEM NO 9010102 9010161 9010118 9010119 9010121 9010122 9010123 9010125 9010127 9010134 9010136 9010137 9010138 9010140 9010143 9010144 9010146 9010148 9010149 9010151 9010153 9010155 9010158 9010160 9010162 Note: 1/ For 2017, principal and interest payments to Venezuela (PDVSA) would be made as per Promissory Notes issued by the Government.
Figures G$ Source Ministry of Finance - 426 - Section 2 Public Debt DETAILS OF PUBLIC DEBT ITEM NO ITEMS ACTUAL 2017 BUDGET 2018 REVISED 2018 BUDGET 2019 9010163 Islamic Development Bank (IsDB) 0 0 0 0 TOTAL EXTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL 8,377,233,993 11,992,276,113 11,541,075,408 11,854,972,071 Figures G$ Source Ministry of Finance - 427 - Section 2 Public Debt ITEM NO ITEMS ACTUAL 2017 BUDGET 2018 REVISED 2018 BUDGET 2019 DETAILS OF PUBLIC DEBT INTERNAL PUBLIC DEBT INTEREST (INTERNAL LOAN) 9010110 9010117 Interest and Discount on Treasury Bills K Series Debentures 1,820,805,465 0 1,262,935,607 15,234,242 1,173,748,555 15,278,632 902,019,940 15,408,380 TOTAL OTHER INTERNAL PUBLIC DEBT INTEREST OTHER PUBLIC DEBT 411 APPROPRIATION Premium Bonds Expenses / Commission 001 Total Other Public Debt - Appropriation TOTAL OTHER PUBLIC DEBT Total Funded Public Debt (Interest) Total Unfunded Public Debt (Interest) Total Unfunded Public Debt (Principal) Total Other Public Debt GRAND TOTAL LESS STATUTORY TO BE VOTED ESTIMATES PUBLIC DEBT - Agency 90 401 402 403 404 411 Internal Interest Internal Principal External Interest External Principal Other Public Debt - Appropriation Grand Total - Agency 90 Less Statutory To be Voted 1,820,805,465 1,278,169,849 1,189,027,187 917,428,320 0 0 0 0 0 0 0 0 60,758,193 60,598,932 60,019,077 61,777,024 4,289,924,922 5,400,915,822 4,601,471,817 5,224,317,130 8,656,834,759 12,272,143,104 11,821,019,791 12,135,179,491 1,820,805,465 1,278,169,849 1,189,027,187 917,428,320
Figures G$ Source Ministry of Finance - 428 - Section 2 Public Debt DETAILS OF EDUCATION SUBVENTIONS AND GRANTS(6301)AGENCYCODEPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 201905Ministry of the PresidencyProgramme0020,000a.
Cultural Preservation and Conservation0020,000Development of Cultural and Creative Industries0020 00017Ministry of Indigenous Peoples' AffairsProgramme89,47989,47989,4791.

Policy Development and Administration89,47989,47989,479School Uniform Assistance Programme89 47089.47989 47940Ministry of EducationProgramme4,182,8024,182,8024,441,7211.
Policy Development and Administration222,592222,592224,000Caribbean Examinations Council170,000170 000170,000Guyana Teachers Union5,0005.0005 000National Accreditation Council47.59247 59249 0002, Training and Development75,27676,27679,040Cyril Potter College of Education (Stipends)75.27675 27679,0403.

Nursery Education78,38078,38078,380School Uniform Assistance Programme - Nursery78.30078 38078,3004.

Primary Education146,892146,892146,892School Uniform Assistance Programme - Primary146 892146 892146 8925.
Secondary Education596,801596,601623,852Guyana Association of Modem Language400400400President's College348 014348 014370 000Queen's College138 943138 943144 008School Uniform Assistance Programme - Secondary109 444109,444109 4446.
Post-Secondary/Tertiary Education3,062,8613,062,8613,289,557Adult Education Association38 40838.40845,157Critchlow Labour College15 00015.00015 500Government Technical Institute223.821223,821244,000Guyana Industrial Training Canter4.8004 8004.800Kuru Kuru Cooperative College30.73530.73537,600Lenora Technical & Vocational Training Centre (LTVTC)10 00010 00010 000Linden Technical Institute201,068201,068218,300Mahaicony Technical & Vocational Training Centre (MTVTC)7,5007,5007,500TVET Council67,57067.57073,200University of Guyana (Berbice Campus)358,459358.459378 000University of Guyana (Turkeyen Campus)2.100,5002,100,5002,250.500Upper Corentyne ITC5.0005,0005000TOTAL EDUCATION SUBVENTIONS AND GRANTS (6301)4,272,2814,272,2814,551,200Figures: G$'000Source: Ministry of Finance-429-Section 2Details of Education Subvention and Grants DETAILS OF SUBSIDIES AND CONTRIBUTIONSTO LOCAL ORGANISATIONS (6321)AGENCYCOOEPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 201905Ministry of the PresidencyProgramme1,681,7001,681,6982,185,6431.
Policy Development and Administration335,100335,100455,000Gaming Authority21.00021,00040,000Guyana Lands & Surveys Commission107,500107,500150,000Institute of Applied Science and Technology191,600191,600250,000Integrity Commission000Office of the Commissioner of Information000Office of the First Lady15,00015,00015,0003.

Public Service Management2,0002,0002,000Guyana Public Service Union2,0002,0002,0007.
Environmental Management and Compliance887,352887,3501,229,243Environmental Protection Agency449,452449,450525,000National Parks Commission276,000276.000308,525Protected Area Commission130,000130,000240,281Wildlife Management31,90031,90052,437Iwokrama00105,0008.
Cultural Preservation & Conservation235,088235,088271,650Castellani House65,00065,00070,000National Trust100,000100,000100,000Theatre Guild of Guyana1,5001,5001,500Decades of Peoples of African Descent68,43868,438100,000Linden Museum of Industrial Heritage1501501509.
Youth2,1602,1602,750Boy Scouts200200500Girl Guides Association5050300Mildred Mansfield Youth Club505050National Youth Commission400400400Red Cross Association200200240West End Committee606060Young Men's Christian Association100100100Young Women’s Christian Association1.1001,1001,100A.

Sport220,000220,000225,000National Sports Commission220,000220,000225,00002Office of the Prime MinisterProgramme439,239439,813542,0001.
Prime Ministers Secretariat439.239439,813542,000Commissioner of Information22,86422,8640DPI - Department of Public Information250,000250,000310,000Integrity Commission21,00021,00045,000Government Information Agency000National Communication Network145.375145,949187,00003Ministry of Finance7,444,8787,423,8558,320,999Figures: G$'0Q0Source: Ministry of FinanceSection 2•430 Details of Subsidies Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONSTO LOCAL ORGANISATIONS (6321)AGENCYCODEPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 2019Programme1.
Policy and Administration7,444,8787,423,8558,320,999Financial Intelligence Unit133.429133,405145,094Guyana Association of Securities Companies and Intermediaries11,60011,60014,000Guyana Securities Council110,000110,000110,000Guyana Revenue Authority6,009,8495,966,8506,850,000National Procurement & Tender Administration80,00080,00095,000Statistical Bureau900,000900,000906,905NICIL {Special Purpose Unit)200,000200,000200,00017Ministry of Indigenous Peoples Affairs70,50270,50280,502Programme1.
Policy Development and Administration70,50270,50280,502Bina Hill Institute50,00050,00056,000Kanuku Mountains Regional Group4,5024,5024,502National Toshaos Council Secretariat16,00016,00020,00021Ministry of Agriculture10,710,50016,292,5008,085,978Programme1.10,710,50016,292,5000GUYSUCO6,300,00010,682,0000Guyana Livestock Development Authority545,000545,0000Guyana Marketing Corporation160,000160,0000Guyana School of Agriculture321,000321,0000Guyana Society for Prevention of Cruelty to Animals5005000Hope Coconut Estate3,0003,0000Mahaica Mahaicony Abary Agricultural Development Authority {MMA - ADA)170,000170,0000National Agricultural Research institute861,000861,0000National Drainage and Irrigation Authority2,350,0003,550,0000Pesticide and Toxic Chemicals Control Board0002.
Agriculture Development and Support Services008,085,978GUYSUCO000Guyana Livestock Development Authority00700,000Guyana Marketing Corporation00212,014Guyana School of Agriculture00410,000Guyana Society for Prevention of Cruelty to Animals00600Hope Coconut Estate006,000Mahaica Mahaicony Abary Agricultural Development Authority (MMA - ADA)00220,000National Agricultural Research Institute001,037,364National Drainage and Irrigation Authority005,500,000Pesticide and Toxic Chemicals Control Board00025Ministry of Business902,325902,325987,281Programme2.
Business Development, Support & Promotion545,332545,332606,000Guyana Nalional Bureau of Standards1B2.3B6182,386213,000Guyana Office for Investment216,000216,000222,000Guyana Small Business Council and Bureau146,946146,946170,000)I Figures: G$'000I Source: Ministry of FinanceSection 22-431 Details of Subsidies Contributions to Local Org.|.

DETAILS OF SUBSIDIES AND CONTRIBUTIONSTO LOCAL ORGANISATIONS (6321)AGENCYCODEPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 20193.
Consumer Protection72,69372,69380,500Competition and Consumer Affairs Commission72,19372,19380,000Guyana Consumers* Association5005005004.

Tourism Development and Promotion284,300284,300301,781Guyana Tourism Authority284,300284,300301,78132Ministry of Public InfrastructureProgramme3,667,2903,667,2903,981,3611.
Policy Development and Administration3,667,2903,667,2903,981,361Berbice Bridge Company Inc.166,304166,304166,304Guyana Energy Authority264,877264,877510,877Hinterland Electrification Company Inc.46,94246,94258,976Lethem Power Company105,000105,000105,000Kwakwani Utilities Inc (Formally BERMINE/AROAIMA Community Services)374,826374,826374,826LINMINE (Community Power)2,162,9632,162,9632,200,000Mabaruma Power Company37,37837,37840,378Mahdia Power & Light Company Inc.27,00027,00030,000Maruca Power & Light Company Inc10,00010,00010,000Mathews Ridge Power & Light Company Inc.15,00015,00015,000Port Kaituma Power & Light Company Inc.27.00027,00030,000Transport and Harbour Department430 000430,000440,00033Ministry of Public TelecommunicationsProgramme1,837,5681,837,5681,847,6102.
Public Telecommunications1,837,5681,837,5681,847,610National Data Management Authority1,837,5681,837,5681,847,61040Ministry of EducationProgramme249,748249,748249,7481.

Policy Development and Administration250250250Guyana Book Foundation2502502502.

Training and Development249,498249,498249,498National Library248,998248,998248,998Roadside Baptist Church - Library Skills (Training Centre)50050050042Ministry of CommunitiesProgramme528,000528,000564,2391.
Sustainable Communities Management100,000100,000134,239Local Government Commission90,00090,000124,239The Guyana Association of Municipalities10,00010,00010,0002.

Sustainable Communities Development428,000428,000430,000Guyana Water Inc.400,000400,000402,000National Water Council28.00028,00028.00043Ministry of Public HealthProgramme8,853,9158,893,9159,252,913Figures: G$'000Source: Ministry of FinanceSection 2-432 Details of Subsidies Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONSTO LOCAL ORGANISATIONS (6321)AGENCYCODEPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 20191.

Policy Development and Administration29,96729,96731,367Central Board of Health6,5526,5527,952Guyana Responsible Parenthood Association6,2516,2516,251Medical Termination of Pregnancy Board1,7501,7501,750Presidential Commission on Non Communicable Diseases8,2228,2228,222Red Cross Convalescent Home for Children6,9926,9926,992St.

John's Ambulance Brigade2002002002.


Disease Control13,68213,66213,682Cancer Board10,28210,28210,282Guyana Chest Society250250250Guyana Cancer Society3,1503,1503,1503.

Family Health Care Services10,00010,00010,000Salvation Army (Drug Rehab Programme)10,00010,00010,0004.

Regional & Clinical Services8,737,9918,777,9919,106,700David Rose Centre200200200Georgetown Public Hospital Corporation8,737,7918,777,7919,100,000Pheonix Recovery Project006,5007.
Disability & Rehabilitation Services62,27562,27591,164National Commission on Disability31,48631,48650,000Ptolemy Reid Rehabilitation Centre30,78930,78931,928Eye Care Guyana009,23649Ministry of Social ProtectionProgramme442,476412,491688,3881.

Policy Development and Administration5,0655,0655,065Amerindian Handicraft Association110110110Friends of the Needy300300300Guyana Relief Council4,0004,0004,000Guyana Red Cross Society300300300Rural Women's Network300300300Women in Environment5555552.
Social Services101,88779,172163,449Archer's Home505050Bond Haven's Home303030Dharam Sala1,5001,5001,500Family Counselling Centre1,6001,6001,600Good Samarlian Home303030Guyana Association of Women Lawyers555555Guyana Society for the Blind250250250Help and Shelter31,22421,22449,888Holy Family Homestead404040Legal Aid Clinic41,54230,54279,696Linden Legal Aid Clinic12,51112,51117,255National Commission on the Elderly2,0002,0002,000National Commission on the Family500500500Figures: G$'000Source: Ministry of FinanceSection 2-433 Details of Subsidies Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONSTO LOCAL ORGANISATIONS (6321)AGENCYCODEPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 2019National Congress for Women252525Red Thread252525Regional Women's Affairs Committee400400400Salvation Army Women's Home404040St.

Vincent De Paul Homestead404040Together in Peace10,0008,28510,000Women’s Progressive Organization2525253.
Labour Administration331,924324,654392,074Board of industrial Training294,924287,654353,424Federation of Independent Trade Unions (FITUG)500500500Guyana National Cooperative Union Ltd.24,00024,00024,000Guyana Trade Union Congress500500500Labour Market Information System Commission1,5001,5001,500National Advisory Council on Occupational Health and Safety2,5002,5004,000Support to Other Trade Unions8,0008,0008,000Woman's Advisory Committee001504.
Child Care and Protection3,6003,60027,600Abundant Life Home00200Alpha Children's Home200200200Bal Nivas Shelter for Abused Children200200200Berbice Anjuman Home200200200Bless the Children200200200Bright Horizon Home200200200Carnal Home200200200Canaan Home200200200Children of the Promise200200200Cornelia Ida Children's Home (Prabhu Sharon)200200200Hamni Girts Home200200200Hope Children's Home200200200Joshua’s Orphanage200200200Ruimveldt Children's Home200200200Save *R* Kids200200200Shaheed Boys Orphanage200200200Shaheed Girls Orphanage200200200St.
Ann’s Orphanage200200200St.

John's Bosco200200200Child Link Inc0012,000Blossom tnc0012,00054Ministry of Public SecurityProgramme9,7079,70710,0071.

Policy Development and Administration9,6279,6279,927Guyana Legion225225225National Road Safety Council3,5003,5003,800Parote Board5,9025,9025,9023.

Prison Service505050Ex-Prison Officers Association505050Figures: G$'000Source: Ministry of FinanceSection 2-434 Details of Subsidies Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONSTO LOCAL ORGANISATIONS (6321)AGENCYCODEPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 20195.

Fire Service303030Ex-Firemen Association30303052Ministry of Legal Affairs260,000260,000285,000Programme1.

Main Office260,000260,000285,000State Asset Recovery Agency (SARA)260.000260 000285 0007GRegion 6: East BerblcefCorentyne380380380Programme1, Regional Admin.
& Finance380380380Carnal Home505031Dharam Shala140140136Good Samaritan Home808066Guyana Legion6060116Sadar Aijuman505031TOTAL LOCAL ORGANISATIONS (6321)37,098,22842,669,79236,982,049Figures: G$'000Source: Ministry of Finance-435Section 2Details of Subsidies Contributions to Local Org.

INTERNATIONAL ORGANISATIONS (6322)DETAILS OF SUBSIDIES AND CONTRIBUTIONSTOAGENCYrnnpPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 201905Ministry of the PresidencyProgramme28,46928,46928,9273.
Public Service Management9,0159,0169,015Caribbean Centre for Development Administration8.1668.1668.166Commonwealth Association for Public Administration and Management8498498498.
Cultural Preservation & Conservation10,61410,61411,072Caribbean Archives Association9494552Caribbean Association of Museums126126126Caricom Reparations Commission10,00010,00010,000Commonwealth Association of Museums126126126International Center for the Study of the Preservation and Restoration of Cultural Property (ICCROM)2682682689.

Youth7,5807,5807,580Commonwealth Youth Programme2,5802.5802,580President's Award5,0005,0005,000A.
Sport1,2601,2601,260Regional Anti - Doping Agency630630630Worid Anti * Doping Agency63063063003Ministry of FinanceProgramme29,17329,17340,4981.

Policy and Administration29,17329,17340,498African Caribbean and Pacific Countries (ACP)8,1738,1738,998Caribbean Regional Technical Assistance Center (CARTAC)21,00021,00031,50004Ministry of Foreign Affairs682,835682,835660,978Programme1.
Development of Foreign Policy682,835682,835660,978Anti-Personnel Landmines Treaty103103103Association of Caribbean States2,2742,2742,295Caribbean Agricultural Health and Food Safety Agency9,0279,0270Caribbean Disaster Emergency Management Agency (CDEMA)9,9859,98529,761Caribbean Export Development Agency15,85515,85515,855Caribbean Knowledge and Learning Network16,24516,2450Caricom298,863298,863267,890CARICOM Competition Commission3,1683,16818,397CARICOM Electoral Observer Missions3,7353,7350CARICOM Implementing Agency for Crime and Security (IMPACS)107,966107,966107.966CARICOM Regional Organisation for Standards and Quality9,5289,5289,528Caricom Reparations Commission18,85018,8504,504Central Emergency Response Fund450450450Commonwealth Foundation000Commonwealth Fund for Technical Co-operation17,99317,99317,993Commonwealth Secretariat11,65511,65513,836Comprehensive Nuclear Test Ban Treaty506506993Figures: G$'000Source: Ministry of FinanceSection 2•436 Details of Subsidies Contributions to International Org.
INTERNATIONAL ORGANISATIONS (6322)DETAILS OF SUBSIDIES AND CONTRIBUTIONSTOAGENCYennePROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 2019Financial Assistance for Haiti000Group of 77 ECDC Account1,0351,0351,050Group of Latin America Countries ( G.R.U.L.A.C)747474International Bureau of Exposition(BIE)354354389International Bureau of the Permanent Court Arbitration4141641International Criminal Court1,7251,7253,046International Organisation for Migration117117360International Sea Bed Authority130130141International Tribunal for the Law of the Sea (ITLOS)310310351International, impartial and Independent Mechanism000Kyoto Protocol of Climate Change226226226Latin America Economic System1,8321,8321,832Multilateral Fund of Inter-American Council for Integral Development1,3931,3931,393(FEMCIDJ)Organisation for the Prohibition of Chemical Weapons648648648Organisation Islamic Conference78,71878,71883,282Organisation of American States(O.A.S)3,8723,8723,872Organisation of the Amazon Co-op Treaty11,48811 48811,488Prohibition of Nuclear Weapons in Latin America and Caribbean325325688South Centre4,1004,1004,200The Summit Implementation Review Group(SIRG)546546546Treaty of Non-Proliferation of Nuclear Weapons414141Trust Fund-UN Regional Center in Latin America and Caribbean213213213UN Convention to Combat Desertification272727UN Environment Programme (UNEP)2,6742,6742,674UN Population Fund103103103UN Tribunals412412215UNDP Voluntary Contribution2,0502,0502,050UNEP Environment Fund205205205UNEP Trust Fund216216216Union
 of South American Nations (UNASUR)5,1505,1505,150United Nations Industrial Development Organisation225225225United Nations International Children's Fund (UNICEF)206206206United Nations Local Office Cost19,75819,75819,758United Nations Regular Budget5,6865,68610,209United Nations Peace Keeping5,7055,70513,214World Intellectual Property Org.
{WIPO)6556551,035World Trade Organisation6,3726,3721,63921Ministry of AgricultureProgramme233,479233,479231,7061.

Ministry Administration139,179139,179139,259Caribbean Agricultural Research and Development Institute (CARD!
)80,00080,00080,000Food and Agriculture Organisation1,2221,2221,222Inter - American Institute for Co - op in Agriculture1,7371,7371,737International Fund for Agricultural Development (IFAD)50,00050,00050,000Figures: G$'000Source: Ministry of FinanceSection 2•437 Details of Subsidies Contributions to International Org.
INTERNATIONAL ORGANISATIONS (6322)DETAILS OF SUBSIDIES AND CONTRIBUTIONSTOAGENCYronpPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 2019Office International Des Epizooties6,2206,2206,3003.

Fisheries14,00014,00014,787Caribbean Regional Fisheries Mechanism14,00014,00014,7874.
Hydrometeorological Services80,30080,30077,660Caribbean Institute of Meteorology and Hydrology70,00070,00058,500Caribbean Meteorological Organisation6,3006,30015,000World Meteorological Organisation4,0004,0004,16025Ministry of BusinessProgramme17,00017,00021,7134.

Tourism Development and Promotion17,00017,00021,713Caribbean Tourism Organisation17,00017,00010,000Product Development (GTA)009,713Organization of American State002 00026Ministry of Natural Resources02,1002,200Programme1.
Policy Development and Administration02,1002,200Extractive Industries Transparency Initiative02,1002,20032Ministry of Public InfrastructureProgramme42,35342,35341,8131.
Policy Development and Administration42,35342,35341,813International Civil Aviation Organisation (ICAO)11,83111,83112,387International Maritime Organisation1,8311,8312,343Latin American Energy Organisation5.6075,8075 607Organisation of American States (0.A.S).1,2951,2951,325REDDIG Satellite Communication Programme8,4956,4958.697Regional Aviation Safety Oversight System renamed Caribbean Aviation Safetv Oversiaht System13,29413,29411,45440Ministry of EducationProgramme162,833161,954162,8331.
Policy Development and Administration162,833161,954162,833Caribbean Accreditation Authority for Education in Medicine & Other Health Professions9,1509,1509,150Caribbean Examinations Council148,436147,557148,436Caribbean Regional Council for Adult Education196196196Commonwealth Institute of Learning3,1003,1003,100International Council for Adult Education376376376international Labour Organisation211211211UNESCO1,3641,3641,36442Ministry of CommunitiesProgramme8008008001 Sustainable Community Management800800800Figures: G$'000 Section 2Source: Ministry of Finance -438 Details of Subsidies Contributions to International Org.
INTERNATIONAL ORGANISATIONS (6322)DETAILS OF SUBSIDIES AND CONTRIBUTIONSTOAGENCYr:nnFPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 2019Commonwealth Local Government Forum800BOO80043Ministry of Public HealthProgramme80,95580,95571,5961.
Policy Development and Administration80,95580,95571,696Caribbean Association of Medical Centre315315315Caribbean Environmental Health Institute12,79412,79412,792Caribbean Epidemiology Surveillance Centre38,06738,06718,773Caribbean Food and Nutrition Institute10,98010,98010,980Caribbean Health Research Council4,7344,7344,734Caribbean Regional Drug Testing Laboratory8,3868,3868,386International committee of the Red Cross263263263Pan American Health Organisation4,4444,4444,918WHO Framework Convention on Tobacco Control262626World Health Organisation946946946International Atomic Energy Agency009,46349Ministry of Social ProtectionProgramme6,3002,7502,7502.
Social Services2,7502,7502,750International Association of Social Security1,7001,7001,700United nations Development Fund for Women1,0501,0501,0503.

Labour Administration3,55000Financial Assistance to Inter- American Network for Labor Administration (RIAL)000International Labour Organization3,5500054Ministry of Public SecurityProgramme13,47813,47813,8351, Policy Development and Administration656565International Organisation of Parole Board Association6565652.
Police Force13,08313,08313,440Association of Caribbean Commissioners of Police1,2901,2901,290Buenos Aires Interpol (Merged with Interpol)6 9006.9007,110Interpol4 8934.8935.0403.

Prison Services330330330Association of Caribbean Heads of Corrections and Prisons Services330330330TOTAL INTERNATIONAL ORGANISATIONS (6322)1,297,6751,295,3451,279,649Figures: G$'000Source: Ministry of FinanceSection 2-439 Details of Subsidies Contributions to international Org.
DETAILS OF CONSTITUTIONAL AGENCIESAGENCYCODEPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 201907Parliament Office1,578,1001,576,5661,700,271Current1.482,1001,480,5661,612,771Capital96,00096,00087,50008Audit Office of Guyana783,876783,876872,009Current766,357766,357854,614Capital17,51917,51917,39509Public and Police Service Commission95,14094,153146,317Current92,14091,153134,717Capital3,0003,00011,60010Teaching Service Commission125,158123,239109,095Current114,742112,823108,595Capital10,41610,41650011Guyana Elections Commission2,900,0002,257,4685,371,061Current2,739,9102,097,3784,893,061Capital160,090160,090478,00055Supreme Court1,874,7302,039,1282,308,882Current1,564,3541,728.7521,850,404Capital310 376310,376458,47856Public Prosecutions174,290173,449219,824Current160 290159.449216.398Capital14.00014.0003,42657Office of the Ombudsman57,81357,72574,223Current56,14456,05673,181Capital1,6691,6691,04258Public Service Appellate Tribunal51,88451,81862,828Current46,88446,81862,828Capital5.0005,000059Ethnic Relations Commission86,534115,704194,808Current86,534115,704175,195Capital0019,61360Judicial Service Commission10,0209,95010,020Current10,0209,95010,020Capital00061Rights Commissions of Guyana142,626142,599157,892Current141,596141,569145,137Capital1,0301,03012,755Indigenous People's Commission25,68325,68330,743Current25,68325,68330,323Capital00420Human Rights Commission31,11331,11334,388Current31,11331,11322,788Capital0011,600Rights of the Child
of the Child Commission42,69542,69547,469Current42,36542,36547,469Capital3303300Figures: G$'QOO Source: Ministry of Finance-440Section 2Details of Constitutional Agencies DETAILS OF CONSTITUTIONAL AGENCIESAGENCYCODEPROGRAMME AGENCY DESCRIPTIONBUDGET 2018REVISED 2018BUDGET 2019Women & Gender Equality Commission43,13643,10845,292Current42,43542,40844,557Capital70070073562Public Procurement Commission177,686177,666218,933Current169,786169,786209,533Capital7,8807,8809,400TOTAL CONSTITUTIONAL AGENCIES8,067,8377,603,34111,446,163Figures: G$’000Source: Ministry of Finance’441Section 2Details of Constitutional Agencies - 4 24 - SECTION 3CENTRAL GOVERNMENT CAPITAL APPROPRIATION EXPENDITURE SECTION 3.1CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY TYPE AND FINANCING TABLE 9CENTRAL GOVERNMENTSUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCINGSECTOR AND SOURCE2017201820191.0 Agriculture3,339.2293,572.3695,013.9771.1 Specific1.112 3651.033 7931,795 5841.2 Non-Specific2.226.8642,538 5753 218 3933.0 Fishing26.17155.50063.1603 1 Specific0 0000 0000 0003 2 Non-Specific26 17155 50063 160S.O Power Generation3,439.2203,067.4514,452.0005 1 Specific2,4858162 448 9513,750 0005.2 Non-Specific953 404618 500702,0006.0 Manufacturing619.865754.650352.1486 1 Specific96 107202 9510 0006.2 Non-Specific523 778551 699352 1487.0 Construction26,421.14422,033.76523,050.9247 1 Specific13 558 89410,1956509 694 0007.2 Non-Specific12,86225011,838 11513 356 924B.O Transport and Communication3,563.0896,317.2466,013.87081 Specific0
Specific0 0004,109 5873,109 5006 2 Non-Specific3,563 0892,207 6592,904 3709.0 Housing234.552395.8001,891.50091 Specific140 000240 000919 5009 2 Non-Specific94 552155 800972 00010.0 Environment and Pure Water3,589.0454,379.8104,314.40910 1 Specific1,430 0003,107 9102,936.40010 2 Non-Specific2,159 0451,271.9001,378 00911.0 Education3,228.2983,717.6285,525.60411 1 Specific833 7691,024 3291,680 00011.2 Non-Specific2 394 5292 693 2993 ,845 60412.0 Health2,616.9622,919.1614,206.91712 1 Specific425 966416 0001 300 00012 2 Non-Specific2,190 9962,503 1612,906 91713.0 Culture / Youth667.341765.6731,386.56913 1 Specific0 0000 0000 00013 2 Non-Specific667 341765 6731,386 56914.0 National Security and Defence852.0291,075.8681,012.77314 1 Specific0 00041 6000 00014 2 Non-Specific852 0291,034 2681.012773Section 3.1Summary of Capital Expenditure by Sector and Type of Financing Tabie 9Figures: G‘000Source: Ministry of Finance443 TABLE 9CENTRAL GOVERNMENTSUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCINGSECTOR AND SOURCE20172018201915.0 Public Safety3,514.9313,413.1854,040.33115.1 Specific630.027643 454750 00015 2 Non-Specific2,884 9042,769 7303,290.33116.0 Tourist Development10.2870.5003.55016.1 Specific0 0000 0000 00016 2 Non-Specific10 2870 5003 55017.0 Administration3,442.9453,653.3955,023.27217 1 Specific398 813461 318888 10217 2 Non-Specific3 044 1333 192 0774,135 1701B.0 Financial Transfers633.166991.1031,167.16918.1 Specific0 00054 318262 00018 2 Non-Specific633 166936 785905.16919.0 Social
 Welfare2,419.9631,903.0211,760.38119.1 Specific1 048 982631 244617 68319.2 Non-Specific1,370 9821,271 7771,142 69820 Overall Total58.618.25B59,016.12369,278.55420 1 Specific22 160 73824,611 10427 702 76920 2 Non-Specific36 457 52034 405 01941 575 785Sect/on 3.1Summary of Capital Expenditure by Sector and Type of Financing Table 9Figures: G'000Source: Ministry of Finance444 TABLE 10CENTRAL GOVERNMENTSPECIFIC SOURCES OF FINANCING OF CAPITAL EXPENDITURESOURCE COUNTRY / AGENCYActual2017Lat.
Est.2018Budget20191.0GRAND TOTAL22,160,73824,611,10427,702,7692.0LOANS17,286,11218,833,43720,492,8792.1 IDB3.928,2294,880,4667,419,5002.2 CDB2.173,2771,329.9482,650,0002.3 IFAD020,000100,0002.4 INDIA01,483,0233,703,3792.5 CHINA9,368,2949,000,0004,000,0002 8 IDA1,659,1261,320,0001,740,0002 9 CDF157,186800,000280,0002 10 IsDB00600,0003.0GRANTS4,874,6265,777,6677,209,8903.1 CDB607,295377,606936,3183.4 EU1,724,3712,100,0002,300,0003 5 IDB699,828712,213907,2843.6 JAPAN30,689170,7381,021,2053 7 WORLD BANK108,168108,16303.11 IFAD021,000100,0003 13 CDF564,14855,00050,0003 14 NORWAY750,0001,840,2971,400,0003 15 GLOBAL FUND380,000200,000250,000316 CANADA10,126003 17 INDIA0125,00040,0003 18 MEXICO - YUCATAN FUND0010,0003 19 GERMANY057,650150,0003 20 IsDB010,00045,0833 21 UNDP000Section 3:1Figures: G$’0Q0 Specific Sources of Financing ofSource: Ministry of Finance CapitalTable 10*445- 644- - SECTION 3.2 DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 1,162,633 1,836,659 1,669,810 2,985,239 381,000 3,366,239 051 Policy Development and Administration 498,714 456,417 425,417 420,251 31,000 451,251 1214100 Office and Residence of the President 285,500 68,400 68,400 57,750 1701700 Minor Works 95,000 95,000 95,000 95,000 48,240 59,000 135,000 48,240 59,000 135,000 52,000 30,000 163,000 0 0 0 0 0 57,750 95,000 52,000 30,000 163,000 Provision for buildings, security hut, lights, ceiling and windows.
Provision for developmental, humanitarian and other activities.

Purchase of vehicles.

Provision for furniture and equipment.

Provision for upgrade of geodetic infrastructure, survey and electrical works.

10,000 0 0 10,000 10,000 Provision for improved delivery mechanism - IDB.

34,777 13,777 6,000 21,000 27,000 Provision for climate change adaptation interventions - CDB.
Provision for equipment.

Purchase of vehicle.

Provision for equipment.

Transferred to Agency 53.
23,000 10,500 12,500 0 0 18,943 053 Public Service Management 101,869 113,850 133,351 18,943 Figures G$'000 Source Ministry of Finance - 447 - Section 3 Central Government Capital Appropriation Expenditure 22,497 40,717 35,000 0 0 2405200 2507900 3301100 Land Transport Purchase of Equipment Lands and Surveys 4403300 4403400 Technical Assistance - Public Sector Delivery Mechanism Technical Assistance - Strengthening of National Institutional Mechanism for Climate Change Adaptation 4504500 Institute of Applied Science and Technology 052 Defence and National Security 2405200 2507900 2606400 4403500 Land Transport Purchase of Equipment Civil Defence Commission Technical Assistance - Emergency Relief - - Agency: Agency Title: 05 Ministry of the Presidency Project Code and Title 1214400 2405200 2508100 Buildings Land Transport Office Furniture and Equipment 055 Citizenship and Immigration Services 1214400 2405200 2509900 Buildings Land Transport Furniture and Equipment 056 Social Cohesion 1214400 1904000 2405200 2507900 2509900 Buildings Jubilee Republic Programme Land Transport Purchase of Equipment Furniture and Equipment 057 Environmental Management and Compliance 2509900 3401500 3401700 3401800 3402500 4403600 Furniture and Equipment Environmental Protection Agency National Parks Commission Protected Areas Commission Wildlife Management Authority Guyana Protected Areas System 2019 - DETAILS OF CAPITAL EXPENDITURE 2017 Actual 60,000 11,874 29,995 180,535 50,000 3,896 126,640 1,977 0 0 0 1,977
 0 2018 Budget 2018 Latest Est.
2019 Local 0 7,000 11,943 57,501 25,850 50,000 67,100 802,093 63,100 0 4,000 88,500 0 713,593 3,500 444,601 0 0 0 0 3,500 50,000 350,000 38,101 0 6,500 2019 Specific Total 0 7,000 11,943 802,093 88,500 0 713,593 444,601 50,000 350,000 38,101 0 6,500 263,009 1,000 31,771 63,925 12,760 3,553 150,000 Legend Profile Page No.
Purchase of vehicle.

Provision for furniture and equipment.

Construction and extension of buildings.

Provision for furniture and equipment.

Construction of bond and offices.

Provision for Jubilee Republic Initiatives.

Purchase of vehicles.

Purchase of furniture and equipment.

Purchase of furniture and equipment.

Provision for building and payment of retention.

Provision for stands, animal exhibits and equipment.

Completion of building.

Purchase of equipment.


Provision for management of selected protected areas - GERMANY.
- 11 12 13 - 14 15 16 17 - Figures G$'000 Source Ministry of Finance - 448 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 05 Ministry of the Presidency Project Code and Title 058 Cultural Preservation & Conservation 1218200 1218300 1218400 1218500 1218600 1218700 1218800 Building - Cultural Centre Institute for Creative Arts Castellani House National School of Dance Museum Development Burrowes School of Arts National Archives 1218900 National Trust 059 Youth 1800400 Youth 1800500 Youth Innovation Fund 05A Sport 4506300 National Sports Commission 05B Petroleum and Energy Management 1214400 2405200 2509900 Buildings Land Transport Furniture and Equipment Figures G$'000 Source Ministry of Finance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Legend Profile Page No.
2019 - DETAILS OF CAPITAL EXPENDITURE Total 133,672 53,045 5,474 8,895 2,575 3,000 3,390 14,500 42,793 236,997 236,997 0 659,400 Provision for roof, sound room and theatre chairs.
Provision for musical instruments.

Rehabilitation of roof.

Purchase of furniture and equipment.

Provision for museums.

Purchase of equipment.

Provision for storage facility, digitisation project and equipment.

Provision for monuments, heritage sites and payment of retention.

Provision for furniture, equipment, training centres and facilities.

659,400 Provision for sport facilities.

0 133,273 200,000 333,273 0 0 0 100,000 28,000 5,273 0 0 0 100,000 28,000 5,273 Provision for building.
Purchase of vehicles.

Purchase of furniture and equipment.

0 0 0 0 - 449 - Section 3 Central Government Capital Appropriation Expenditure 25 26 27 28 29 30 31 32 33 - 34 35 36 37 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency Project Code and Title 4404600 Oil and Gas Sector Development Programme 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend 0 0 0 0 200,000 200,000 Provision for institutional support for oil and gas sector - IDA/IDB (Previously reflected under Agency 26 Project Code 4404600).

Profile Page No.

38 Figures G$'000 Source Ministry of Finance - 450 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 02 Office of the Prime Minister Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 294,990 145,000 145,000 149,125 021 Prime Ministers Secretariat 294,990 145,000 145,000 149,125 1701000 Minor Works 9,998 10,000 10,000 10,000 2404000 2509600 3401300 4502900 Land Transport Furniture and Equipment Government Information Agency National Communication Network 0 2,992 32,000 250,000 0 28,629 6,371 100,000 0 28,629 6,371 100,000 18,000 25,000 0 96,125 0 0 0 0 0 0 0 2019 Total 149,125 149,125 10,000 18,000 25,000 0 96,125 Legend Profile Page No.
Provision for developmental, humanitarian and other activities.

Purchase of vehicles.

Purchase of furniture and equipment.

Provision for rewiring of building, radio stations, broadcast tower, electrical system and equipment.

39 40 41 - 42 Figures G$'000 Source Ministry of Finance - 451 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 03 Ministry of Finance 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 3,536,661 4,427,215 4,503,606 2,648,499 2,328,102 4,976,601 031 Policy and Administration 3,420,926 4,297,064 4,373,455 2,431,550 2,328,102 4,759,652 1202200 1701900 Buildings Minor Works 100,000 49,908 148,462 50,000 102,462 50,000 113,711 50,000 0 0 113,711 50,000 1900400 Basic Needs Trust Fund (BNTF) 621,944 380,000 293,830 40,000 500,000 540,000 2401300 2502300 2507800 2601200 Land Transport Furniture and Equipment Financial Intelligence Unit Statistical Bureau 5,000 12,969 23,677 190,230 0 6,640 1,010 120,000 0 6,640 1,010 120,000 16,000 36,240 0 13,780 0 0 0 76,554 16,000 36,240 0 90,334 Provision for building.
Provision for community development projects and programmes.

Provision for implementation of 9th cycle interventions - CDB.

Purchase of vehicle.

Purchase of furniture and equipment.

Provision for institutional strengthening, furniture and equipment - IDB.
3401000 Low Carbon Development Programme 750,000 1,350,000 1,840,297 4402900 4403700 4403900 Institutional Strengthening Technical Assistance - Enhanced Country Poverty Assessment Support to Sustainable Development Goals 0 0 0 45,887 10,000 15,601 0 210,000 0 0 0 0 0 4500800 Guyana Revenue Authority 891,000 850,000 850,000 1,256,650 1,400,000 1,400,000 Provision for low carbon development initiatives - NORWAY.

45,318 10,000 45,318 10,000 Provision for studies - CDB.
Provision for improved poverty analysis - CDB.

0 0 0 1,256,650 Provision for buildings, softwares, vehicles, furniture and equipment.

Provision for strengthening public procurement system - IDB.
4502400 Technical Assistance 101,032 55,000 102,512 0 34,230 34,230 4503000 CONTRIBUTION TO INTERNATIONAL ORGANISATIONS Figures G$'000 Source Ministry of Finance 443,166 776,785 776,785 686,334 0 686,334 - 452 - Section 3 Central Government Capital Appropriation Expenditure 43 44 45 46 47 - 48 49 50 51 - 52 53 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 03 Ministry of Finance Project Code and Title CDB IDB IBRD Islamic Development Bank 4503100 CONTRIBUTION TO LOCAL ORGANISATIONS 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 303,349 0 100,226 39,591 90,000 564,927 171,107 3,914 36,837 160,000 564,927 171,107 3,914 36,837 160,000 477,396 171,925 0 37,013 218,835 0 0 0 0 0 Linden Enterprise Network Fiscal Management Modernisation 4504600 90,000 0 160,000 20,000 160,000 11,038 218,835 0 0 12,000 2019 Total 477,396 171,925 0 37,013 218,835 218,835 12,000 Legend Profile Page No.

Capital contribution.

Capital contribution.

Capital contribution.

Capital contribution.


Provision for modernisation of revenue and property tax assessment systems - IDB.
4504700 National Payments System 0 63,280 43,280 4504900 ACQUISTION OF FINANCIAL ASSETS 42,000 50,000 Purchase of Shares in Berbice River Bridge Capital Contribution to Dimension Stock Yard 42,000 0 0 50,000 4505000 LOAN TO PUBLIC CORPORATIONS 100,000 Guyana National Printers Limited 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 032 Public Financial Management 115,735 130,151 130,151 216,949 1217100 2401300 2502300 FreeBalance Upgrade Project Land Transport Furniture and Equipment 27,984 0 87,751 47,249 0 82,902 47,249 0 82,902 0 8,000 158,949 250,000 250,000 Provision for operationalisation of national payments system - IDA.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 216,949 0 8,000 158,949 Purchase of vehicle.

Purchase of furniture and equipment.

- - - - - 54 55 - - - - 56 57 Figures G$'000 Source Ministry of Finance - 453 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 03 Ministry of Finance 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend 4405100 Project Preparation Facility 0 0 0 50,000 0 50,000 Provision for project preparation facility.

Profile Page No.

58 Figures G$'000 Source Ministry of Finance - 454 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 04 Ministry of Foreign Affairs Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 208,662 487,709 475,749 535,627 041 Development of Foreign Policy 119,780 212,000 201,000 52,912 1200500 Buildings 99,954 157,000 146,000 42,912 2501100 Office Equipment and Furniture 042 Foreign Policy Promotion 1200500 2400300 2501100 Buildings Land Transport Office Equipment and Furniture 043 Development of Foreign Trade Policy 2506300 Office Equipment and Furniture Total 535,627 52,912 42,912 Completion of rewiring of building and payment of retention.
10,000 Purchase of furniture and equipment.

Construction of embassy and fence.

Purchase of vehicles.

Purchase of furniture and equipment for overseas missions.

482,715 401,045 46,670 35,000 0 0 59 60 61 62 63 - Legend Profile Page No.
Figures G$'000 Source Ministry of Finance - 455 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 07 Parliament Office Project Code and Title Agency Totals 071 National Assembly 4505100 Constitutional Agency 2017 Actual 75,502 75,502 75,502 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 96,000 96,000 87,500 96,000 96,000 87,500 96,000 96,000 87,500 0 0 0 2019 Total 87,500 87,500 Legend Profile Page No.
87,500 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 456 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 08 Audit Office of Guyana Project Code and Title Agency Totals 081 Audit Office 4505200 Constitutional Agency 2017 Actual 32,728 32,728 32,728 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 17,519 17,519 17,395 17,519 17,519 17,395 17,519 17,519 17,395 0 0 0 2019 Total 17,395 17,395 Legend Profile Page No.

17,395 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 457 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 09 Public and Police Service Commission Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 091 Public and Police Service Commission 4505300 Constitutional Agency 4,225 4,225 4,225 3,000 3,000 3,000 3,000 11,600 3,000 11,600 3,000 11,600 0 0 0 2019 Total 11,600 11,600 Legend Profile Page No.

11,600 Capital subvention.


- Figures G$'000 Source Ministry of Finance - 458 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 10 Teaching Service Commission Project Code and Title Agency Totals 101 Teaching Service Commission 4505400 Constitutional Agency 2017 Actual 14,864 14,864 14,864 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 10,416 10,416 10,416 10,416 10,416 10,416 500 500 500 0 0 0 Legend Profile Page No.
2019 Total 500 500 500 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 459 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 11 Guyana Elections Commission Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 120,000 160,090 160,090 478,000 111 Elections Commission 120,000 160,090 160,090 478,000 4505500 Constitutional Agency 120,000 160,090 160,090 478,000 0 0 0 2019 Total 478,000 478,000 Legend Profile Page No.

478,000 Capital subvention.


- Figures G$'000 Source Ministry of Finance - 460 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 17 Ministry of Indigenous Peoples' Affairs Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 1,331,382 1,183,274 1,133,274 815,348 171 Policy Development and Administration 1,331,382 1,183,274 1,133,274 815,348 1214500 Buildings 87,890 140,007 140,007 19,405 1405400 Amerindian Development Projects 1,176,001 981,777 931,777 702,698 2406700 2508300 Land and Water Transport Office Furniture and Equipment 58,465 9,026 40,360 21,130 40,360 21,130 64,692 28,553 0 0 0 0 0 0 2019 Total 815,348 815,348 19,405 702,698 Legend Profile Page No.
Provision for living quarters, hostel and payment of retention.

Provision for Amerindian development programmes and projects and payment of retention.

64,692 28,553 Purchase of vehicles, boats and engines.

Purchase of furniture and equipment.


64 65 66 67 Figures G$'000 Source Ministry of Finance - 461 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 21 Ministry of Agriculture 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 3,649,517 4,602,617 3,966,654 2,734,265 1,880,584 4,614,849 211 Ministry Administration 2,288,663 2,454,670 2,361,569 27,069 1,050,584 1,077,653 1301600 National Drainage and Irrigation Authority 1301700 1302300 Drainage and Irrigation Drainage and Irrigation - Pumps 1,260,000 1,402,098 1,628,259 26,100 0 2,572 100,000 2,572 100,000 2100500 East Demerara Water Conservancy 30,689 100,000 170,738 2100700 Flood Risk Management Project 968,876 800,000 450,000 0 0 0 0 0 0 0 Transferred to Programme 212 - Agriculture Development and Support Services.
0 669,379 0 669,379 Provision for drainage and irrigation pumps and institutional strengthening - INDIA.

- - 68 21,205 21,205 Provision for spares, consultancy and revetment - JAPAN.

69 320,000 320,000 Provision for improved drainage and irrigation, construction and rehabilitation of dams - IDA.
2407100 2501300 2511200 4404000 4404100 Land and Water Transport Project Evaluation and Equipment Furniture and Equipment Reverse Linkage Programme - Rice Improvement Technical Assistance - Support to Agriculture Sector 212 Agriculture Development and Support Services 1300600 1301600 Civil Works - MMA National Drainage and Irrigation Authority 0 2,998 0 0 0 0 0 40,000 0 0 0 0 17,069 0 10,000 0 0 0 0 30,000 17,069 0 10,000 30,000 Purchase of vehicle.

Purchase of furniture and equipment.


Development of reverse linkage programme in rice production - IsDB.

0 10,000 10,000 0 10,000 10,000 Provision for climate smart initiatives in agriculture - CDB.

74 1,302,092 2,071,230 1,528,368 2,593,146 830,000 3,423,146 174,460 0 0 0 0 0 0 2,085,931 0 0 0 2,085,931 Completion, construction and rehabilitation of drainage and irrigation structures, pump stations and payment of retention.

(Previously reflected under Programme 211- Ministry Administration).
1301900 Mangrove Management 36,130 40,700 40,421 100,000 0 100,000 Provision for mangrove restoration.

Figures G$'000 Source Ministry of Finance - 462 - Section 3 Central Government Capital Appropriation Expenditure 70 71 - 72 73 - 75 76 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 21 Ministry of Agriculture Project Code and Title 1302400 1405500 Mahaica/Mahaicony/Abary Rural Agricultural Infrastructure Development 2017 Actual 0 746,334 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 220,000 880,000 220,000 880,000 231,339 20,000 0 330,000 1700400 Guyana School of Agriculture 39,850 11,000 11,000 19,736 Legend Profile Page No.

Provision for sluice.

Provision for agricultural infrastructure and support to farmers - CDF.

Provision for laboratories, poultry pen, building and equipment.

Provision for vehicles, equipment and generator hut.

8,540 Provision for vehicle and equipment.


0 0 0 0 0 0 300,000 300,000 Provision for agriculture census, abattoir and research facility - IDB.

Provision for hinterland sustainable agriculture project - IFAD.

Rehabilitation of building and provision for equipment.

2019 Total 231,339 350,000 19,736 0 63,000 24,600 0 63,160 63,160 Provision for boat and equipment.

50,890 50,890 Provision for living quarters, vehicle, equipment and upgrading of satellite system.
77 78 79 - 80 81 - 82 83 84 - Agricultural Development - MMA Guyana Livestock Development Authority National Agricultural Research and Extension Institute Pesticides and Toxic Chemicals Control Board Sustainable Agriculture Development Project Hinterland Environmentally Sustainable Agriculture Development Project 3300800 4700100 New Guyana Marketing Corporation General Administration - MMA 213 Fisheries 1201100 Aquaculture Development 214 Hydrometeorological Services 2100100 Hydrometerology Figures G$'000 Source Ministry of Finance - 463 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 25 Ministry of Business 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend Profile Page No.

Agency Totals 609,500 799,378 912,781 736,025 400,000 1,136,025 251 Policy Development and Administration 30,403 89,550 42,934 112,500 20,404 0 10,000 87,550 0 2,000 40,934 0 2,000 97,000 5,500 10,000 0 0 0 0 112,500 97,000 5,500 10,000 Provision for buildings.

Purchase of vehicle.

Purchase of furniture and equipment.
567,320 709,328 869,347 614,475 400,000 1,014,475 1214700 2406300 2508500 Buildings Land and Water Transport Furniture and Equipment 252 Business Development, Support and Promotion 2406300 2508500 3401900 4403100 4404200 4404300 4404400 Land and Water Transport Furniture and Equipment Guyana Office for Investment National Quality Infrastructure Small Business Development Fund Single Window Automated Processing System Technical Assistance - Business Framework Development Industrial Development 433,259 350,000 542,949 334,147 4503400 4700500 Rural Enterprise Development Bureau of Standards 253 Consumer Protection 4403000 Competition and Consumer Protection Commission 51,269 33,315 1,490 1,490 0 33,038 0 33,038 0 0 0 0 0 71,328 5,500 5,500 Purchase of vehicle.
Provision for furniture and equipment.

Provision for furniture and equipment.

Provision for export diversification interventions - IDB.

Provision for small business development fund.

Provision for integrated system and acquisition of software - IDB.

Provision for industrial estates at Lethem, Belvedere and Coldingen.

Purchase of equipment.

6,500 41,000 1,500 360,000 100,000 100,000 0 334,147 0 71,328 5,500 5,500 Purchase of vehicle.
0 0 0 0 0 0 87 88 89 90 91 92 93 94 95 - 96 - 97 98 Figures G$'000 Source Ministry of Finance - 464 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 25 Ministry of Business Project Code and Title 254 Tourism Development and Promotion 4100400 Tourism Development 2017 Actual 10,287 10,287 2018 Budget 2018 Latest Est.

500 500 500 500 2019 Local 3,550 3,550 2019 Specific 0 0 2019 Total 3,550 Legend Profile Page No.
3,550 Provision for furniture, equipment and rewiring of building.

99 Figures G$'000 Source Ministry of Finance - 465 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 26 Ministry of Natural Resources 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 298,760 279,100 412,100 172,972 400,000 572,972 261 Policy Development and Administration 298,760 279,100 412,100 37,000 400,000 437,000 2406800 2510000 3402600 Land Transport Furniture and Equipment Forest Carbon Partnership Project 69,797 178,963 50,000 4404500 4404600 Forest Inventory Study Oil and Gas Sector Development Programme 262 Natural Resource Management 1219400 2406800 2510000 Buildings Land Transport Furniture and Equipment Purchase of furniture and equipment.
Provision for support for Reducing Emissions from Deforestation and Degradation - IDB.

0 0 0 0 0 0 35,000 0 Provision for forest inventory study.

Transferred to Agency 05, Project Code 4404600.

135,972 100,227 20,000 15,745 Construction of warden stations and boat house.

Purchase of vehicles.

Provision for software and equipment.


- 100 101 102 - 103 104 105 Figures G$'000 Source Ministry of Finance - 466 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 32 Ministry of Public Infrastructure 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 29,364,822 24,186,106 24,438,367 12,403,532 13,808,500 26,212,032 321 Policy Development and Administration 3,061,074 2,702,934 2,677,722 269,800 5,350,000 5,619,800 1214800 Government Buildings 152,309 111,671 131,671 110,000 2508600 2508700 2606500 2606600 Furniture and Equipment Furnishings - Government Quarters Electrification Programme Lethem Power Company 996 0 339,754 82,386 3,000 3,600 200,000 25,000 3,000 3,600 254,788 25,000 2606700 2606800 Hinterland Electrification Power Utility Upgrade Programme 339,567 2,068,743 65,500 2,000,000 65,500 2,000,000 2606900 2609500 Sustainable Energy Programme Renewable Energy Improvement - Power System Project 77,319 0 194,163 100,000 194,163 0 2609800 Energy Matrix Diversification Programme Provision for buildings, fence, drains and payment of retention.
Purchase of furniture and equipment.

Purchase of furniture and equipment.

Provision for extension, relocation and expansion of power supply.

Provision for power supply.

Provision for institutional strengthening and upgrading of electrification system - IDB/EU/IsDB.

Provision for renewable energy initiatives - IDB.

Provision for renewable energy system and enhancement of sub-stations - JAPAN.

106 107 108 - 109 110 111 112 113 600,000 600,000 Provision for studies and distribution infrastructure - IDB.
114 322 Public Works 16,430,569 14,956,603 14,752,656 10,059,889 7,764,000 17,823,889 1101100 1101200 1101300 1214900 Demerara Harbour Bridge New Demerara River Crossing Berbice River Bridge Infrastructural Development 1,950 0 0 607,100 5,000 0 0 113,000 5,000 0 0 113,000 1,000 100,000 120,000 250,000 0 0 0 0 1,000 100,000 120,000 250,000 Provision for bridge.

Provision for consultancy services.

Rehabilitation of pontoons.


Provision for geometric improvement, car park, installation of highway lighting and payment of retention.

115 116 117 118 Figures G$'000 Source Ministry of Finance - 467 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 32 Ministry of Public Infrastructure 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
1403800 East Bank - East Coast Demerara Road Linkage 0 310,000 246,438 45,000 2,184,000 2,229,000 1403900 1404000 Dredging Bridges 581,500 340,050 370,000 187,023 412,174 187,023 285,000 175,780 1404100 Miscellaneous Roads/Drainage 1,617,774 1,294,000 1,294,000 1,955,000 1404200 Urban Roads/Drainage 1,053,000 800,000 800,000 900,000 1404300 1404400 1404500 Road Improvement and Rehabilitation Programme Highway Improvement East Bank Demerara Highway Improvement East Coast Demerara 766,247 135,000 0 0 408,239 0 0 0 Provision for studies and construction of by-pass road - INDIA.
Provision for vessels and spares.

Completion, construction and rehabilitation of bridges and payment of retention.

Completion, construction and rehabilitation of roads and drains in various communities and payment of retention.

285,000 175,780 1,955,000 900,000 Completion, construction and rehabilitation of roads and drains in urban areas and payment of retention.

0 0 0 0 0 0 0 0 1,674,804 2,700,000 2,760,000 200,000 2,000,000 2,200,000 Provision for upgrading of highway - CHINA.
1404600 1404700 Amaila Access Road Road Network and Expansion Project 39,422 414,966 0 2,500,000 0 766,900 0 0 0 1,800,000 0 1,800,000 Provision for rehabilitation of Sheriff-Mandela road - IDB.
1404800 WEST DEMERARA HIGHWAY 2,521,165 1,190,320 1,533,183 252,000 Civil Works Design and Supervision 1404900 1405000 Rehabilitation of Public and Main Access Roads Guyana - Brazil Land Transport Link and Deep Water Port 2,285,894 235,272 510,000 1,167,420 22,900 130,000 1,429,458 103,725 216,750 252,000 0 190,000 35,712 0 0 0 1405200 Hinterland Roads 2,302,681 1,500,000 1,739,488 2,000,000 0 0 0 0 0 0 252,000 252,000 0 190,000 0 Provision for retention.
Rehabilitation of highways, roads and payment of retention.

2,000,000 Provision for completion and rehabilitation of hinterland roads and payment of retention.
Figures G$'000 Source Ministry of Finance - 468 - Section 3 Central Government Capital Appropriation Expenditure 119 120 121 122 123 - - 124 - 125 126 - - 127 - 128 Agency: Agency Title: 32 Ministry of Public Infrastructure 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 1405600 Linden - Mabura Road and Kurupukari Bridge 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
0 224,000 0 0 200,000 200,000 Provision for studies and design - UKCIF/CDB.

129 1501300 Sea Defences 428,863 1,080,000 1,080,000 450,000 1,500,000 1,950,000 Reconstruction and rehabilitation of sea defences - CDB.

130 1501400 Sea and River Defence Works 1,407,850 900,000 1,470,000 1,400,000 0 1,400,000 1501700 Water Front Development 0 160,000 16,813 0 80,000 80,000 Completion, construction and rehabilitation of sea and river defences and payment of retention.
Provision for studies, designs and construction of water front facilities - UKCIF/CDB.
1601000 1902800 1903400 2607000 Stellings Equipment Guyana Restoration Project Navigational Aids 2700500 3402400 Reconditioning of Ferry Vessels Guyana Energy Agency Completion and rehabilitation of stellings.

Purchase of equipment.

Provision for restoration projects.


Provision for buoys, beacons, spares and global positioning system.

180,000 525,000 Provision for ferry vessels.

Provision for renewable energy projects.
323 Transport 9,873,179 6,526,569 7,007,989 2,073,843 694,500 2,768,343 1601100 1601200 1601300 Hinterland/Coastal Airstrips Equipment - Civil Aviation CJIA Modernisation Project 1601400 1601500 1601600 Central Transport Planning CJIA Corporation Aerodromes, Airstrips and Bridge Improvement Project Provision for airstrips and equipment.
Provision for software.

Provision for modernisation of airport and payment of retention.

270,000 160,000 0 Provision for studies.

Provision for scanner.

Transferred to Project Code 1601900.

1601700 National Aviation Master Plan 0 90,300 10,500 0 94,500 94,500 Provision for development of strategic plan - IDB.
131 132 133 134 135 136 137 138 139 140 141 142 143 - 144 Figures G$'000 Source Ministry of Finance - 469 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 32 Ministry of Public Infrastructure 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend 1601900 Transport Sector Enhancement Project 0 0 0 2406900 2700600 Water Transport Ferry Vessel 20,000 0 0 1,133,023 0 1,133,023 0 0 0 400,000 400,000 0 200,000 0 200,000 Provision for studies and designs - CDB (Previously reflected under Project Code 1601600).

Provision for ocean-going vessel - INDIA.

Profile Page No.
Profile Page No.

145 - 146 Figures G$'000 Source Ministry of Finance - 470 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 33 Ministry of Public Telecommunications 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 357,919 2,564,206 2,564,206 222,895 2,040,000 2,262,895 331 Policy Development and Administration 1219300 2509700 Buildings Furniture and Equipment 332 Public Telecommunications 750 0 750 5,605 0 5,605 5,605 68,500 0 5,605 60,000 8,500 0 0 0 68,500 60,000 8,500 Rehabilitation of building.

Purchase of equipment.
354,214 2,557,125 2,557,125 144,895 2,040,000 2,184,895 1217300 IT Centre of Excellence 20,677 144,000 144,000 0 40,000 40,000 1217800 1219000 1219100 E-Government National Broadband Project National Data Management Authority 333,537 0 0 0 2,300,000 113,125 0 2,300,000 113,125 0 40,000 104,895 0 2,000,000 0 334 Industry Innovations 2407200 2509700 Land Transport Furniture and Equipment 2,955 0 2,955 1,476 0 1,476 1,476 0 1,476 9,500 7,000 2,500 0 0 0 0 2,040,000 104,895 9,500 7,000 2,500 Purchase of vehicle.
Purchase of equipment.

Provision for centre for excellence in information technology - INDIA.

Provision for National Broadband Project - CHINA.

Provision for expansion of e-government network and services.

147 148 149 - 150 151 152 153 Figures G$'000 Source Ministry of Finance - 471 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 40 Ministry of Education 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 2,689,202 2,870,953 2,430,151 2,114,844 1,680,000 3,794,844 401 Policy Development and Administration 47,755 309,784 203,012 140,400 250,000 390,400 1215000 2406600 2607100 2609400 Administrative Buildings Land Transport Furniture and Equipment Education Sector Improvement Project 21,962 6,200 12,378 7,215 124,784 17,000 18,000 150,000 18,012 17,000 18,000 150,000 50,000 63,000 27,400 0 0 0 0 250,000 402 Training and Development 106,437 133,805 127,620 153,334 1215100 Teachers' Training Complex 19,778 28,950 24,190 36,455 1215200 1217400 Building - Cultural Centre Buildings - National Library 2405500 2406600 2607100 2607200 National School of Dance Land Transport Furniture and Equipment Resource Development Centre 19,222 10,039 11,012 0 5,086 41,300 0 13,705 0 0 19,900 71,250 0 12,946 0 0 19,900 70,584 0 28,994 0 9,000 16,885 62,000 403 Nursery Education 199,773 107,906 111,160 70,500 1215300 Nursery Schools 80,271 24,406 22,777 50,000 2607100 Furniture and Equipment 1,093 500 500 500 0 0 0 0 0 0 0 0 0 0 0 50,000 63,000 27,400 250,000 153,334 36,455 0 28,994 0 9,000 16,885 62,000 70,500 50,000 Provision for rehabilitation and extension of building.
Purchase of vehicles.

Purchase of furniture and equipment.

Support for integrated curriculum reform and University of Guyana - IDA.

Provision for building, quarters, furniture, infrastructural development and equipment.

Provision for equipment, upgrading of library facilities and payment of retention.

Purchase of vehicle.

Purchase of furniture and equipment.

Provision for upgrading of electrical system, smart classrooms, infrastructural development, furniture and equipment.
Construction of school, sanitary facility and payment of retention.

500 Purchase of furniture and equipment.


154 155 156 157 158 - 159 - 160 161 162 163 164 Figures G$'000 Source Ministry of Finance - 472 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code and Title 2607300 2607400 Early Childhood Education Project School Furniture and Equipment 404 Primary Education 2017 Actual 108,168 10,241 2018 Budget 2018 Latest Est.
70,000 13,000 74,883 13,000 2019 Local 0 20,000 152,581 102,782 84,515 138,375 1215400 Primary Schools 71,718 66,782 48,515 97,625 2607100 2607400 Furniture and Equipment School Furniture and Equipment 2,160 78,703 1,000 35,000 1,000 35,000 750 40,000 2019 Specific 0 0 0 0 0 0 2019 Total 0 20,000 138,375 97,625 Legend Profile Page No.

Purchase of furniture and equipment.

Provision for schools, fire escape, bridge, laboratories and payment of retention.

750 40,000 Purchase of furniture and equipment.


Purchase of furniture and equipment.

405 Secondary Education 618,732 1,321,031 1,321,031 600,335 800,000 1,400,335 1215500 Secondary Schools 294,040 462,806 448,128 395,000 1215600 President's College 33,299 58,840 58,840 47,335 0 0 395,000 47,335 Provision for schools, sanitary facilities, science laboratories and payment of retention.

Provision for upgrading of facilities, furniture and equipment.
2607100 2607400 2607500 Furniture and Equipment School Furniture and Equipment Secondary Education Improvement Project 24,841 200,363 66,189 10,000 89,385 700,000 10,000 104,063 700,000 8,000 150,000 0 0 0 800,000 8,000 150,000 800,000 Purchase of furniture and equipment.

Purchase of furniture and equipment.

Provision for schools and institutional strengthening - IDA.
406 Post-Secondary/Tertiary Education 931,776 895,645 582,813 1,011,900 630,000 1,641,900 1215700 1215800 1215900 1216000 Craft Production and Design Kuru Kuru Co-op College Adult Education Association University of Guyana - Turkeyen 1,838 9,119 2,535 71,845 750 6,500 500 174,366 750 6,500 500 150,014 7,500 12,500 7,200 448,000 1216100 University of Guyana - Berbice 10,813 19,275 17,347 60,000 0 0 0 0 0 7,500 12,500 7,200 448,000 Provision for rehabilitation and extension of building.
Provision for building, furniture and equipment.

Purchase of vehicle.

Provision for buildings, electrical upgrade, pump house and sewerage system.

60,000 Construction of building.


- 165 166 167 168 169 170 171 172 173 174 175 176 177 178 Figures G$'000 Source Ministry of Finance - 473 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 40 Ministry of Education Project Code and Title 1217900 TECHNICAL INSTITUTES/CENTRES 2019 - DETAILS OF CAPITAL EXPENDITURE 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
161,986 308,254 260,452 370,000 0 370,000 Buildings 43,084 206,754 158,952 230,720 Furniture and Equipment Furniture and Equipment Carnegie School of Home Economics UG - Science and Technology Support Project 118,902 3,816 4,669 621,104 101,500 1,500 4,500 0 101,500 1,500 4,500 0 139,280 1,000 5,700 0 0 0 0 0 0 230,720 139,280 1,000 5,700 0 Provision for workshops, stores, trestle, simulation room, dormitory and upgrading of electrical system.

Purchase of tools and equipment.


Purchase of furniture and equipment.

Purchase of equipment and payment of retention.

5,715 350,000 141,250 100,000 600,000 700,000 Provision for design of hospitality institute, skills development and rehabilitation and construction of TVET centres - CDB.

 - 474 - 0 0 0 0 0 0 0 0 0 0 20,000 20,000 Provision for library - CDB.
10,000 10,000 Provision for design and construction of multipurpose facility - MEXICO - YUCATAN FUND.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Section 3 Central Government Capital Appropriation Expenditure 2607100 2607900 2608000 2608100 2609600 2609700 4402500 4504200 Skills Development and Employability Project University of Guyana Modernisation Project Centre for Greening Research, Information and Sustainability Burrowes School of Arts Institutional Strengthening - CTVET and NAC 407 Cultural Preservation and Conservation 1218000 1218100 2508800 4503800 4503900 Institute for Creative Arts Umana Yana Museum Development National Trust National Archives Figures G$'000 Source Ministry of Finance 179 - - 180 181 - 182 183 184 - - - - - - - 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code and Title 408 Youth 1800300 4504000 Youth Youth Initiative Programme 409 Sport 4503500 National Sports Commission 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend Profile Page No.

 - - - Figures G$'000 Source Ministry of Finance - 475 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 42 Ministry of Communities 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 4,330,033 4,751,320 4,788,412 2,860,000 2,689,500 5,549,500 421 Sustainable Communities Management 1,021,981 1,052,320 1,062,412 622,000 1902900 Project Development and Assistance 997,555 1,026,700 1,026,700 602,000 2407000 2511100 3500200 Land Transport Local Government Commission Office Furniture and Equipment 22,427 0 1,999 0 20,000 5,620 0 30,092 5,620 0 13,000 7,000 0 0 0 0 0 622,000 602,000 0 13,000 7,000 Provision of capital subvention for municipalities and neighbourhood democratic councils.
Provision for equipment and vehicle.

Purchase of furniture and equipment.


422 Sustainable Communities Development 3,308,052 3,699,000 3,726,000 2,238,000 2,689,500 4,927,500 1302200 Community Infrastructure Improvement Project 1601800 1903200 Water Supply Improvement Project Central Housing and Planning Authority 1903300 Georgetown Restoration Programme 1903900 Adequate Housing and Urban Accessibility Programme 0 0 0 0 299,700 317,380 317,380 300,000 0 300,000 Provision for consultancy and community infrastructure projects.
15,000 0 0 0 0 780,000 150,000 0 150,000 780,000 Provision for studies - CDB.

Provision for community infrastructure projects.
200,000 200,000 300,000 0 300,000 0 0 0 750,000 750,000 2802100 Hinterland Water Supply 200,000 150,000 202,000 170,000 0 170,000 2802200 2802300 2802600 2802700 Coastal Water Supply Linden Water Supply Urban Sewerage and Water Water Supply and Infrastructure Improvement Programme 600,000 100,000 250,000 1,380,000 218,000 60,000 100,000 2,200,000 218,000 60,000 100,000 2,200,000 209,000 81,000 130,000 0 0 0 0 1,600,000 209,000 81,000 130,000 1,600,000 Provision for Georgetown restoration and enhancement initiatives.
Provision for quality housing and basic infrastructure solutions - IDB.

Provision for drilling rig and improving water supply systems in hinterland regions.

Provision for coastal water supply systems.

Provision for upgrading of water supply systems.

Provision for upgrading of water supply systems.

Provision for water supply systems, sanitation and institutional strengthening - IDB/EU.
185 - 186 187 188 189 190 191 192 193 194 195 196 197 Figures G$'000 Source Ministry of Finance - 476 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 42 Ministry of Communities 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
2802800 2803100 Hinterland Sustainable Housing Programme Technical Assistance - Planning and Support for Local Councils 140,000 240,000 240,000 0 10,000 10,000 0 0 169,500 169,500 Provision for housing subsidies for selected hinterland communities - IDB.

20,000 20,000 Provision for strengthening local government systems - CDB.
3600300 Solid Waste Disposal Programme 338,352 178,620 178,620 268,000 4404700 Urban Development and Renewal Project 0 10,000 0 0 0 0 268,000 0 Provision for solid waste management interventions and payment of retention.

198 199 200 - Figures G$'000 Source Ministry of Finance - 477 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 43 Ministry of Public Health 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 1,756,285 2,508,461 2,144,461 1,871,681 1,300,000 3,171,681 431 Policy Development and Administration 261,208 281,500 201,500 495,302 1216200 2405600 2508900 2509000 Ministry of Health - Buildings Land and Water Transport Office Furniture and Equipment Equipment - Medical 221,759 19,950 5,300 14,199 243,500 11,000 15,000 12,000 163,500 11,000 15,000 12,000 438,900 10,000 42,000 4,402 0 0 0 0 0 495,302 438,900 10,000 42,000 4,402 Provision for buildings.

Purchase of vehicle.


Purchase of furniture and equipment.

Purchase of medical equipment.


432 Disease Control 488,180 355,864 355,864 45,910 250,000 295,910 1216200 2405600 2508900 2509000 4402700 Ministry of Health - Buildings Land and Water Transport Office Furniture and Equipment Equipment - Medical HIV/TB/Malaria Programmes Construction of laboratory.

Purchase of furniture and equipment.


Purchase of medical equipment.

Provision for HIV/AIDS, tuberculosis and malaria interventions - GLOBAL FUND.
433 Family Health Care Services 51,695 233,000 219,000 20,660 400,000 420,660 1216200 2508900 2509000 4403200 Ministry of Health - Buildings Office Furniture and Equipment Equipment - Medical Maternal and Child Health Improvement 4,133 636 0 30,474 32,000 7,000 4,000 150,000 32,000 7,000 4,000 136,000 0 5,660 15,000 0 0 0 0 380,000 0 5,660 15,000 380,000 Purchase of furniture and equipment.

Purchase of medical equipment.

Provision for health facilities and institutional strengthening - IDB.
201 202 203 204 205 - 206 207 208 - 209 210 211 4504300 Technical Assistance 16,452 40,000 40,000 0 20,000 20,000 Provision for studies and institutional strengthening - IDB.

212 Figures G$'000 Source Ministry of Finance - 478 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 43 Ministry of Public Health 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
434 Regional & Clinical Services 883,142 1,498,366 1,228,366 1,144,934 650,000 1,794,934 1216200 1216300 Ministry of Health - Buildings Georgetown Public Hospital Corporation 347,270 500,000 1217500 2405600 2508900 2509000 4402800 Doctors' Quarters Land and Water Transport Office Furniture and Equipment Equipment - Medical Modernisation of Primary Health Care System 435 Health Sciences Education 1216200 2508900 2509000 Ministry of Health - Buildings Office Furniture and Equipment Equipment - Medical 436 Standards and Technical Services 1216200 2508900 2509000 Ministry of Health - Buildings Office Furniture and Equipment Equipment - Medical 437 Disability and Rehabilitation Services 2405600 2508900 Land and Water Transport Office Furniture and Equipment Figures G$'000 Source Ministry of Finance - 479 - 0 0 0 0 0 0 650,000 0 0 0 0 0 0 0 0 0 0 0 Provision for health facilities and payment of retention.
Provision for facilities, quarters, furniture, equipment and payment of retention.

Purchase of vehicles.

Provision for furniture and equipment.

Purchase of medical equipment.

Provision for primary health care facilities - INDIA.

Provision for nursing schools.

Purchase of furniture and equipment.

466,339 524,595 0 12,000 10,000 132,000 650,000 67,000 60,000 7,000 0 64,875 1,000 2,875 61,000 Provision for eye wash station.

Purchase of furniture and equipment.

Purchase of medical equipment.


33,000 9,000 6,000 Purchase of vehicle.

Purchase of furniture and equipment.

213 214 - 215 216 217 218 219 220 - 221 222 223 224 225 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 43 Ministry of Public Health 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend 2509000 Equipment - Medical 0 12,800 12,800 18,000 0 18,000 Purchase of medical equipment.

Profile Page No.

226 Figures G$'000 Source Ministry of Finance - 480 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 49 Ministry of Social Protection Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 303,389 401,257 459,451 429,926 491 Policy Development and Administration 136,960 174,561 155,561 266,525 1216400 1903700 2405700 2511000 4404800 Buildings Sustainable Livelihood and Entrepreneurial Development (SLED) Projects Land Transport Furniture and Equipment Technical Assistance - Country Gender Assessment 25,314 95,073 13,574 3,000 0 0 150,000 0 150,000 0 250,000 0 4,561 10,000 0 4,561 0 0 16,525 0 4504400 Technical Assistance 0 10,000 1,000 0 492 Social Services 1216400 2405700 2511000 4404900 Buildings Land Transport Furniture and Equipment Modernisation of Geriatric Facility 493 Labour Administration 1216400 2405700 2511000 Buildings Land Transport Furniture and Equipment Child Care and Protection 83,480 165,500 161,671 80,099 45,083 30,000 0 0 0 0 10,000 20,000 15,083 0 0 0 15,083 0 0 0 0 0 Legend Profile Page No.
2019 Total 475,009 296,525 0 250,000 0 16,525 10,000 Provision for community driven entrepreneurial interventions.

Purchase of equipment.

Provision for gender studies - CDB.

20,000 Provision for social protection strategy - IDB.

75,083 31,000 14,000 15,000 15,083 23,302 0 13,302 10,000 80,099 Provision for fire escapes, building and security hut.

Purchase of vehicle.

Purchase of furniture and equipment.

Provision for institutional strengthening, equipm ent and furniture - IsDB.

Purchase of vehicle.


Purchase of furniture and equipment.

- 227 - 228 229 230 231 232 233 234 - 235 236 Figures G$'000 Source Ministry of Finance - 481 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 49 Ministry of Social Protection 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 1216400 Buildings 61,521 144,000 144,000 49,774 2405700 2511000 Land Transport Furniture and Equipment 5,000 16,959 9,500 12,000 5,671 12,000 26,325 4,000 0 0 0 2019 Total 49,774 Legend Completion and enclosure of buildings and payment of retention.

26,325 4,000 Purchase of vehicles.

Purchase of furniture and equipment.

Profile Page No.
Profile Page No.

237 238 239 Figures G$'000 Source Ministry of Finance - 482 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 54 Ministry of Public Security 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 3,478,042 3,156,387 3,212,676 3,323,331 545,000 3,868,331 541 Policy Development and Administration 659,892 452,500 551,954 88,493 545,000 633,493 1216500 Citizen Security Strengthening Programme 351,335 400,000 503,469 0 525,000 525,000 Provision for community crime and violence prevention and institutional strengthening of joint services - IDB.
1216600 1216700 2405800 2608200 2609100 4405000 Buildings Citizen Security Programme II Land Transport Office Equipment and Furniture Community Policing Technical Assistance - Enhancing Citizen Security - Trafficking in Persons Police Force 880,161 688,216 688,216 855,000 1216800 Police Stations and Buildings 395,169 307,220 307,220 400,000 2405900 Land and Water Transport - Police 210,000 155,996 155,996 200,000 2509500 2608300 Equipment and Furniture - Police Equipment - Police 24,992 250,000 25,000 200,000 25,000 200,000 35,000 220,000 543 Prison Service 1,498,845 1,686,000 1,613,491 1,769,208 1216900 2406000 Buildings - Prisons Land and Water Transport - Prisons 1,292,955 135,000 1,500,000 26,000 1,427,491 26,000 1,420,408 43,800 0 0 0 0 0 0 0 0 7,000 0 33,000 38,000 10,493 20,000 855,000 400,000 200,000 Provision for building.
Purchase of vehicles.

Purchase of furniture and equipment.

Purchase of vehicles and engines.

Provision for trafficking in persons interventions - CDB.

Completion, construction and rehabilitation of police stations, buildings, quarters and payment of retention.

Provision for vehicles, motorcycles, engines, boats and bicycles.

35,000 220,000 Purchase of furniture and equipment.

Purchase of equipment, arms and ammunition.

1,769,208 1,420,408 43,800 Provision for prisons and payment of retention.
Provision for vehicles.

240 241 - 242 243 244 245 246 247 248 249 250 251 Figures G$'000 Source Ministry of Finance - 483 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific Legend Profile Page No.
Agency: Agency Title: 54 Ministry of Public Security Project Code and Title 2608400 2608500 2608600 Other Equipment - Prisons Agricultural Equipment - Prisons Tools and Equipment - Prisons 544 Police Complaints Authority 2608700 Police Complaints Authority 2017 Actual 60,997 4,893 5,000 4,679 4,679 155,000 0 5,000 690 690 155,000 0 5,000 690 690 300,000 0 5,000 2,500 2,500 545 Fire Service 314,803 318,981 348,324 578,130 1217000 Fire Ambulances and Stations 80,000 59,181 59,181 25,592 2406100 Land and Water Transport - Fire 174,200 219,800 249,143 509,538 2608800 2608900 2609000 Communication Equipment - Fire Tools and Equipment - Fire Office Equipment and Furniture - Fire 546 Customs Anti Narcotics Unit 5,835 39,795 14,973 119,662 4,000 31,000 5,000 10,000 4,000 31,000 5,000 3,000 30,000 10,000 10,000 30,000 2609200 Customs Anti Narcotics Unit 119,662 10,000 10,000 30,000 2019 Total 300,000 0 5,000 2,500 Purchase of furniture and equipment.
Purchase of tools and equipment.

2,500 Purchase of furniture and equipment.

578,130 25,592 509,538 Completion and construction of fire stations, living quarters, fences and payment of retention.

Provision for aircraft rescue and fire fighting vehicle, water tenders and ambulances.

3,000 30,000 10,000 Provision for equipment.

Purchase of tools and equipment.

Purchase of furniture and equipment.

30,000 30,000 Provision for vehicle, furniture and equipment.
252 - 253 254 255 256 257 258 259 260 0 0 0 0 0 0 0 0 0 0 0 0 0 Figures G$'000 Source Ministry of Finance - 484 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 52 Ministry of Legal Affairs 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 86,024 200,213 154,213 12,510 205,000 217,510 521 Main Office 69,605 195,000 149,000 1,810 205,000 206,810 1501500 Justice Sector Programme 21,238 180,000 134,000 1501600 1501800 Strengthening the Criminal Justice System Technical Assistance - State Asset Recovery Agency 2401100 2501600 Land and Water Transport Furniture and Equipment 522 Ministry Administration 2501600 Furniture and Equipment 523 Attorney Generals Chambers 2401100 2501600 Land Transport Furniture and Equipment 524 State Solicitor 2501700 Furniture and Equipment Provision for institutional strengthening, justice reform and purchase of equipment - IDB.
0 0 10,000 10,000 Provision for institutional strengthening and capacity building for State Asset Recovery Agency - IDB.

0 0 0 0 0 0 0 0 0 0 1,810 900 Purchase of furniture and equipment.

900 Purchase of furniture and equipment.

9,100 6,700 2,400 Purchase of vehicle.

Purchase of furniture and equipment.

700 700 Purchase of furniture and equipment.


261 - 262 - 263 264 265 266 267 Figures G$'000 Source Ministry of Finance - 485 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 53 Guyana Defence Force Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 844,786 539,910 1,024,149 1,042,500 531 Defence and Security Support 844,786 539,910 1,024,149 1,042,500 1200100 Buildings 169,795 280,473 152,000 415,500 1200300 Marine Development 99,999 42,000 42,000 69,000 2404600 2800100 2800200 5100200 5100300 Air, Land and Water Transport Pure Water Supply Agriculture Development Equipment National Flagship - Essequibo Total 1,042,500 1,042,500 415,500 Legend Profile Page No.
Provision for buildings, fences, armoury, warehouse, bond and quarters.

69,000 Provision for quarters, facilities, trailers and boat house.

300,000 35,000 23,000 80,000 120,000 Purchase of vehicles, boats and engines.

Provision for water supply.

Provision for pens, buildings and equipment.

Purchase of equipment.

Provision for ship.


268 269 270 271 272 273 274 Figures G$'000 Source Ministry of Finance - 486 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 55 Supreme Court Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 248,800 310,376 310,376 458,478 551 Supreme Court of Judicature 248,800 310,376 310,376 458,478 4505600 Constitutional Agency 248,800 310,376 310,376 458,478 0 0 0 2019 Total 458,478 458,478 Legend Profile Page No.

458,478 Capital subvention.


- Figures G$'000 Source Ministry of Finance - 487 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 56 Public Prosecutions Project Code and Title Agency Totals 561 Public Prosecutions 4505700 Constitutional Agency 2017 Actual 2018 Budget 2018 Latest Est.

3,166 3,166 3,166 14,000 14,000 14,000 14,000 14,000 14,000 2019 Local 3,426 3,426 3,426 2019 Specific 0 0 0 Legend Profile Page No.
2019 Total 3,426 3,426 3,426 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 488 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 57 Office of the Ombudsman Project Code and Title Agency Totals 571 Ombudsman 4506100 Constitutional Agency 2017 Actual 2018 Budget 2018 Latest Est.

0 0 0 1,669 1,669 1,669 1,669 1,669 1,669 2019 Local 1,042 1,042 1,042 2019 Specific 0 0 0 Legend Profile Page No.
2019 Total 1,042 1,042 1,042 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 489 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 58 Public Service Appellate Tribunal 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
Agency Totals 581 Public Service Appellate Tribunal 2500900 Public Service Appellate Tribunal 4,546 4,546 4,546 5,000 5,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 - Figures G$'000 Source Ministry of Finance - 490 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 59 Ethnic Relations Commission Project Code and Title Agency Totals 591 Ethnic Relations Commission 4505800 Constitutional Agency 2017 Actual 2018 Budget 2018 Latest Est.
1,474 1,474 1,474 0 0 0 0 0 0 2019 Local 19,613 19,613 19,613 2019 Specific 0 0 0 2019 Total 19,613 19,613 Legend Profile Page No.

19,613 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 491 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 61 Rights Commissions of Guyana Project Code and Title Agency Totals 611 Rights Commissions of Guyana 2017 Actual 5,447 5,447 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 1,030 1,030 1,030 12,755 1,030 12,755 4505900 CONSTITUTIONAL AGENCIES 5,447 1,030 1,030 12,755 Human Rights Commission Indigenous People's Commission Rights of the Child Commission Women and Gender Equality Commission 3,845 175 401 1,026 0 0 330 700 0 0 330 700 11,600 420 0 735 2019 Total 12,755 12,755 12,755 11,600 420 0 735 Capital subvention.

Capital subvention.

Capital subvention.

Legend Profile Page No.


- - - - 0 0 0 0 0 0 0 Figures G$'000 Source Ministry of Finance - 492 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 62 Public Procurement Commission Project Code and Title Agency Totals 621 Public Procurement Commission 4506000 Constitutional Agency 2017 Actual 27,946 27,946 27,946 2018 Budget 2018 Latest Est.
7,880 7,880 7,880 7,880 7,880 7,880 2019 Local 9,400 9,400 9,400 2019 Specific 0 0 0 Legend Profile Page No.

2019 Total 9,400 9,400 9,400 Capital subvention.

- Figures G$'000 Source Ministry of Finance - 493 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 71 Region1: Barima/Waini Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 320,666 350,000 337,000 600,800 711 Regional Administration and Finance 1208600 Buildings - Administration 25,931 17,960 14,500 14,500 56,280 12,000 12,000 34,000 2401500 2502500 Land and Water Transport Furniture and Equipment - Administration 5,100 1,781 0 1,500 0 1,500 19,400 1,600 2502700 Furniture and Equipment - Staff Quarters 1,090 1,000 1,000 1,280 712 Public Infrastructure 49,891 107,000 104,000 162,700 1100200 Bridges 18,408 46,000 46,000 45,000 1219500 1400400 1902600 2401500 2502700 Buildings Roads Infrastructural Development Land and Water Transport Furniture and Equipment - Staff Quarters 0 16,588 6,997 5,000 0 0 35,000 8,000 0 0 0 35,000 5,000 0 0 30,000 50,000 9,000 15,500 1,200 2509800 Furniture and Equipment - Public Works 1,973 0 0 0 2601400 Power Supply 713 Education Delivery 925 18,000 18,000 12,000 123,507 118,200 108,200 193,270 1202600 Buildings - Education 79,521 99,600 89,600 151,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.
2019 Total 600,800 56,280 34,000 Enclosure of buildings, construction of boat house and payment of retention.

19,400 1,600 Purchase of vehicles, boat and engine.

Purchase of furniture and equipment.

1,280 Purchase of furniture and equipment.

162,700 45,000 Construction of bridges, revetment and payment of retention.

30,000 50,000 9,000 15,500 1,200 Construction of buildings.

Construction of roads and payment of retention.

Construction of culverts.

Purchase of vehicle, boat and engine.


Purchase of furniture and equipment.

0 12,000 Provision for electricity distribution network.

193,270 151,200 Provision for sanitary blocks, living quarters, schools and payment of retention.
275 276 277 278 279 280 281 282 283 284 - 285 286 Figures G$'000 Source Ministry of Finance - 494 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 71 Region 1: Barima/Waini Project Code and Title 1902600 2401500 2502600 2502700 Infrastructural Development Land and Water Transport Furniture and Equipment - Education Furniture and Equipment - Staff Quarters 2017 Actual 3,920 22,750 14,105 3,211 2018 Budget 2018 Latest Est.
0 5,600 9,000 4,000 0 5,600 9,000 4,000 2019 Local 0 15,760 21,960 4,350 714 Health Services 121,336 110,300 110,300 168,550 1202400 Buildings - Health 69,240 80,000 80,000 101,100 1902600 2401500 2502700 Infrastructural Development Land and Water Transport Furniture and Equipment - Staff Quarters 14,733 10,875 5,497 0 2,800 3,000 0 2,800 3,000 2502800 Furniture and Equipment - Health 20,992 24,500 24,500 715 Agriculture 1301200 Agricultural Development 0 0 0 0 0 0 0 14,000 3,450 50,000 20,000 20,000 2019 Specific 0 0 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.
2019 Total 0 15,760 21,960 4,350 168,550 101,100 0 14,000 3,450 Purchase of vehicle, boats and engines.

Purchase of furniture and equipment for schools.

Purchase of furniture and equipment.

Provision for health facilities, quarters, incinerator and payment of retention.

Purchase of ambulance.

Purchase of furniture and equipment.

50,000 Purchase of furniture and equipment.

20,000 20,000 Provision for food processing facility.
- 287 288 289 290 - 291 292 293 294 Figures G$'000 Source Ministry of Finance - 495 - Section 3 Central Government Capital Appropriation Expenditure Legend Profile Page No.

2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 72 Region2: Pomeroon/Supenaam Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 430,907 461,000 391,000 532,155 721 Regional Administration and Finance 15,651 46,270 46,270 16,300 1202900 2401600 2503000 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 8,523 5,319 1,809 43,470 600 2,200 43,470 600 2,200 13,800 0 2,500 722 Agriculture 1300700 Miscellaneous Drainage and Irrigation Works 2512000 Furniture and Equipment 723 Public Infrastructure 1100300 1400500 2401600 2512000 4400800 Bridges Roads Land and Water Transport Furniture and Equipment Other Equipment Educational Delivery 157,887 193,800 143,800 211,400 1100300 1202800 Bridges Buildings - Education Infrastructural Development Land and Water Transport 1903500 2401600 Figures G$'000 Source Ministry of Finance 3,827 129,011 3,999 5,978 0 172,800 0 122,800 14,000 175,900 0 6,000 0 6,000 0 5,500 - 496 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2019 Total 532,155 16,300 13,800 0 2,500 40,980 40,280 211,400 14,000 175,900 0 5,500 Provision for wharf and building.
Purchase of furniture and equipment.

Provision for bridge, culvert, access dam, sluice and payment of retention.

700 Purchase of equipment.

113,120 26,000 54,800 25,000 1,820 5,500 Construction of bridges and payment of retention.

Upgrading of roads and payment of retention.

Purchase of vehicle.

Purchase of equipment.

Purchase of equipment.

295 - 296 297 298 299 300 301 302 303 304 305 Construction of bridge and landing.

Provision for schools, quarters, sanitary block and payment of retention.
Purchase of tractor and trailer.

- 306 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 72 Region2: Pomeroon/Supenaam 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
2502900 Furniture and Equipment - Education 15,072 15,000 15,000 16,000 725 Health Services 143,914 112,700 92,700 150,355 1100300 1202700 Bridges Buildings - Health 2401600 2601600 Land and Water Transport Furniture and Equipment - Health 11,017 82,589 9,391 40,916 266 69,234 8,200 35,000 266 49,234 8,200 35,000 10,000 88,400 15,000 36,955 0 0 0 0 0 0 16,000 Purchase of furniture and equipment for schools.

307 150,355 10,000 88,400 Construction of landing.


Provision for solar systems, upgrading of electrical systems and payment of retention.

15,000 36,955 Purchase of vehicle.

Purchase of furniture and equipment.

308 309 310 311 Figures G$'000 Source Ministry of Finance - 497 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 73 Region3: Esseq Isls/West Dem.

Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 419,262 463,999 463,999 556,970 731 Regional Administration and Finance 17,085 11,499 11,499 18,000 1208700 2401700 2503200 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 9,485 0 7,600 499 6,500 4,500 499 6,500 4,500 6,000 7,500 4,500 732 Agriculture 48,692 109,000 109,000 88,000 1300800 Agricultural Development - D&I 48,692 84,000 84,000 88,000 2401700 Land and Water Transport 0 25,000 25,000 0 733 Public Infrastructure 1100400 1400600 Bridges Roads 734 Education Delivery 64,983 119,129 119,129 156,000 26,988 37,995 56,129 63,000 56,129 63,000 88,000 68,000 179,050 149,871 149,871 177,710 1203000 Buildings - Education 155,700 134,471 134,471 134,950 2401700 2503300 Land and Water Transport Furniture and Equipment - Education 735 Health Services 1203100 2401700 Buildings - Health Land and Water Transport Figures G$'000 Source Ministry of Finance 7,970 15,380 109,451 56,544 9,995 0 15,400 74,500 32,000 7,500 0 15,400 14,000 28,760 74,500 117,260 32,000 7,500 34,400 25,000 - 498 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2019 Total 556,970 18,000 Legend Profile Page No.
6,000 7,500 4,500 Provision for fence, bridge and building.

Purchase of vehicle.

Purchase of furniture and equipment.

Construction and rehabilitation of drainage and irrigation structures.

88,000 88,000 0 156,000 88,000 68,000 Construction of bridges.

Rehabilitation of roads.

177,710 134,950 Provision for schools, sanitary blocks, guard huts and payment of retention.

14,000 28,760 Purchase of vehicle.

Purchase of furniture and equipment for schools.


117,260 34,400 25,000 Provision for health facilities, trestle and quarters.

Purchase of vehicle and ambulance.

312 313 314 315 - 316 317 318 319 320 321 322 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 73 Region3: Esseq Isls/West Dem.

2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 2019 Total Legend 2503100 Equipment - Health 42,912 35,000 35,000 57,860 0 57,860 Purchase of equipment.

Profile Page No.

323 Figures G$'000 Source Ministry of Finance - 499 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 74 Region 4: Demerara/Mahaica Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 502,245 511,908 486,908 601,578 741 Regional Administration and Finance 1208800 2404700 2506800 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 742 Agriculture 1701200 Agricultural Development 743 Public Infrastructure 1100500 1400700 2404700 Bridges Roads Land and Water Transport Education Delivery 262,764 259,408 234,408 287,045 1203300 Buildings - Education 230,278 237,408 212,408 257,045 2404700 2503400 Land and Water Transport Furniture and Equipment - Education 745 Health Services 1203500 Buildings - Health Figures G$'000 Source Ministry of Finance 7,800 24,686 88,292 56,297 0 22,000 99,065 0 22,000 0 30,000 99,065 155,140 60,865 60,865 115,140 Legend Profile Page No.
2019 Total 601,578 7,925 0 0 7,925 48,340 Purchase of furniture and equipment.

48,340 Construction of revetments.

103,128 22,050 81,078 0 287,045 257,045 0 30,000 155,140 115,140 Construction of bridges and culvert.

Construction and upgrading of roads.

Provision for schools, laboratories, sanitary blocks, living quarters, tarmacs, fences and payment of retention.

Purchase of furniture and equipment for schools.

Construction, rehabilitation and extension of health facilities.
- - 324 325 326 327 - 328 - 329 330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 500 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 74 Region 4: Demerara/Mahaica 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2404700 2503700 Land and Water Transport Furniture and Equipment - Health 2017 Actual 4,000 27,995 2018 Budget 2018 Latest Est.

0 38,200 0 38,200 2019 Local 0 40,000 2019 Specific 0 0 2019 Total 0 40,000 Legend Purchase of furniture and equipment.
Profile Page No.

- 331 Figures G$'000 Source Ministry of Finance - 501 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 75 Region5: Mahaica/Berbice Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 396,400 415,000 415,000 436,160 751 Regional Administration and Finance 1208900 2401900 2503900 Buildings - Administration Land and Water Transport Office Furniture and Equipment 752 Agriculture 1300900 1903800 Drainage and Irrigation Agricultural Development 753 Public Infrastructure 1100600 1400800 Bridges Roads 754 Education Delivery Buildings - Education 69,825 132,550 132,550 122,950 2401900 2503800 Land and Water Transport Furniture and Equipment - Education 755 Health Services 1203700 2401900 2504000 Buildings - Health Land and Water Transport Furniture and Equipment - Health 7,980 17,095 104,248 62,996 10,348 30,904 0 12,400 52,600 29,000 600 23,000 0 12,400 0 22,250 52,600 47,800 29,000 600 23,000 8,000 3,800 36,000 Figures G$'000 Source Ministry of Finance - 502 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.
2019 Total 436,160 15,378 12,000 0 3,378 59,000 Rehabilitation and extension of building.

Purchase of furniture and equipment.

44,000 15,000 Rehabilitation of access dams.

Provision for crops and land utilisation project.

168,782 4,300 164,482 Construction of bridge.

Construction, rehabilitation and upgrading of roads.

145,200 122,950 0 22,250 47,800 Construction, rehabilitation and extension of schools, guard huts and sanitary blocks.

Purchase of furniture and equipment for schools.


8,000 3,800 36,000 Provision for incinerators.

Purchase of boat and engine.

Purchase of furniture and equipment.

332 - 333 334 335 336 337 338 - 339 340 341 342 Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 76 Region6: East B'ce/Corentyne Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 512,876 544,200 544,200 744,991 761 Regional Administration and Finance 11,197 13,580 13,580 15,940 1208100 2504200 Buildings - Administration Furniture and Equipment - Administration 9,000 2,197 11,800 1,780 11,800 1,780 14,000 1,940 762 Agriculture 106,880 117,209 117,209 221,288 1301000 Drainage and Irrigation 92,000 109,209 109,209 114,300 2402000 Land and Water Transport 14,880 8,000 8,000 106,988 763 Public Infrastructure 149,999 141,400 141,400 226,212 1100700 Bridges 40,000 33,000 33,000 38,600 1401000 1903600 2402000 Roads Infrastructural Development Land and Water Transport 764 Education Delivery 1203900 Buildings - Education 82,000 12,000 16,000 96,800 80,600 107,370 1,030 0 107,370 1,030 0 173,612 14,000 0 109,511 109,511 116,600 85,500 85,500 86,600 2504100 Furniture and Equipment - Education 16,200 24,011 24,011 30,000 765 Health Services 148,000 162,500 162,500 164,951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2019 Total 744,991 15,940 Legend Profile Page No.
14,000 1,940 Extension of building.

Purchase of furniture and equipment.

221,288 114,300 Provision for sluice, revetments, creek, drainage and irrigation structure, bridges, canals and payment of retention.

106,988 Provision for bulldozer.

226,212 38,600 173,612 14,000 0 116,600 86,600 Construction and rehabilitation of bridges and payment of retention.

Construction and rehabilitation of roads.

Construction of wharf.


Provision for schools, buildings, quarters, sanitary blocks and payment of retention.

30,000 Purchase of furniture and equipment for schools.
164,951 343 344 345 346 347 348 349 - 350 351 Figures G$'000 Source Ministry of Finance - 503 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 76 Region6: East B'ce/Corentyne 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 1204000 Buildings - Health 2402000 2504300 Land and Water Transport Furniture and Equipment - Health 2017 Actual 81,000 32,000 35,000 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific 132,500 132,500 129,951 0 30,000 0 30,000 0 35,000 0 0 0 2019 Total 129,951 0 35,000 Legend Provision for maternity ward, operating theatre and payment of retention.

Purchase of furniture and equipment.

Profile Page No.
Profile Page No.

352 - 353 Figures G$'000 Source Ministry of Finance - 504 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 77 Region7: Cuyuni/Mazaruni Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 223,820 255,232 242,306 448,608 771 Regional Administration and Finance 1,748 16,744 16,744 38,778 1204300 Buildings - Administration 2402100 2507600 Land and Water Transport Furniture and Equipment - Staff Quarters 0 0 0 12,000 12,000 25,500 0 2,200 0 2,200 10,000 1,278 2601900 Furniture and Equipment - Administration 1,748 2,544 2,544 2,000 772 Public Infrastructure 1401100 1402100 1500900 2402100 2511900 Roads Bridges Sea and River Defence Land and Water Transport Furniture and Equipment 30,565 14,605 6,000 7,000 2,959 0 54,000 50,587 92,100 25,000 11,000 8,000 10,000 0 23,908 11,000 6,715 8,964 0 42,600 41,000 8,000 0 500 773 Education Delivery 111,290 120,700 109,186 207,700 1204100 Buildings - Education 84,654 99,200 87,686 160,000 2402100 2504400 2507600 Land and Water Transport Furniture and Equipment - Education Furniture and Equipment - Staff Quarters 8,490 12,995 4,452 5,000 12,000 1,500 5,000 12,000 1,500 16,000 25,200 3,500 2800600 Water Supply 698 3,000 3,000 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.
2019 Total 448,608 38,778 25,500 Rehabilitation and extension of buildings, provision for design and payment of retention.

10,000 1,278 Purchase of vehicle.

Purchase of furniture and equipment.

2,000 Purchase of furniture and equipment.

92,100 42,600 41,000 8,000 0 500 207,700 160,000 Rehabilitation of roads.

Rehabilitation of bridges.

Construction of revetment.

Purchase of furniture and equipment.


Completion, construction, extension and rehabilitation of schools and laboratory and payment of retention.

16,000 25,200 3,500 Purchase of vehicle, boats and engines.

Purchase of furniture and equipment for schools.

Purchase of furniture and equipment.

3,000 Provision for water supply system.


354 355 356 357 358 359 360 - 361 362 363 364 365 366 Figures G$'000 Source Ministry of Finance - 505 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific Legend Profile Page No.
Agency: Agency Title: 77 Region7: Cuyuni/Mazaruni Project Code and Title 774 Health Services 1204200 Buildings - Health 2017 Actual 80,217 52,293 63,788 65,789 108,830 41,088 41,088 74,800 2402100 2507600 Land and Water Transport Furniture and Equipment - Staff Quarters 6,896 2,842 6,200 1,500 6,200 1,500 15,000 2,030 2601800 Furniture and Equipment - Health 18,186 15,000 17,001 17,000 775 Agriculture 1301200 Agricultural Development 0 0 0 0 0 0 1,200 1,200 2019 Total 108,830 74,800 0 0 0 0 0 0 0 Construction and extension of health facilities, quarters and payment of retention.
15,000 2,030 Purchase of vehicles, boats and engines.

Purchase of furniture and equipment.

17,000 Purchase of furniture and equipment.

1,200 1,200 Construction of shade house.

367 368 369 370 371 Figures G$'000 Source Ministry of Finance - 506 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 78 Region 8: Potaro/Siparuni Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 215,589 226,265 225,665 394,245 781 Regional Administration and Finance 10,107 1209000 1209100 Buildings - Administration Furniture and Equipment - Staff Quarters 2,633 5,481 2402200 2504700 Land and Water Transport Furniture and Equipment - Administration 0 1,993 2,100 0 1,000 0 1,100 2,100 7,950 0 1,000 0 1,100 0 500 6,000 1,450 782 Public Infrastructure 45,561 110,465 95,465 147,520 1100800 1219600 1401200 2402200 2507700 Bridges Buildings Roads Land and Water Transport Furniture and Equipment 783 Education Delivery 16,048 0 24,986 2,900 1,627 64,166 1204400 1209100 Buildings - Education Furniture and Equipment - Staff Quarters 42,675 4,669 97,465 0 13,000 0 0 58,300 44,400 1,900 82,465 0 13,000 0 0 67,520 10,000 70,000 0 0 72,700 130,765 58,800 1,900 88,000 4,265 2402200 Land and Water Transport 0 0 0 18,500 2504500 Furniture and Equipment - Education 16,823 784 Health Services 92,155 12,000 54,400 12,000 20,000 54,400 90,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.
2019 Total 394,245 7,950 0 500 Purchase of furniture and equipment.

6,000 1,450 Purchase of vehicles.

Purchase of furniture and equipment.

Construction and rehabilitation of bridges.

Construction of living quarters.

Construction of road.

147,520 67,520 10,000 70,000 0 0 130,765 88,000 4,265 Provision for schools and laboratories.

Purchase of furniture and equipment.

18,500 Purchase of vehicles, boats, engines, tractor and trailer.

20,000 Purchase of furniture and equipment for schools.
90,500 - 372 373 374 375 376 377 - - 378 379 380 381 Figures G$'000 Source Ministry of Finance - 507 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 78 Region 8: Potaro/Siparuni Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
1204600 1209100 Buildings - Health Furniture and Equipment - Staff Quarters 64,657 2,833 2402200 2504800 Land and Water Transport Furniture and Equipment - Health 785 Agriculture 1702000 Agricultural Development 11,844 12,821 3,600 3,600 40,000 2,000 0 12,400 1,000 1,000 2019 Local 47,000 2,000 27,500 14,000 40,000 2,000 0 12,400 1,000 17,510 1,000 17,510 2019 Specific 2019 Total Legend Profile Page No.

0 0 0 0 0 0 47,000 2,000 Extension of health post and health centres.
Purchase of furniture and equipment.

27,500 14,000 Purchase of ambulance, vehicles, boats and engines.

Purchase of furniture and equipment.

17,510 17,510 Provision for poultry pen, shade houses, furniture and equipment.

382 383 384 385 386 Figures G$'000 Source Ministry of Finance - 508 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 79 Region9: Upp Takatu/Upp Esseq.
Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 387,141 447,274 437,205 534,800 791 Regional Administration and Finance 1204900 Buildings - Administration 41,396 18,000 48,015 47,136 58,200 44,715 43,836 26,000 2402300 2504900 2505100 Land and Water Transport Furniture - Staff Quarters Furniture and Equipment - Administration 19,800 1,500 2,096 0 1,800 1,500 0 1,800 1,500 28,200 2,100 1,900 792 Agriculture 1701400 Agricultural Development 20,598 20,598 43,350 43,350 26,400 43,350 43,350 26,400 793 Public Infrastructure 145,099 139,708 134,728 189,400 1100900 1401300 1902300 2402300 2602200 2800400 Bridges Roads Infrastructure Development Land and Water Transport Power Extension Water Supply 27,300 42,000 27,500 17,499 2,800 28,000 32,708 55,000 31,000 6,000 10,000 5,000 27,728 55,000 31,000 6,000 10,000 5,000 43,000 53,000 34,000 13,400 11,000 35,000 794 Education Delivery 105,845 111,549 109,339 151,400 1204700 Buildings - Education 90,861 97,549 95,339 117,000 2402300 Land and Water Transport 3,000 3,000 3,000 19,400 Figures G$'000 Source Ministry of Finance - 509 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legend Profile Page No.
2019 Total 534,800 58,200 26,000 Construction, rehabilitation and extension of quarters, hostel, sanitary block and payment of retention.

28,200 2,100 1,900 Purchase of vehicles, boat and engine.

Purchase of furniture and equipment.

Purchase of furniture and equipment.

26,400 26,400 189,400 Provision for agricultural development project, spray race system, vehicle, furniture and equipment.

43,000 53,000 34,000 13,400 11,000 35,000 Construction of bridges.

Upgrading of roads.
Upgrading of roads.

Construction for culverts.

Purchase of vehicle.

Upgrading of electrical system.

Provision for water supply and storage facilities.

151,400 117,000 Completion and construction of schools, quarters and sanitary blocks.

19,400 Purchase of vehicles.

387 388 389 390 391 392 393 394 395 396 397 398 399 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 79 Region9: Upp Takatu/Upp Esseq.
2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 2019 Total Legend Profile Page No.
2505200 Furniture and Equipment - Education 11,985 11,000 11,000 15,000 795 Health Services 74,203 104,652 102,652 109,400 1204800 Buildings - Health 54,703 56,636 54,636 59,000 2402300 2505300 Land and Water Transport Furniture and Equipment - Health 7,500 12,000 15,000 33,016 15,000 33,016 16,400 34,000 0 0 0 0 0 15,000 Purchase of furniture and equipment for schools.

400 109,400 59,000 Construction and extension of health facilities, quarters, bond and payment of retention.
16,400 34,000 Purchase of vehicles.

Purchase of furniture and equipment.

401 402 403 Figures G$'000 Source Ministry of Finance - 510 - Section 3 Central Government Capital Appropriation Expenditure 2019 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 80 Region10: Upp Dem/Upp B'ce Project Code and Title 2017 Actual 2018 Budget 2018 Latest Est.
2019 Local 2019 Specific Agency Totals 368,049 460,800 410,800 567,450 801 Regional Administration and Finance 1205100 2406200 2505500 Buildings - Administration Land and Water Transport Furniture and Equipment - Administration 58,075 49,581 8,494 0 96,100 76,100 112,000 94,600 0 1,500 74,600 0 1,500 102,500 8,000 1,500 802 Public Infrastructure 170,428 104,300 104,300 116,200 1101000 1401400 1901700 1902200 2404800 Bridges Roads Infrastructural Development Agricultural Development Land and Water Transport 803 Education Delivery 1205200 2404300 2505400 Buildings - Education Land and Water Transport Furniture and Equipment - Education 804 Health Services 1205300 Buildings - Health 2403500 2505600 Land and Water Transport - Health Furniture and Equipment - Health Figures G$'000 Source Ministry of Finance - 511 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2019 Total 567,450 112,000 Legend Profile Page No.
102,500 8,000 1,500 Provision for building and monument.

Purchase of vehicle.

Purchase of furniture and equipment.

116,200 10,800 69,000 29,000 0 7,400 Construction of bridge.

Upgrading of roads.

Upgrading of drainage systems and structures.

Transferred to Programme 805 - Agriculture.

Purchase of vehicles.

215,330 197,330 3,000 15,000 Provision for schools and facilities.

Purchase of boat and engine.

Purchase of furniture and equipment for schools.


101,150 53,650 Provision for health facilities, quarters and incinerators.

32,000 15,500 Purchase of river ambulance and vehicle.

Purchase of furniture and equipment.


404 405 406 407 408 409 - 410 411 412 413 414 415 416 Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 80 Region10: Upp Dem/Upp B'ce 2019 - DETAILS OF CAPITAL EXPENDITURE Project Code and Title 805 Agriculture 1902200 Agricultural Development 2017 Actual 2018 Budget 2018 Latest Est.

2019 Local 2019 Specific 0 0 0 0 0 0 22,770 22,770 0 0 2019 Total 22,770 22,770 Legend Profile Page No.
Provision for shade houses, trail, furniture and equipment.

(Previously reflected under Programme 802 - Public Infrastructure).
417 Figures G$'000 Source Ministry of Finance - 512 - Section 3 Central Government Capital Appropriation Expenditure 315- - SECTION 4APPENDICES SECTION 4.1PUBLIC SECTOR FINANCIALOPERATIONS APPENDIX ACENTRAL GOVERNMENT FINANCIAL OPERATIONS (ACCOUNTING CLASSIFICATION)ACTUALBUDGETREVISEDBUDGET20172018201820191.0Current Revenue194,688.5201,859.9216,871.2238,122.71.1 Guyana Revenue Authority171,150.0181,370.9199,490.7223,582.91.1.1 Internal Revenue76,245.580,437.287,849.799,024.41 1.2 Customs & Trade18,890.019,363.922,515.224,889.51.1.3 Value Added and Excise Taxes76,014.481,569.989,125.999,669.01 2 Other23,538 520,489.017,380 614,539 82.0Current Expenditure173,373.3188,379.5193,060.6213,101.52 1 Personal Emoluments54,444 258,952.458,938.270,151.12,2 Other Goods and Services49,236 052,685.252,598 559,843 02 3 Transfer Payments69,693 276,741 981,523 983,10743.0Interest6,171.56,739.75,850.56,203.53 1 Internal1,970.31,422 21,332 51,057.33 2 External {Cash)4,201 25,317 54,518 05,146 24.0Current Balance15,143.76,740.717,960.118,817.75.0Capital Revenue and Grants11,235.510,718.811,932.710,240.45.1 Grants11,218.510,711.811,931.410,236.45.1.1 HIPC and MDRI742.31,484.72,227.00.05.1.2 Project and Programme10,476.29,227.19,704,410,236.45.2 Other (inc.Sale of Assets)17.07.01.34.06.0Capital Expenditure58,618.359,702.459,016.169,278.67.0Debt Repayment8,656.812,272.111,821.012,135.27.1 Internal279.6279.9279.9280.27.2 External (Cash)8,377.211,992 311,541.111,855.08.0OVERALL BALANCE-40,895.9-54,515.140,944.3•52,355.69.0Total
Financing40,895.954,515.140,944.352,355.69 1 External17,286.121,103 318,833420,49299 2 Domestic23,609 833,411 722,110931,862.8Total Domestic and External DebtService as a % of Current Revenue7.69.48.17.7Figures: G$MSource: Ministry of Finance514Section 4.1Public Sector Financial OperationsAppendix A APPENDIX BCENTRAL GOVERNMENT FINANCIAL OPERATIONSACTUAL2017BUDGET2018REVISED2018BUDGET2019Total Revenue194,705.5201,866.9216,872.5238,126.7Revenue194,688.5201,859.9216,871.2238,122.7Tax171,150.0181,370.9199,490.7223,582.9Income taxes67,747.671,646.277,799.888,673.3Value Added and Excise Taxes76,014.481,569.989,125.999,669.0Trade taxes18,496.819,291.122,196.324,479.1Other8,891.28,863.810,368.610,761.5Non-tax23,538.520,489.017,380.614,539.8Private sector8,287.38,289.08,448.38,439.8Public enterprise & BOG15,251.212,200.08,932.36,100.0Total expenditure240,018.2256,798.6260,613.1291,041.1Current expenditure181,399.9197,096.2201,597.0221,762.6Non-interest expenditure173,373.3188,379.5193,060.6213,101 5Personal emoluments54,444.258,952.458,938.270,151 1Other goods and services49,236.052,685.252,598.559,843.0Transfer Payments69,693.276,741.981,523.983,1074Interest8,026.68,716.78,536.48,661.1External6,056.37,294.57,203.97,603.8Domestic1,970.31,422.21,332.51,057.3Primary balance21,315.213,480.423,810.625,021.2Current balance13,288.64,763.815,274.216,360.1Capital Revenue17.07.01.34.0Capital Expenditure58,618.359,702.459,016.169,278.6Overall Balance before
Balance before Grants(45,312.7)(54,931.7)(43,740.6)(52,914.4)Grants12,181.811,684.812,897.411,217.2HIPC relief1,705.62,457.73,193.0980.8Original----Enhanced963.3973.0966.0980.8CMCF742.31,484.72,227.0-MDRI----Other10,476.29,227.19,704.410,236.4Projects4,902.56,221.05,777.77,209.9Non-projects5,573.73,006.13,926.83,026.5Overall Balance after Grants(33,130.8)(43,246.8)(30,843.1)(41,697.1)Financing33,130.843,246.830,843.141,697.1Net External Borrowing8,740.19,211.27,041.68,653.7Disbursements of Loans17,286121,103.318,833,420,492.9Debt Repayments8,930.812,122,912,021 711,8881Rescheduling384.8230 8229 848.9Net Domestic Borrowing24,390734,035623,801 533,0434Overall Deficit as a % of GDP(4.4)(5-4)(3-9)________!MSection 4.1Figures: G$MSource: Ministry of FinancePublic Sector Financial Operations Appendix A515 BUDGET NOTESNOTES TO APPENDIX C1.
The following Entities comprise the 2019 Consolidation: Guyana Sugar Corporation Inc. (GUYSUCO) Guyana Power and Light Inc. (GPL)Guyana National Newspapers Limited (GNNL) Guyana Rice Development Board (GRDB) MARDS Rice Milling Complex (MARDS) Guyana Post Office Corporation (GPOC) Guyana Oil Company Limited (GUYOIL) Guyana National Shipping Corporation (GNSC) Guyana National Printers Limited (GNPL) National Insurance Scheme (NIS)Figures: G$MSource: Ministry of Finance516Section 4.1Public Sector Financial OperationsAppendix A APPENDIX CPUBLIC ENTERPRISE CASH FLOWITEMACTUAL2017BUDGET2018REVISED2018BUDGET2019Receipts110,423.1123,492.2120,075.4135,200.0Enterprises89,351 0100,365.997,294.2108,577.4NIS21,072123,126.322,781.226,622.6Contributions19,911.021,766.421,713.625,437.1Investment Revenue1,161.21,359.91,067.61,185.5Total Expenditure123,379.6133,568.5135,832.0148,500.8Total non-interest expenditure114,641.2116,544.7126,113.2131,594.1Non-financial public enterprise90,079.789,699.499,911.3103,722.1Wages and Salaries23,753,020,152,522,448 317,482.6Goods and Services66,128.569,323477,242.286,656.9Local taxes198.22235220.8128,5The NIS21,248 023,541 123,793.225,796.3Taxes to central government2,113,52,104.21,208,71,175.7Dividends and transfers1,200 01,200 01,200 09000Primary surplus or deficit (-)(4,218.1)6,947.5(6,037.8)3,606.0Interest1,188.81,117.01,246.61,091.7External45 00.00.00.0Internal1,143.81,117.01,246.61,091.7Current surplus or deficit (-)(5,406.9)5,830.6(7,284.4)2,514.3Capital
 Expenditure7,549.615,906.88,472.215,815.0Enterprises7,478.215,839.88,405.215,458.5NIS71 467.067.0356.5Overall surplus or deficit before transfers (-)(12,956.6)(10,076.2)(15,756.6)(13,300.7)Special Transfers----Overall surplus or deficit after special transfers(12,956.6)(10,076.2)(15,756.6)(13,300.7)Financing12,956.610,076.215,756.613,300.7External2,40852,200.02,254.84,671.4Domestic10,548.17,876.213,501.88,629.3Memorandum ItemOverall Deficit/Surplus as a % of GDP(1.7)(13)(2.0)________Si§LFigures: G$MSource: Ministry of Finance517Section 4.1Public Sector Financial OperationsAppendix C APPENDIX DFINANCIAL OPERATIONS OF THE NON - FINANCIAL PUBLIC SECTORITEMACTUAL2017BUDGET2018REVISED2018BUDGET2019Non-Financial Public Sector Revenues189,298.6207,697.5209,588.1240,641.0Central Government194,705.5201,866.9216,872.5238,126.7Public Enterprises(5,406.9)5,830.6(7.284.4)2,514.3Total Expenditure238,567.8266,405.4267,391.6306,856.1Current Expenditure172,399.9190,796.2199,903.3221,762.6Non-Interest Expenditure164,373.3182,079.5191,366.9213,101.5Personal Emoluments54,444.258,952.458,938.270,151.1Other Goods and Services49,236.052,685.252,598 559,843.0Transfer Payments60,693.270,441.979,830.283,107.4Interest8,026.68,716.78,536 48,661.1External6,056.37,294.57,203.97,603.8Domestic1,970.31,422 21,332.51,057.3Current Balance16,898.616,901.39,684.818,878.4Capital Expenditure66,167.975,609.267,488.385,093.6Central Government58,618.359,702.459,016.169,278.6Public
 Enterprises7,549.615,906.88,472.215,815.0Overall Balance before Grants(49,269.2)(58,707.9)(57,803.5)(66,215.1)Grants12,181.811,684.812,897.411,217.2HIPC Relief1,705.62,457.73,193.0980.8Other10,476.29,227.19,704.410,236.4Overall Balance after Grants(37,087.4)(47,023.1)(44,906.1)(54,997.9)Financing37,087.447,023.144,906.154,997.9Net External Borrowing8.740.111,411.27,041.68,653.7Net Domestic Borrowing28,347.335,611.937,864.446,344.2Memorandum ItemOverall Deficit as a % of GDP-5.0-5.9-5.7-6.6Figures: G$MSource: Ministry of Finance51BSection 4.1Public Sector Financial OperationsAppendix D APPENDIX ESTATE OWNED ENTERPRISES CAPITAL EXPENDITURECORPORATIONBUDGET2018REVISED20182019 BUDGETTOTALSPECIFICLOCAL1.0 UTILITIES GROUP8,307.5456,441.0759,859.8384,671.4025,188.4361.0 Guyana Power and Light Inc.8,275.7456,410.7069,818.5864,671.4025,147.1842.0 Guyana Post Office Corporation31.80030.36941.2520.00041 2522.0 AGRICULTURAL - BASED GROUP88.35133.899112.9220.000112.9222.1 Mards Rice Milling Complex Limited0.1650.160132370.00013 2372.2 Guyana Rice Development Board88.18633.73999.6850.00099.6853.0 COMMERCIAL GROUP I949.660778.7861,167.0470.0001,167.0473.1 Guyana Oil Company705.500612.631866.5470.000866.5473.2 Guyana National Printers Limited56.16075.15150.00050.0003.3 Guyana National Shipping Corporation188.00091.004250.5000.000250.5004.0 SUBTOTAL9,345.5567,253.76011,139.8074,671.4026,468.4055.0 INDEPENDENT COMPANIES6,561.2291,218.4344,675.1590.0004,675.1595.1 Guyana Sugar
Guyana Sugar Corporation6,472.0001,128.0004,300.0000.0004,300.0005.2 Guyana National Newspapers Limited22.2292343418.6630.00018.6635.3 National Insurance Scheme67.00067.000356.4960.000356.4966.0 GRAND TOTAL15,906.7858,472.19415,814.9664,671.40211,143.564519Figures: G$MSource: Ministry of FinanceSection 4.1Public Sector Financial OperationsAppendix E APPENDIX FCENTRAL GOVERNMENT SUMMARY OF EXPENDITURES (Economic Classification)ACTUAL2017BUDGET2018REVISED2018BUDGET20191.0 TOTAL EXPENDITURE AND NET LENDING238,163,225254,821,629257,927,318286,649,5472.0 Current Expenditure179,544,966195,119,206198,911,195217,370,9942.1 Goods and Services103,680,282111,637,603111,536,784128,139,7842 1 1 Personal Emoluments54,444,2855B,952,38658,938,28668,296,7712.1 1 1 Wages and Salaries47,491,45250,616,98250,694,25358,853,3602 112 Allowances and Contributions6,952,8338,335,4048,244,0329,443,4112 1 2 Other Goods and Services49,235,99652,685,21752,598,49859,843,0132.2 Interest Expenditure6,171,4896,739,6855,850,5186,203,5222 2 1 External (Cash)4,201.1685,317,4914,518,0175,146,2272 2 2 Internal1.970.3211,422,1931,332,5011,057,2962 22 1 Treasury Bills1,805,1661,262,9361,189,027917,4282 2 22 Debentures133.995145,408129,594127,6902.2 2 3 Advances and Miscellaneous31,16013,85013,88012,1772.3 Transfers69,689,05976,731,41881,505,89383,002,1872.3 1 Pensions and Gratuities20,135.31022,792,88822,777,67024,621,6222 3 2 Education Grants6,924 5157,840,8857,868,1908,852,6432.3 3 Local Authorities572.342270,B85268,535999,7702 3 4 Local and
3 4 Local and International Organisations42,056.89245,826,76050,591,49848,528,1522.4 Refunds of Revenue4,13710,50018,00025,5003.0 Capital Expenditure and Net Lending58,618,25959,702,42359,016,12369,278,5533.1 Capita!
Formation46,534,59750,992,42345,030,24264,823,3843.2 Acquisition of Financial Assets485,16650,000776,785686,3343.3 Transfers and Loans11,598,4968,660,00013,209,0963,768,8353.3.1 Public Enterprises11.508.4968,500,00013,049,0963,600,0003 3.2 Financial Institutions90,000160,000160,000168,8353 3 3 Private Sector----4.0 Other Memorandum Items4.11 Current Transfers to GPL----4.1.2 Current Transfers to GRDB----4.13 Current Transfers to GUYSUCO9,000,00010,794,3084.1.4 Other----4.2 Principal Payments8,656,83512,272,14311,821,01912,135,1794 2.1 External (Cash)8.377,23411,992,27611,541,07511,854,9724 2.2 Internal279.601279.867279.944280.207Figures: G$MSource: Ministry of Finance520Section 4.1Public Sector Financial OperationsAppendix F SECTION 4.2MACROECONOMICFRAMEWORK 125- - APPENDIX GNATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY (REBASED)ITEMACTUAL2014BUDGET2015REVISED2015BUDGET2016FORECAST2016ACTUAL2016BUDGET2017FORECAST2017ACTUAL2017BUDGET2018FORECAST2018BUDGET2019GDP at Current Basic Prices554.033597 068569,792607,025619,512634.359661,370659,442633,579691,028671,840698,700Plus Taxes on Production81,22984.89783,99390,28492,14289,222101.81499,576100,571107,149117,942131,508GDP at Current Purchaser Prices635 262681.965653,785697,309711,654723,581763,184759.018734,150798,177789,782830,207Plus Net Imports of Goods and Services185.495127,200116,778120,51867,66664,01377,062107,995119,546119,729162,737147,156Less Net Factor Income Paid Abroad55181.5903,5641,8113,578958(5,523)4,3222,3701,8449,7033,456GROSS DOMESTIC
DOMESTIC EXPENDITURE815,239810,755766,999816,016775,742786,635845,769862,691851,327916,062942,816973,9081 0 Gross Domestic Expenditure812,293810,755766,999816,016775,742786,635845,769862,691851,327916,062942,816973,9082 0 Consumption630.003656,755555,987496,403561,359572,252617,509634,431624,684681,617597,777612,0412 1 Private522.476545,707443,532376,892437,491448,385473,322490,243498,505528,615454,077445,0112 2 Public107,527111,048112,455119,511123,867123,867144,188144,188126,179153,002143,700167,0303.0 Investment182,290154,000211,012319,613214,383214,383228,260228,260226,643234,445345,039361,8673 1 Private125.733115,038185,959275,033157,252157,252163,212163,212163,212169,398281,682292,3583.2 Public56.55838,96225,05344,58057,13157,13165,04865,04863,43165,04863,35769,5091 0 Financing of Investment182.290154.000211,012191,270214,383214,383228,260228,260226,643234,445345,039361,8672 0 From Domestic Savings104.353118 268187,468166,796193,383211,675208,970178,910165,260177,762244,816283,8213 0 From Net Foreign Resources77 93735.73223,54424,47421,0002,70819,29049,35061,38356,683100,22378,0463.1 Net External Inflows43,79411,68514,90834,85214,910(2,749)14,02938,17847,08639,46061,16581.29732 Reserve Changes34.14324,0478,636(10,378)6,0905.4575,26111,17214,29717,22339,058(3,250)Figures: G$MSource: Bureau of Statistics522Section 4 2.Macroeconomic FrameworkAppendix G APPENDIX GNATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY
 (REBASED)ITEMACTUAL2014BUDGET2015REVISED2015BUDGET2016FORECAST2016ACTUAL2016BUDGET2017FORECAST2017ACTUAL2017BUDGET2018FORECAS12018BUDGET2019Selected Indicators** 'as a Percentage of GDP at Current Purchaser Prices1 0 Consumption99.669 995.271.278 979.100 983 685 185 475 773 71.1 PnvafeB2 773 376254.061562 062 064 667966257 553.61 2 Public16.916517 017.117417.118 919 017219 218.220.12 0 Investment20.736.723.545 830129 629.930 130 929 443 743 62 1 Pnvate19 827319.739.422.121.721421.522.221.235 73522 2 Public8.99436648.079650.60.60.18.0043 0 Net Imports of Goods and Services31.527 217.917.39.5B a10.114 216315 020.617.74 0 Domestic Sav ngs16.417.310.640.727.229 327 423622 522.331 03425 0 Foreign Resource Financing12 3524.75.13.00.4256.58.47 112794Domestic Savings and Foreign Res.
Financingas a Percentage of Investment1 0 Domestic Savings57.276.088.852.290298.791 578 472.975 871 07B42.0 Foreign Resource Financing42.023.211.27.79.81.38.521 627 124 229.021.6“ Changed from the previous heading - Selected indicators as ft of GDP at Current Basic Prices to its coned headingFigures: GSMSource: Bureau of Statistics523Section 4.2Macroeconomic FrameworkAppendix G APPENDIX HGROSS DOMESTIC PRODUCT AT CURRENT BASIC PRICES (REBASED)Section(151C Rev 4)INDUSTRYACTUAL2014BUDGET2015REVISED2015BUDGET2016FORECAST2016ACTUAL2016BUDGET2017FORECAST2017ACTUAL2017BUDGET2018FORECAST2018BUDGET2019AAgriculture, Fishing and Forestry104,918112,216112,118111,133100,37195,938107,34696,25996,95897,996102,462107,396Sugar12,23113,39519,18019,50115,85717,33319,96411,65513,5459,5007,50310,049Rice26,35029,18028,54626,57422,18417,73522,69522,47020,82223,03226,54527,193Other Crops14,29914,65714,65715,17018,32115,61018,68715,92215,92216,51116,51117,518Livestock16,75320,59719,85819,95619,27919,17319,76120,39318,84220,80323,45524,075Fishing10,3488,5889,0388,71910,81511,27011,51811,43411,64312,32611,39011,377Forestry22,93725,79920,84021,21313,91414,81814,72114,38416,18415,82317,05817,183SMining and Quarrying84,53584,72986,000105,630135,226148,901147,593143,497132,421151,838146,265136,325Bauxite10,2368,9608,2178,2178,0639,9719,1647,4147,5428,8169,42410,311Gold63,89463,17565,77583.548112,062122,371119,648120,146109,880124,073113,989101,239Other10,40412,59412,00913
86615,10116,55918,78215,93714,99918,94922,85224,776cManufacturing34,72135,76838,07838,34736,51036,20038,11242,92238,78943,22740,15842,624Sugar3,2903,6035,1595 2454,2654,6625,3703,1353,6432,5562,0182,703Rice10,51910,20910,96210,57310,0909,38310,32217,36612,72517,71415,18115,585Other Manufacturing20,91121,95721,95722,52822,15422,15422,42022,42022,42022,95822,95824,336D&EElectricity & Water12,81619,12019,12019,70022,48922,48923,50023,50022,05230,95920,38921,407FConstruction56,86855,90952,4915B,00255,52555,52558,30258,80157,16359,56660,36468,333GWholesale and Retail Trade80,92585,45671,31774,75771,44878,90079,30787,57979,10497,21387,07094,036HTransportation and Storage37,21440,68143,53542,06945,43643,69047,42747,42747,42751,53951,61654,713JInformation and Communication26,36536,67127,12927,88927,69927,69928,47428,47428,47428,41929,21530,676KFinancial and Insurance Activities27,67828,76726,46027,73127,02627,02628,59328,05327,46528,83826,36828,6620Public Administration53,25555,91855,91858,15557,31657,31659,60959,60959,60959,49461,87464,349PEducation20,13221,48821,54122,01521,85321,85322,33422,33422,33422,63522,63523,789QHealth and Social Services9,49510,52210,56210,78810,72310,72310,95210,95210,95211,25811,25811,832LRental of Dwellings5,9146,3966,1806,6196,3346,3346,7856,7856,7856,6327,1897,735Other Service Activities22,05225,33423,48525,81523,93123,93126,30626,30626,30625,39127,91130,032less adjustment for
adjustment for FISIM(21,065)(21,907)(21,443)(21,625)(22,375)(22,168)(23,270)(23,055)(22,259)(23,977)(22,933)(23,208)TOTAL554,033597,068572,492607,025619,512634,359661,370659,442633,579691,028671,840698,700Note.
FISIM - Financial Intermediation Services Indirectly MeasuredS£4Figures: G$MSource: Bureau of StatisticsSection 4.2Macroeconomic FrameworkAppendix H APPENDIX IGROSS DOMESTIC PRODUCT AT 2006 PRICES BY INDUSTRIAL ORIGININDUSTRYACTUAL2014BUDGET2015REVISED2015BUDGET2016FORECAST2016ACTUAL2016BUDGET2017FORECAST2017ACTUAL2017BUDGET2018FORECAST2018BUDGET2019Agriculture, Fishing and Forestry73,05174,77274,77274,06567,68767,14070,52367,2 B467,40866,82968,13770,496Sugar12,76113,64413,64414,30111,09710.8DO12,2778,9478,0826,7955,7686,357Rice14,05315,22015,22013,93813,15211,02313,15213,31313,94013,64613,97414,346Other Crops18,10718,46915.46918,93118,93918,93119,77219,38519,38519,83120,35421,169Livestock10,60511,22511,22511,27310,65710,59310,92411,05710,29311.27812,46712,759Fishing6,6926,7136,7136,4927,5038,0827,6908,1668,1668,3548,0146,166Forestry10,6339,5019,5019 1306,3406,9116,7086,4177,5436,9257,5597,700Mining and Quarrying35,63142,10742,10749,07857,13261,20861,64360,06455,79663,06354,51056,530Bauxite5,7634,9924,9924 9925,4705.0666,0074,9715.D816,1316.4166,967Gold26,07820,34330.34337,01443,39547,06446,70547,96443,99149,53138,23339,177Other6,7898,7723,7727,0723,2678,1566,9317,1296,7267,4009,86110,386Manufacturing27,14628,57628,67628,38126,55625,93327,05426,86127,01926,88127,25328,322Sugar3,3923.6273,6273.6022,9502,9053,2642,4072,1741,0281.5521,710Rice8,8040,4739.4736,731a.3157,4616,3158,4058,7968,6188.81B9,052Other Manufacturing14.05215,47715,47715,64815,29115,56715,47516,04916,04916,43516,88417,559Electricity and
and Water6,3716.3946,7016,9416,9316,9997,2427,3147,1947,6857,3377,573Construction41,93037,75037,75041,71438,97540,14740,92345,56744,70452,40250,06955,326Wholesale and Retail Trade47,40547,18147,18149,02145,36846,33746,13947,77350,37548,29953,50956,184Transportation and Storage38,00143,33643,16044,36544,44743,65345,33645,33645,33647,74046,40346,027Information and Communication25,71127,12527.12527,88427,69427,45028,88528,08228,08228,92428,60729,179Financial and Insurance Activities17,91019,24619,24819,92019,91219,72221,08920,86619,32121,84719,69029,872Public Administration27,11627,66827,86828.20229,20227,87728,56926,24028,24028,60726,60729,036Education16,65017,27917,27917,71817,71817,54518,07217,89617,89618,33318,33315,791Health and Social Services7,2437,5097,5097,6967,6157,5907,8057,7797,7797,9677,9676,167Rental of Dwellings4,4264,5374,5374 6874,5984,5944,7764,7774,6254,9685,1575,447Other Service Activities14,71914,97614,97615,35016,24915,82916,81716,38316,38316,94016,84119,783less adjustment for FIStM(12 887)(13,354)(13,354)(13,361)(13.734)(13,825)(14,283)(14,378)(13,664)(15,053)(13,979)(14,329)TOTAL373,576365,304385,435401,641395,370398,199410,590409,845406,698425,430420,471439,403Note FISIM Financial Intermediation Services Indirectly Measured525Figures: G$MSource: Bureau of StatisticsSection 43.
Macroeconomic Framework Appendix I APPENDIX JREAL OUTPUT INDEX (REBASED)SECTORACTUAL2014BUDGET2D15REVISED2015BUDGET2016FORECAST2016ACTUAL2016Budget2017FORECAST2017ACTUAL2017BUDGET2018FORECAST2018BUDGET2019TOTAL142.1146.9146.6152.8150.4151.5156.2155.9154.7161.8159.9167.1Agriculture, Fishing and Forestry1164121 9119 11180107 8107 0112.3107.2107 41065108 61124SugarB3.364789 193 417717219614 312 91089.210.1Rice206 3228 5223 5204 620 918820 921 222 221 722.322.9Livestock137.6140 3140 3143 630 230 231 530 930 931.632 433 7Other Agriculture147.7160 6156 3157 017 016 917417616418019 920.3Fishing73 772 371 669 412 012 912.213013 013 312 B13.0Forestry97.0102 286 783 310 111 010710212 011.012.0123Mining & Quarrying137 6138 5150 0174 9203.6216.1219.6214 0198 8224 7194.2201.4Bauxite111.4105.196 596.5105.898.3116.296 198 21185124.0134 7Gold188 2189 4216.9267.1313.1346.1337.0346 1317 4357 4275 9282 7Other75 179.575 076 391.590.396.878 974 481.9109 1115.0Manufacturing134.6135 3141.7140 7131.7128.3134.1132 9133 7133 0134 9140 2Sugar83 3B4 789 193.414.614.416.211 910 B90778.5Rice206 9197.4222.6205.241 236.941.241 643 542 643 644.8Other Manufacturing126 3130.3130 7133 875.877.076.779 479 481 383 666 9Electricity and Water134.9141.1135 4146 9146.7148.2152.4154 0151 4147 7141.0140 0Engineering & Construction161,4161 0145 3160 61S0.0154,6146.B163 4160 3183 8175 6193 1Wholesale and Retail Trade148.4158 4147 4153 2141.B144.8144.2149.3157.4150 9167.2175 6Transport & Storage192 7205 0219 8225 0225.4221.4230 0230 0230 0242 1235 4243
 6Information and Communication162 91B9 9193 0198 4197.1195 3205.5199 8199.8205 8203 5207 6Financial Services189.0201 5203 1210 2141.B140.3150.1148 5137.5155 4140 1148 5Public Administration107.3107 31100111 3200 719B 4203 3200 9200 9203 5203 5206 6Education14D 5144.9145 8149 5149.5148 1152.5151 0151.0154.71547158 6Health190 5196.2197 5202 4200.3199.6205 3204 6204.6209.6209 6214 BRental of Dwellings132 51365135 8140.3120 9120 81256125 7126 9130 7136 4143 3Other Services164.8170 5167.6171 8427.4416.4442.4430.9430.9445 6495 6520 4Note: Year 2009 has beenfor comparative purposesBase Year 2006=100 Source: Bureau of Statistics526Section 4.2Macroeconomic FrameworkAppendix J APPENDIX KBALANCE OF PAYMENTS ANALYTIC SUMMARYITEMACTUAL2017BUDGET2018REVISED2018BUDGET2019ACurrent Account(207.3;(292.6)(463.5;(361.2;1.0Merchandise (Net)(206.6)(226.2)(299.7)(256.4)1 1 Exports (fob.
)1.437.31,450 31,392.11,449 5111 Bauxite104 590.7131.0162.91.1.2 Sugar48.539 724.929.4113 Rice201.0176.91965195.01 1 4 Gold817 5852.0763.177701.1.5 Timber35.841 643.045.21 1 6 Other220.6235.4222.1228.81 1 7 Re- exports9.414.111.511 31 2 Imparts (c.i f)(1,644 0)(1,676 5)(1,691 8)(1,705.9)1 2.1 Fuel & Lubricants(411.4)(388.5;(434.8;(438.0)1 2 2 Other(1,232 6)(1,2879)(1,257 0)(1,2679)2.0Services (Net)(372.3)(358.1)(453.4)(424.6)2.1 Factor(11 5)(8 5)(44.9)(16.0)2.2 Non Factor (Net)(360 0)(349 6)(408.5)(408.6)3.0Transfers281.7291.72B9.3319.83 1 Official3 2 Private281 7291 7289 3319 8BCapital Account228.0212.9283.0376.2■1.0Capital Transfers23.218.629.534 7■2.0Medium and Long Term Capital (Net)203.2228.5263.5351.62 1 Non - Financial Public Sector Capital (Net)43.933.054.042 22 11 Disbursements84 192.6109 098.32.1 2 Amortization(40 2)(59.6)(55.0)(56 1)2.1.3 Other-~2.2 Pnvate Sector (Net)159 3195 5209 6309.4’3.0Short Term Capital1.6(34.2)(10.0)(10.1)CErrors and Ommlsslons(0.3)0.00.00.0DOVERALL BALANCE(69.5)(79.7)(180.7;15.0EFinancing69.579.7180.7(15.0)1.0Bank of Guyana net foreign assets12.16.5104.1(78.5)2.0Change in Non-Financial Public Sector Arrears----'3.0Exceptional Financing57.473.276.663.53.1 Debt Relief1.917.717.91813.2 Balance of Payments Support----3 3 Debt Forgiveness55 655.558.745 43 4 Debt Stock Restructuring----Section 4.2 Appendices Macroeconomic Framework Appendix KFigures: US$MSource: Ministry of Finance,Bureau of Statistics and Bank of Guyana527 APPENDIX LMONETARY
 SURVEYDecember2017ActualDecember2018ProjectionsAnnual ChangesNominalPercent1.0 Broad Money367,214.3386,496.119,281.85.31.1 Narrow Money 1157,321.9167,872.510,550.66.71.1.1 Currency92.150.2100,119 47,969.28.61.1.2 Demand Deposits 257,199.964,140 76,940.812.11.1.3 Cashiers' Cheques & Acceptances7,971.73,6124-4,3594-5471.2 Quasi Money209,892.4218,623.68,731.24.21.2.1 Time Deposits 223,342.824,564.41,221.6521.2.2 Savings Deposits 2186,549.6194.059 27,50964 02.0 Domestic Credit (Net)219,276.2251,213.631,937.414.62.1 Public Sector (Net)28,110.852,977.424,866.688.52.1.1 Central Govt (Net)79,595.1103.967 524.372.430 62.1.2 Public Enterprises (Net)-24,963.1-23,765 61,197.6-4 82.1.3 Other Public Sector (Net)-26,521.2-27,224 6-703 52.72.2 Private Sector Credit Balance 3224,191.8232,960.78,768.83.92.2.1 Agriculture11,358.612,723.71,365.012.02.2.2 Mining & Quarrying5,347.64,711.7-636.0-11.92.2.3 Manufacturing24,521.623,604.7-916.9-3.72.2.4 Services65,873.669,880.94,007.36.12.2.5 Households 430,409.031,061.9652.92.12.2.6 Credit Card Amount 43,097.83,200.1102.33.32.2.7 Real Estate Mortgage Loans77,894.183,062.55,168.46.62.2.8 Other5,689.54,715.2-974.3-17.12.3 Financial Institutions (Net)-33,026.4-34,724.5-1,698.05.13.0 Foreign Assets (Net)176,990.5160,857.8-16,132.8-9.13.1 Assets199,178.6186,586.7-12,591.9-6.33.2 Liabilities-22,188.1-25,728.9-3,540.816.04.0 Other Items (Net)-29,052.4-25,575.23,477.2-12.0NB.
Figures may not add to totals due to rounding.Notes1) Narrow Money is further disaggregated 1o show Cashiers' Cheques & Acceptances2) Deposits in this table, refer to Private Sector Deposits.3) Private Sector Credit categories were aggregated to reflect the economic sectors in the Real Sector4) The Credit Card Amount was excluded from the Household/Personal Loans figure and shown as a separate amountFigures: G$M Source: Bank of GuyanaS2BSection 4.2 Macroeconomic Framework Appendix L APPENDIX MURBAN CONSUMER PRICE INDEX - NEW SERIES (GEORGETOWN)GROUP20172018DecJanFebMarAprMayJunJulAugSepOctNovDecALL ITEMS1152116.21154114.B114 8115 4116 2116 011681169117311721175FOOD134 4137.3134 5132 9132.5134 1135 9135 3137 5137 8138 61384139 0CLOTHING95 798 198 197 997 997 297 296 B100 8103 2100 099.6100 0FOOTWEAR AND REPAIRS94 390 088 888 388 787 987 987 889 669 688 888 788 8HOUSING99 399 599 699.699 799 8100 1100 1100 0100 2100 4100 4100 4FURNITURE91 991 691 791 591 290 a90 891 190450 490 690 5903TRANSPORT & COMMUNICATION1180116.3118 91187119 11197120 2120 2120 3120 0120 1120 0121 0MEDICAL & PERSONAL CARE126 9125.8125 8125 8126 B126 7126 7126 6130 2130 2133 1130 1130 1EDUCATION, RECREATION, CULTURE97 797 197.196 696 696 596 696 695 896 895 896 196 3MISC.
GOODS & SERVICES11981199119.71197119611961197120 2120 6120 6120 8120 7120 7Old Series Base Year-Jan 1994 = 100 New Series Base Year - Dec 2009 = 100 Source: Bureau of Statistics529Section 4.2Macroeconomic FrameworkAppendix M APPENDIX MNEW SERIES COMMENCED 1st JANUARY 2010GROUP200920102011201220132014201520162017201B% ChangeDECDECDECDECDECDECDECDECDECDECDEC - DECALL ITEMS100104 S107 9111.61126113.9111.9113 5115.2117.520FOOD10011041132124.0124 1126 7125 4130 7134.4139 034CLOTHING10099 3101 696 098 499 398 595 495 7100 04 5FOOTWEAR AND REPAIRS100100 5103 5104 6B9 896 196 394 094 386 8-SBHOUSING10D99 71004100 7100 8100698 698 899 3100.41.1FURNITURE10099 2101.1100 695 995 491 691.391.990 3-1 7TRANSPORT & COMMUNICATION100104 61155114 6121 9121.2117.21167118 0171 025MEDICAL & PERSONAL CARE100101 4101.3111 71160121.6122.2123 5126 9133 125EDUC., RECR.
AND CULTL.

SERVICE10010298.796 496 998 795 194 797.796 3-1.4MISC.

GOODS & SERVICES100102107111 0112.6120.9120 9120 9119.8120 7075 JOOld Series Base Year - Jan 1994 = 100 New Series Base Year - Dec 2009 = 100 Source: Bureau of StatisticsSection 4.2Macroeconomic FrameworkAppendix M SECTION 4.3OTHER PUBLIC DEBT 135- - APPENDIX NJlj _____BTATEMENT Of OUTBTANDBVG LOAN* AND CREDITR CONTRACTED BV RUBLE CORPORATRTNB AND GlMJUUflEEO BV THE GOVERNMENT Of THE COOPERATIVE REPUBLIC Of GUYANA.
CONTRACTED OR ON TENT BT THE GOVERNMENT Of THE COOPERATTVE RE RUBLE Of GUYANA AND UTRTSED BV PUBUC CORPORA TDNB AN AT El DECEMBER.

JflllFigures: USSSource: Ministry of FinanceS3!Section 4.3 Appenctfces Public Debt Appendix N(a) APPENDtX NtalSTATEMENT Of (WnTUpNO LOAMS AND CUT pm CONTRACTED BY PUBLIC CWWATOMt AMDCUAJUMTEtO Ft THE GOVERNMENT Of THE COOPERATIVE REPUBLIC Of GUYANA.
CONTRACTEDOfl OM-LENT ■V THE GOVERNMENT Of THE COOPERATIVE REPUBLIC Of GUYANA AMD UTTUSEO BY PUBLIC CORPORATION* At AT 31 DECEMBER.
»U.It Mudaa KaraMM Artaart and Lata Wafa«AniM 3/ kvSMaa CapAaAaad Lata HuntV — imid am) aarvtead by Caittal Cwt infiw 1, IWfla/ fquw HyHml K fra ra*iA»d {mylR-ftMAad) aMhawga m«i Itfw than i m htaneM awcftnpa wlwV mcija** al l«w HtMi My matuad and7/ LiH{COC) and Cuba WMtNrwKMMiir by VMM oMSen h« D*«R«*r 31.2000IV 100% pTouaettndncMqbUancai.owadlD Pi CU nnJtnrt watt wtUan-efl at t* Daeambat 1,3003 BNluA aytaffWSl watt l»Mn maanflanta iMBl tta A^itad UAHaUvurf 14.3004 W Loan fidy Gmtal IrN inM Bw Mm DmkpninlMAf dAuguM2&, 3003101 Fof Loot Ovlant.
wtf OuaTmdnq LMbtty wcMa* CnmM*—d IriataaL Tha Mwun CanwHBad iKiJdw Capttttaad Hw«Ilf An HHMI lotting USt3.BC3.3D3 34 mi wYUfl-4lH>r tf* 0*4 ot N R*pjtffc gl Bu^am m M Decent** 31.2012 in Ktrdaro tAMat* m OH**f 12.30(3Tlw mu—g balanca at USt333.578 13 mi Mwad by CanratGoMdWMWBom 3acttfT*»tt 30, 2014 to Much 31,2017 12/ A daauen m to* an la rarnova tha drbi atigataM (H tda (TATA taduabwa) and USA (fTT } hwn tha Pi*fc DatA Raster i#fri * MU AaVtoiTrafl cWn A fflkk try fit a*4ttt 13/ F(am#rty TECNO BAGO [Aipaf*na|14/ MawhangarataafUSSl ■ OY13M 30waa uaad to eprwaft loana danomnalad nGuyana Dolan Notas:1/ Tha ftpaaa raflactad n Baa SJaSamn* aa pratmatory ad «ubtrd tt tfagrt 3( E«Uayi flatga pfatgaiiDIHlSIg aa quctad from tw FnanoalTartaaFigures: US$Source: Ministry of FinanceEMSect/on 4.3 Appendices Public Debt Appendix N(a) APPENDIX N(b)SUMMARYOF STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF THE COOPERATIVE REPUBLIC OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER 2018A.MAXIMUMCONTRACTED(US$)OUTSTANDINGLIABILITIES(US$)Outstanding Loansand Credits Contractedby a Public Corporationand Guaranteed by the Governmentof the Cooperative Republic Guyana216,104,99694,694,175B.MAXIMUMCOMMITTED(US$)OUTSTANDINGLIABILITIES 1/<US$)Outstanding Loans and Credits Contracted by the Government of theCooperative Republic of Guyana and Utilised by a Public Corporation429,768,343297,272,128C.MAXIMUMLIABILITIES
3/(US$)OUTSTANDINGLIABILITIES 3/(US$)Outstanding Liabilitiesassumed by the Government of theCooperative Republic of Guyanaas a result of Agreements signedin accordance with the Paris Club AgreedMinutes48,320,6340GRAND TOTAL:694,193,973391,966,303Section 4.3 Appendices Public Debt Appendix N{b)Figures: US$Source: Ministry of Finance534 SECTION 4.4PERSONNELAND OTHER EMPLOYMENT RELATED INFORMATION 535- - APPENDIX OREVISED LIST OF APPROVED APPOINTMENTS,THE HOLDERS OF WHICH MAY BE ELIGIBLEFOR ANNUAL ALLOWANCES ON RETIREMENTTransport and Harbours Department (T and HD)Lighthouse AttendantDock ForemanBlacksmith I and IIGreaserBoiler-makerServicemanLeading Hand Boiler-makerHandymanT and HD Clerk I, II and IIIT and HD GatemanT and HD Senior ClerkMachinist I, II and IIICarpenter I, II, IIIMachinist ChargehandChargehandMachinist Fitter ChargehandCarpenterChargehand PainterCarpenter ForemanLeading Hand PainterCabinet Maker ForemanPainter Foreman (Not in structure since 31/12/72)Cabinet MakerWelder I, II and IIIChauffeurMechanic I, II and IIIChecker I and IISailmakerCoppersmithMateLeading Hand CoppersmithCoxswainCrane OperatorJunior CoxswainAutomotive Electrician I and IIBoatswainWiremanLeader SeamanElectrician ChargehandOrdinary SeamanForeman ElectricianOrdinary Seaman/CookLinesman ChargehandDeck HandElectrical AssistantTugmasterForemanShipwright and ChargehandPlant Foreman DockyardLeading HandDistrict Foreman, Eng.
Ways & WorksShipwrightGang ForemanStokerPlate Layer Porter ForemanBlacksmith StrikerForeman StoresWith reference to the above, these approved appointments for Transport and Harbours Departmentwere deemed pensionable positions in the Guyana Order No.
2 of1979, of the Official Gazette LegalSuppiement-B dated1979/01/06, made under the Pension Act, Chapter27:02.Source: Public Service Management536Section 4.4AppendicesAppendix O APPENDIX PREVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENTOther Than Transport and Harbours Department (T and HD)Effective 1/1/79A.

GENERAL1.

All Non - Pensionable / Open Vote appointments on the salary range A12 and above2.
Appointments which carry the same Job titles and salary classifications as those on the Permanent Pensionable Establishment3.

Appointments occupying various levels in the seml-technical/artisan fields, comprising the following (excepting apprentices and trainees):Carpentry I Cabinet - making Fitting / Machining / TurningElectrical Trade (wiring and lineswork and automotive electrical work)Mechanics (all types)BlacksmithingPlumbing / GuttersmithingPaintingMasonryWeldingSteel Fabricating4.
Appointments whose Job titles include or comprise the term "Foreman", "Chargehand", "Supervisor", "Technician", "Technical Assistant” or "Field Assistant"Source- Public Service Management537Section 4.4AppendicesAppendix P APPENDIX PREVISED LIST OF APPROVED APPOINTMENTS,THE HOLDERS OF WHICH MAY BE ELIGIBLEFOR ANNUAL ALLOWANCES ON RETIREMENTOther Than Transport and Harbours Department (T and HD)5.
Other appointmentsBoathandStores AttendantEngineer i and IIExpediter 1 and II (Supply)Launch CoxswainCustoms ClerkBoat and Launch CaptainSign / Spray PainterOutboard Motor OperatorSign ArtistSailor 1 and IIPhotographer 1 and IIEquipment Operator 1, II and IIIPhotographerBitumen Equipment Operator 1, II and IIIAll CaretakersMachine OperatorAll Assistant CaretakersChauffeurHousekeeper 1 and IIDriverJanitor and CleanerVehicle DriverHandymanHeavy Vehicle DriverServicemanDriver ProjectionistVulcanizerProjectionistLighting Plant OperatorChecker 1 and IIReceptionistGateman CheckerAll levels in the Supernumerary ConstabularyLaboratory AttendantWatchman and Secunty GuardLaboratory AideHead CookLaboratory Assistant 1 and IICook i Mess CookOffice AssistantKitchen MaidSenior Office AssistantAssistant Cook/MaidLibrarian 1Kitchen AssistantDuplcator OperatorTelephonist 1 and IIClerk 1 (Accounts and General)Radio OperatorAll RangersSurvey Crew MemberStorekeeper 1 II and IIIUpholsterStores Clerk 1 and IIB.
MINISTRY OF THE PRESIDENCY AND CABINETHead ButierChambermaidButlerMaidHead MaidLaundressSource: Public Service Management538Section 4.4AppendicesAppendix P APPENDIX PREVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENTOther Than Transport and Harbours Department (T and HD)C. OFFICE OF THE PRIME MINISTERPersonat Attendant to the Prime MinisterD.

JUDICIARYSupernumerary Magistrate who serves as Chairman of an Assessment CommitteeBookbinderE.
MINISTRY OF FOREIGN AFFAIRSForeign Service Executive Officer 1 and IIF.

MINISTRY OF PUBLIC SECURITYPositions in the Special ConstabularyAssistant Prison OfficeRecords OfficerRegistration Clerk 1Barrack LabourerRegistration TypistPrison Mess CookPhoto Dark Room Technician l and IIPrison WarderG.

MINISTRY OF AGRICULTURERegistration Clerk {Georgetown Hospital)PropagatorMarket AttendantSenior PropagatorSluice AttendantNurseryman 1 II and IIICrop Reporter 1Pump OperatorH.
MINISTRY OF INFORMATIONAssistant Bee OfficerBinder RepairerAssistant Audio Visual TechnicianNegative Filing ClerkDriver GripAssistant Editor1.

DEPARTMENT OF THE PUBLIC SERVICECanteen AttendantAssistant Canteen AttendantSecretary (Board of Film Censors)Source: Public Service Management539Section 4.4AppendicesAppendix P APPENDIX PREVISED LIST OF APPROVED APPOINTMENTS,THE HOLDERS OF WHICH MAY BE ELIGIBLEFOR ANNUAL ALLOWANCES ON RETIREMENTOther Than Transport and Harbours Department (T and HD)J.
MINISTRY OF EDUCATION, SOCIAL DEVELOPMENT AND CULTUREHoslel AssistantTeacherK.

ATTORNEY GENERAL'S CHAMBER- DEEDS REGISTRYVault AttendantL.

ECONOMIC PLANNINGInvestigatorCrop Reporter 1 and IIAssistant Proof ReaderM.

MINISTRY OF REGIONAL DEVELOPMENTHinterland Development OfficerCraft Production and Design OfficerN.

MINISTRY OF COUMMUNITIESInvestigation Officer0.
MINISTRY OF PUBLIC HEALTHSenior Laboratory AttendantNutrition Auxiliary WorkerDispensary AssistantOrthopaedic Shop AssistantHead and Chief Hospital AttendantOut-Patients AttendantSenior Hospital AttendantHospital GatemanHospital AttendantChief BakerFemale AttendantBakerOut-Patients AttendantBed MakerHead Laundress 1 and IIMorluary MaidSenior LaundressHandicraft AideLaundressFarm AttendantLaundry Operator 1 and IIBarberSource: Public Service Management540Section 4.4AppendicesAppendix P APPENDIX PREVISED LIST OF APPROVED APPOINTMENTS,THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENTOther Than Transport and Harbours Department (T and HD)0.
MINISTRY OF PUBLIC HEALTHNursing AssistantHead ShoemakerMidwifeSenior ShoemakerSenior Nurse AideShoemakerNurse AidePlaster TechnicianHead Hospital PorterAll PrintersHospital PorterCompositorHead Ward MaidAssistant CompositorWard MaidBinderWard OrderlyAssistant BinderTheatre OrderlyHealth Centre AttendantHead TailorDental NurseTailorDental AideHead Seamstress IPhysiotherapy AuxiliarySeamstressCab OperatorP.
MINISTRY OF PUBLIC INFRASTRUCTUREAssistant LocksmithSailor/CookPower Plant Operator, TtmehriDark Room TechnicianElectrical AssistantVault ClerkTug Engineer I and IIVault AttendantQ.

MINISTRY OF FINANCECustoms Guard I and IISenior Customs GuardWith reference to the above, these approved appointments for Other Than Transport and HarboursDepartment were deemed pensionable positions In the Public Service Ministry Circular No.4/1985, with Reference No.
PS:24/3, dated1985/02/13.541Source: Public Service ManagementSection 4.4AppendicesAppendix P APPENDIX QLIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONSDESIGNATION SALARYSCALEftflENCOi MINISTTULSE THE PREfffBEHCYPRgfliMMMEI POUCY DEVELOPMENT 1 AO MINIS TRAT1QNADMINISTRATIVEPERMANENT SECRETARY HEAD PRESIDENTIAL GUARD DEPUTY CABINET SECRETARY SCIENCE AND TECHNOLOGY OFFICER PRINCIPAL ASSISTANT SECRETARY {F> PRINCIPAL ASSISTANT SECRETARY (G)CABINET MONITORING OFFICER DIVISIONAL HEAD CHIEF ACCOUNTANTSTAFF OFFICER.
REGIONAL A CARJCOU AFFAIRS LEGAL OFFICER SENIOR PERSONNEL OFFICER COMMUNITY DEVELOPMENT OFFICERCOMMUNITY RELATIONS OFFICER OflACCOUNTANT MCHIEF REGISTRY OFFICER qjADMINISTRATIVE CLERK MADMINISTRATIVE ASSISTANT MREGISTRY SUPERVISOR wPROTOCOL OFFICER wSENIOR RESEARCH ASSISTANT MSENIOR TECHNICALSYSTEMS DEVELOPMENT COORD NATOREXPENDITURE PLANNING A MANAGEMENT ANALYST IISPECIAL PROJECTS OFFICER.

OPEXPENDITURE PLANNING A MANAGEMENT ANALYST ICURATOR.
FINE ARTSSUPERINTENDENTOTHER TECHNICAL A CRAFT SKILLEDASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR PHOTOGRAPHER STOCK VERIFIER.

OP STOREKEEPER IIART.GRAPHIC.
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 SUPERVISOR MOTHER TECHNICAL 4 CRAFT SKILLEDSCHOOLS WELFARE OFFICER 07SUPERVISOR.
PLANT SERVICES 06HOUSE MOTHER7HOUSE FATHER MSUPERVISOR.
HOUSE SERVICES WLIBRARIAN I C2LIBRARIAN • ■ 02CLERICAL 4 OFFICE SUPPORTACCOUNTS CLERK ||mTYPIST CLERK 13TYPIST CL£RKi82OFFICE ASSISTANTlitSEMI SKILLED OPERATIVES 4 UNSKILLEDFARM HAND 02JANITOR 02LIBRARY ASSISTANT 02VEHICLE DRIVER 02CLEANER 01HANDYMAN 01rHOTRAMMB* HriiaiSrfilrnADMINISTRATIVEREGIONAL HEALTH OFFICER 42ADMINISTRATIVE ASSISTANT »SENIOR TECHNICALOPTHALMOLOOLST StMEDICAL OFFICER *0Sw>n Put*C ManagementaVSection 4 4 Afptnecn APPENDIX QLIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONSDESIGNATION SALARYSCALEREGIONAL ENVIRONMENTAL HEALTH OFFICER II iOSENIOR HEALTH VISITOR toHEALTH VISITOR OBJUNIOR DEPARTMENTAL SISTER OflMEDEX 04WARD SISTER oaENVIRONMENTAL HEALTH OFFICER 07MEDICAL TECHNOLOGIST 07PHARMACIST 07STATISTICIAN 07OTHER TECHNICAL A CRAFT SKILLEDSTAFF NURSE7MIOW1FE 07DENTIST EXTENDER 06STAFF NURSE 06DENTIST 06REHABILITATION ASSISTANT 06AUOIOLOGICAL PRACTITIONER I 06AUDIOLOG I CAL PRACTITIONER II 06MEDICAL LABORATORY TECHNICIAN 06MIDWIFE «COMMUNITY HEALTH WORKER 04MULTI-PURPOSE TECHNICIAN 04STATISTICAL OFFICER 04X-RAY TECHNICIAN 04COMMUNITY DENTAL THERAPIST WCLERICAL A OFFICE SUPPORTCONFIDENTIAL SECRETARY CLERK II (G)STATISTICAL CLERK ll TYPIST CLERK ||£7SEMI SKILLED OPERATIVES A UNSKILLEDCAPTAIN ENGINEER 04NURSING ASS STANT 04BOATHAND 01ENVIRONMENTAL HEALTH ASSISI ANT taPHARMACY ASSISTANT 01FIELD ASSISTANT [MCS| 07HOSPITAL CENTRE ATTENDANT 03HOSPITAL PORTER 02VEHICLE DRIVER oiHANDYMAN 01LABOURER (I 01WARD MAID 01Souro Pubte S«r«K*SH4 4 App*nK«i APPENDIX R (a)SCHEDULE OF SALARY IN THE
 PUBLIC SERVICE (FROM 1ST JANUARY 2018)BandMinimumG$/MonthMaximumG$/MonthMinimumG$/DailyMaximumG$/Daily14404,558715,802--13335,630563,428--12271,507462,545--11220,554354,807--10175,366287,058--9141,804220,829--8121,564175,612--7102,058142,1054,2556,194688,621111,1533,8524,629576,98896,9463,4394,045470,28179,8933,0793,559367,21476,1162,9553,405264,20072,0532,7463,147164,20070,0732,5372,837Figures: G$Source: Public Service Ministry599Section 4.4AppendicesAppendix R (a) APPENDIX R (b)SCHEDULE OF SALARY IN THE TEACHING SERVICESCALEMinimum GS/Month w.e.f 2018-01-01Maximum GS/Month w.e.f.
2018-01-01TS!
(A)66,84466,844TSI (B)66,84466,844TSi (C)70,70370,703TSI (D)76,09676,096TS2 (A)71,42676,293TS2 (B)76,14384,708TS2 (C)84,77084,219TS3108,956116,852TS4124,667131,586TS5(A)137,831149,488TS5 (B)141,735153,184TS5 (B) I139,204150,655TS6142,422157,959TS7 (A)145,618157,266TS7(B)153,383165,506TS8(A)159,204174,738TS8(B)161,151172,801TS9166,972182,511TS 10174,745190,278TS 1!182,513198,050TS 12190,272205,809TS 13198,035213,575TS 14205,806232,407TS 15213,576229,111TS 16221,341240,741TS 17236,861256,266TS 18252,405271,805TS 19266,766286,179SPECIAL301,085301,085Figures: G$Source: Teaching Service Commission600Section 4.4AppendicesAppendix R (b) APPENDIX SDETAILS OF PENSIONS AND GRATUITIESCHART OFACCOUNTSAGENCY 03 - MINISTRY OF FINANCE PROGRAMME 032ACTUAL2017BUDGET2018REVISED2018BUDGET2019GRAND TOTAL7,394,6108,222,6508,222,6509,032,422TOTAL STATUTORY4,330,6774,662,0004,662,0004,695,1006013Pensions and Gratuities4,212,3734,430,0004,480,0004,661,500Public Officers' Pensions and Lump Sum Payments2,437,2692,620,0002,599,1262,662,000Police Pensions, Gratuities and Lump Sum Payments90,265105,000125,000120,000Teachers' Pensions and Lump Sum Payments1,226,7341,354,1001,354,1001,366,000Gratuities to Guyana Defence ForcePensions and Gratuities to President, Parliamentarians and Holders315,669350,000275,669358,500of Special Offices141,678-125,347144,080State Pensions7589007589206021Payment to Dependants Pension Fund118,304232,000182,000243,600TOTAL APPROPRIATION3,063,9333,560,6503,560,6504,137,3226341Pensions and Gratuities (Non -
 Pensionable Employees)175,842250,000250,000262,500Special Allowances and Lump Sum Payment to Officers30,06052,05352,05363,500Gratuities to Non - Pensionable Officers18,77445,45845,45837,000Pensions to Transport and Harbours Department106 811121,000121,000125,000Pensions & Gratuities to Guyana Telecommunication Corporation20,19731.48931.48937,0006342Pension Increases2,688,0913,310,6503,310,6503,874,8226Q1Figures:G$'000Source:Government Accounting AdministrationSection 4.4AppendicesOther Appendix S 206- - SECTION
 4.5BUDGETS OF STATUTORYBODIES APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES OETAILS OF REVENUE AND EXPENDITUREAgency: 05 Ministry of the PresidencyProgramme: 051 Policy Development and AdministrationStatutory Body: Guyana Lands and Surveys CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue1,007.092992.810846.8571,300.770Recurrent Revenue972.092857.810709.7571,137.770Subsidies and Contributions from Central Government167.277107.500107.500150.000Revenue from Operations799.531750.310584.389987.770Sale of Goods and Services799.531750.310584.389987.770Fees, Fines, etc.----Rents, Royalties, etc.----Other Recurrent Revenue5.284-17.868-Interest Received0.038--*Miscellaneous Receipts5.246-17.868Capital Revenue35.000135.000137.100163.000Capital Grants from Central Government35.000135.000135.000163.000Sale of Assets, etc.--2.100-Miscellaneous Capital Revenue---External Grants----External Grants*Total Expenditure789.115992.8591,161.0481,300.770Recurrent Expenditure754.115857.8591,026.0481,137.770Employment Cost513.21B518.175669 580732 575Wages and Salaries364 744347.023464.534500 064Overhead Expenditure148 474171 152205 046232.511Other Recurrent Charges240 897339 684356 46B405.195Materials, Equipment and Supplies38 55444 12852 87867.452Fuel and Lubricants10 75317 31415 07721.296Rental and Maintenance of Buildings13 69224 98223.02B27.831Maintenance of Infrastructure6 3633.1123.5973.220Transport, Travel and
 Postage67.71983.37994.B9990.056Utility Charges49 83343.3B941.86444.239Other Goods and Services Purchased35.50474.45053.81277.005Other Operating Expenses9.45223.26923.00825.506Education Subventions and Training9 02720.33138.64942.210Rates and Taxes and Subventions to Local Authority-3.3307.9423.330Subsidies and Contributions to Local and International Organisation-2.0001.7143.050Pensions----Internal Interest--*-External Interest--*-Capital Expenditure35.000135.000135.000163.000Capital
 Expenditure35.000135.000135.000163.000Surplus (Deficit)217.977(0.049)(314.191)-Total Financing(217.977)0.049314.191IExternal Loans (Net)---*External Loans - Disbursements■---External Loans - Pnncipal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments-*--Net Decrease/f Increase) in Cash and Bank Balances(217.977)0.049314.191503Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 05 Ministry of the PresidencyProgramme: 051 Policy Development and AdministrationStatutory Body: Institute of Applied Science and TechnologyActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue212.059209.600209.600272.001Recurrent Revenue192.059203.600203.600255.500Subsidies and Contributions from Central Government186.559191.600191.600250.000Revenue from Operations5.5005.5005.5005.500Sale of Goods and Servicesi---Fees, Fines, etc.5.5005.5005.5005.500Rents, Royalties, etc.----Other Recurrent Revenue-6.5006.500-Interest Received----Miscellaneous Receipts-6.5006.500-Capital Revenue20.0006.0006.00016.501Capital Grants from Central Government20.0006.0006.00016.501Sale of Assets, etc.----Miscellaneous Capital Revenue---*External Grants---*External Grants*---Total Expenditure212.059209.600209.600272.001Recurrent Expenditure192.059203.600203.600255.500Employment
 Cost113.282118.946122.932139.134Wages and Salaries81.39685.46688.17696.589Overhead Expenditure31.88633.48034.75642.545Other Recurrent Charges78.77784.65480.668116 366Materials, Equipment and Supplies7 0867.2957.08610.426Fuel and Lubricants3 0003.3003.00012.256Rental and Maintenance of Buildings12.26813.19413.11610.227Maintenance of Infrastructure1 0001.1001 0005173Transport, Travel and Postage13 40014.24013 98314.658Utility Charges11 BOO12 28012.16017.300Other Goods and Services Purchased21.34923.48421.09032.411Other Operating
 Expenses6.2396.8626.3399.472Education Subventions and Training2.6352.8992.8924.443Rates and Taxes and Subventions to Local Authonty---*Subsidies and Contributions to Local and International Organisation*-*Pensions-*.Internal Interest,.__External Interest----Capital Expenditure20.0006.0006.00016.501Capital Expenditure20.0006 0006.00016.501Surplus (Deficit)----Total Financing----External Loans (Net)---*External Loans - Disbursements---*External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments--.Net Decrease/flncrease) in Cash and Bank Balances--______■_]■SD4Figures: G$mSource; Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 05 Ministry of the PresidencyProgramme: 051 Policy Development and AdministrationStatutory Body: Integrity CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201B20182019Total Revenue19.821--Recurrent Revenue19.821-Subsidies and Contributions from Central Government19 821Revenue from OperationsSale of Goods and ServicesFees.
Fines, etc.Rents.

Royalties, etc.Other Recurrent RevenueInterest ReceivedMiscellaneous ReceiptsCapital Revenue*Capital Grants from Central GovernmentSale of Assets, etc.Miscellaneous Capital RevenueExternal GrantsExternal GrantsTotal Expenditure19.821Recurrent Expenditure19.821Employment Cost10.214Wages and Salaries10.214*Overhead Expenditure-Other Recurrent Charges9.607Materials.
Equipment and Supplies2 603Fuel and Lubricants-*Rental and Maintenance of Buildings0 990Maintenance of Infrastructure-Transport, Travel and Postage0.600Utility Charges1.392Other Goods and Services Purchased2.490Other Operating Expenses1.532Education Subventions and Training-Rates and Taxes and Subventions to Local Authority-Subsidies and Contributions to Local and International Organisation-Pensions-Internal Interest*External Interest-Capital Expenditure-Capital Expenditure*Surplus (Deficit)-Total Financing-External Loans (Net)-External Loans - Disbursements-External Loans - Principal Repayments--Internal Loans (Net)*-Internal Loans - Disbursements*.Internal Loans - Principal Repayments-*Net Decrease/flncrease) in Cash and Bank Balances--505Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 05 Ministry of the PresidencyProgramme: 057 Environmental Management and ComplianceStatutory Body: Environmental Protection AgencyActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue603.710511.452578.284624.091Recurrent Revenue369.416449.452516.284592.320Subsidies and Contributions from Central Government297.800449 452449 452525.000Revenue from Operations71 616-66 83267.320Sale of Goods and Services---Fees Fines, etc71.61666 83267.320Rents.
Royalties, elc---Other Recurrent Revenue■--Interest Received**-Miscellaneous Receipts-•-Capital Revenue234.29462.00062.00031.771Capital Grants from Central Government234.29462.00062.00031 771Sale of Assets, etc.
**--Miscellaneous Capital Revenue--External Grants----External Grants*Total Expenditure577.169511.452556.014549.091Recurrent Expenditure342.875449.452494.014517.320Employment Cost252.661232.B89277.451161 682Wages and Salaries252.661232 889277 451161 682Overhead Expenditure----Other Recurrent Charges90.214216 563216 563355 638Materials, Equipment and Supplies18.11946 00046 000115.4B8Fuel and Lubricants4 36510 00010 00024 984Rental and Maintenance of Buildings5 6615 0005 0009 727Maintenance of Infrastructure0 4592.9582.9586.600Transport, Travel and Postage14 72153.22253.22270.568Utility Charges12.25226.15426.15419.338Other Goods and Services Purchased15 08419.19219.19219.809Other Operating Expenses19.03749.00049.00075.569Education Subventions and Training0.5165.0375.03713.555Rates and Taxes and Subventions to Local Authonty----Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest---_External Interest----Capital Expenditure234.29462.00062.00031.771Capital Expenditure234.29462 00062 00031.771Surplus (Deficit)26.541-22.27075.000Total Financing(26.541)-(22.270)(75.000)External Loans (Net)-*-External Loans - Disbursements---External Loans - Principal Repayments---Internal Loans (Net)--*Internal Loans - Disbursements---Internal Loans - Principal Repayments-*-Net Decrease/flncrease) in Cash and Bank Balances(26.541)-(22.270)(75.000)Figures: G$mSource: Ministry of FinancefiU6Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OP CONSTITUTIONAL AGENCIES AND STATUTORY
 BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 05 Ministry of the PresidencyProgramme: 057 Environment Management and ComplianceStatutory Body: National Parks CommissionDetails of Revenue and ExpenditureActual2017Budget2016Revised2018Budget2019Total Revenue375.511407.314407.314451.764Recurrent Revenue320.511357.314357.314387.839Subsidies and Contributions from Central Government250.000276.000276.000306.525Revenue from Operations70.51181.31481.31481.314Sale of Goods and Services70.51181.31481.31481.314Fees.
Fines, etc.----Rents, Royalties, etc.--■-Other Recurrent Revenue-Interest Received----Miscellaneous Receipts----Capital Revenue55.00050.00050.00063.925Capital Grants from Central Government55.00050.00050.00063.925Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants-*--Total Expenditure375.511407.253407.253451.764Recurrent Expenditure320.511357.253357.253387.839Employment Cost221.603235 720235 720247 467Wages and Salaries174 137181.800181 BOO181.019Overhead Expenditure47 66653 92053 92066.448Other Recurrent Charges9B.706121 533121.533140.372Materials, Equipment and Supplies9 0731.21410.73014.344Fuel and Lubricants6 56510.7305.6686.872Rental and Maintenance of Buildings9 0455.66610.30610.461Maintenance of Infrastructure5 29510.3065.5004.900Transport, Travel and Postage6 5005.5006.5009.579Utility Charges101706.50016.93419.840Other Goods and Services Purchased24 40016.93437.94941.205Other Operating Expenses18.56037.94923.76626.759Education Subventions and Training3.50022.5522.7805.076Rales and Taxes and Subventions to Local Authority-2.780--Subsidies and Contributions to Local and International Organisation---0.300Pensions3 6001.2001.2001.036internal Interest----External Interest----Capital Expenditure55.00050.00050.00063.925Capital Expenditure55.00050.00050.00063.925Surplus (Deficit)-0.0610.061-Total Financing(0.061)(0.061)-External Loans (Net)*--External Loans - Disbursements---External Loans - Principal Repayments---Internal Loans (Net)-*tntemal Loans -
 Disbursements---internal Loans - Principal Repayments---Net Decrease/rincrease) in Cash and Bank Balances-(0.061)(0.061)*6D7Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 05 Ministry of the PresidencyProgramme: 058 Cultural Preservation and ConservationStatutory Body: National TrustDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue-161.837161.837142.793Recurrent Revenue-100.000100.000100.000Subsidies and Contributions from Central Government-100.000100.000100.000Revenue from Operations--Sale of Goods and Services-Fees, Fines, etc.-Rents, Royalties, etc.-Other Recurrent Revenue-Interest Received-Miscellaneous Receipts-Capital Revenue-61.83761.83742.793Capital Grants from Central Government-61.B3761.83742.793Sale of Assets, etc.--*-Miscellaneous Capital Revenue----External Grants----External Grants"*Total Expenditure-161.837161.837142.793Recurrent Expenditure-100.000100.000100.000Employment Cost-31.72327.67126.355Wages and Salaries-23.22220.44519.283Overhead Expenditure-8.5017.2267 072Other Recurrent Charges-68 27772.32973 645Materials, Equipment and Supplies-7.5509.45617.810Fuel and Lubricants*1.3741.0001 362Rental and Maintenance of Buildings-2.0702.1101 750Maintenance of Infrastructure-17 28217 28212 235Transport, Travel and Postage-3.4405 8024 453Utility Charges-0 3001 0B21.165Other Goods and Services
 Purchased-26B9925 60823.714Other Operating Expenses-7 1438 3077.445Education Subventions and Training-1 6060.B6B3 048Rales and Taxes and Subventions to Local Authority-0.5930.6840.653Subsidies and Conlnbutions to Local and International Organisation-0 0200.1300.010Pensions----Internal Interest----External Interest---Capital Expenditure-61.83761.83742.793Capital Expenditure-61.83761.83742.793Surplus (Deficit)----Total Financing-*External Loans (Net)-External Loans - Disbursements--External Loans - Principal Repayments--Internal Loans (Net)-*Internal Loans - Disbursements*Internal Loans - Principal Repayments*-Net Decrease/flncrease) in Cash and Bank Balances---Figures: GSmSource: Ministry of Financee00Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: OS Ministry of the PresidencyProgramme: 05A SportStatutory Body: National Sports CommissionDetails of Revenue and ExpenditureActual2017Budget2016Revised2018Budget2019Total Revenue-524.949524.949884.400Recurrent Revenue-220.000220.000225.000Subsidies and Contributions from Central Government-220.000220.000225.000Revenue from Operations--Sale of Goods and Services--Fees, Fines, etc.-.Rents, Royalties, etc.--Other Recurrent Revenue--Interest Received--Miscellaneous Receipts--Capital Revenue-304.949304.949659.400Capital Grants from Central Government-304.949304.949659.400Sale of Assets, etc.
:---Miscellaneous Capital Revenue----External Grants----External Grants-*Total Expenditure-524.949524.949884.400Recurrent Expenditure-220.000220.000225.000Employment Cost-4421444.214S3 606Wages and Salaries-44 06544 06550 BBSOverhead Expenditure-0.1490.1492.716Other Recurrent Charges-175.786175.786171 394Materials, Equipment and Supplies-21.90021.90021 900Fuel and Lubricants-1.2541.2544 199Rental and Maintenance of Buildings-17 80017.80017.800Maintenance of Infrastructure-5 6715 6718 360Transport, Travel and Postage-10 30010 30010.300Utility Charges-5.0005 0005.200Other Goods and Services Purchased-2163421.63422.000Other Operating Expenses-32.22732.22733.000Education Subventions and Training*30 00030 00020.000Rates and Taxes and Subventions to Local Authority-30.00030.00026.750Subsidies and Contributions to Local and International Organisation---1.885Pensions----Internal Interest--*-External Interest--**Capital Expenditure-304.949304.949659.400Capital Expenditure-304.949304.949659 400Surplus (Deficit)----Total Financing---External Loans (Net)IExternal Loans - Disbursements--External Loans - Principal Repayments--Internal Loans (Net)--Internal Loans - Disbursements--Internal Loans - Principal Repayments-Net Decrease^Increase) in Cash and Bank Balances___________________________________________________*Figures: G$mSource: Ministry of Finance609Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITUREAgency: OZ Office of the Prime Minister
 Programme: 021 Prime Minister's Secretariat Statutory Body: Integrity CommissionDetails of Revenue and ExpenditureActual2017Budget2016Revised2016Budget2019Total Revenue21.00021.00045.000Recurrent Revenue21.00021.00045.000Subsidies and Contributions from Central Government21.00021 00045 000Revenue from Operations--Sale o( Goods and Services-Fees, Fines, etc.•Rents, Royalties, etc.-Other Recurrent Revenue-Interest Received--Miscellaneous Receipts-Capital Revenue-Capital Giants Irom Central Government-Sale of Assets, etc.-Miscellaneous Capital Revenue-External Grants!External Grants■Total Expenditure23.49642.50045.000Recurrent Expenditure23.49639.00045.000Employment Cost11.22814.94728.331Wages and Salaries11.22814 94728.331Overhead Expenditure*--Other Recurrent Charges12.26824.05316.669Materials, Equipment and Supplies3.0004.3010.210Fuel and Lubricants-06000 100Rental and Maintenance of Buildings1 2685 2566 556Maintenance of Infrastructure2 000--Transport.
Travel and Postage1.0002 9640.350Util'ty Charges3 0001 5770.600Other Goods and Services Purchased2 0007 0696.653Other Operating Expenses2 2662.200Education Subventions and Tram ngRales and Taxes and Subventions to Local AuthoritySubsidies and Contnbutions to Local and International OrganisationPensions-Internal InterestExternal Interest--T-Capital Expenditure3.500Capital Expenditure3500Surplus (Deficit)-(2.496)(21 5001Total Financing2.49621.500External Loans (Net)External Loans - DisbursementsExternal Loans - Principal Repaymentsinternal Loans (Net)=Internal Loans Disbursements-internal Loans - Principal Repayments-Net Decrease/flncrease) in Cash and Bank Balances249621 500Figures: GSmSource: Ministry of Finance510Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 03 Ministry of FinanceProgramme: 031 Policy and AdministrationStatutory Body: Bureau of StatisticsDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue624.0941,020.0001,020.000997.239Recurrent Revenue433.864900.000900.000906.905Subsidies and Contributions from Central Government433.864900.000900.000906.905Revenue from Operations-*--Sale of Goods and Services---Fees, Fines, etc.----Rents, Royalties, etc.--*'Other Recurrent Revenue-*--Interest Received-*--!
Miscellaneous Receipts--*-Capital Revenue190.230120.000120.00090.334Capital Grants from Central Government190.230120.000120.00090.334Sate of Assets, etc.

**--Miscellaneous Capital Revenue----External Grants----Externa!
Grants**'Total Expenditure589.9561.020.000787.106997.239Recurrent Expenditure399.725900.000667.106906.905Employment Cost232.960357 451258.067376.547Wages and Salaries193.64S307.239219.568323.728Overhead Expenditure393125021238.49952.819Other Recurrent Charges166 765542 549409 039530358Malenals.

Equ pment and Supplies11 01425 72122 52921 401Fuel and Lubricants5.50056065 6066 148Rental and Maintenance of Buildings14.3024 39717 6074 373Ma ntenance of Infrastructure-*--Transport.
Travel and Poslege22 441343 116237 552295 573Utility Charges28 96014.96114 96114 961Other Goods and Services Purchased63.857120 04487 35067 755Olher Operating Expenses16.69118 25419 02620 147Education Subventions and Training4.00010.4504.20a100 000Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation---Pensions----Internal Interest----External Interest----Capital Expenditure190.230120.000120.00090.334Capital Expenditure190.230120.00012000090.334SurpluB (Deficit)34.139-232.894-Total Financing(34.1391-(232.894)-External Loans (Net)---External Loans - Disbursements---External Loans * Principal Repayments--■Internal Loans (Net)-*■Internal Loans - Disbursements***Internal Loans - Principal Repayments---Net Decreasefflncreasel in Cash and Bank Balances(34 139)-(232 894)-Figures: GtmSource: Ministry of FinanceSection 4.SAppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 03 Ministry of FinanceProgramme: 031 Policy and AdministrationStatutory Body: Guyana Revenue AuthorityActualBudgetRevisedBudgetDetails of Revenue and Expenditure3017201820182019Total Revenue6,054.6506,659.8496,859.6498,106.650Recurrent Revenue5,193.650G.009.B496,009.8496,860.000Subsidies and Contributions from Cenlral Government5,193.6506,009.8496.009.6496,650.000Revenue from Operations*Sate of Goods end Services**Fees, Fines etc.---Rents, Royalties, etc---Otter Recurrent Revenue-*-Interest
 Received-*Miscellaneous Receipts---Capital Revenue891.000850.000B60.0001.256.650Capital Grants from Central Government691 000850 000650.0001,256.650Sale of Assets etc.--*Miscellaneous Capital Revenue--*-External Grants*---External Grants**Total Expenditure5,762.1606,659.8496,349.4258,106.650Recurrent Expenditure5,332.4246,009.8495.499.4256,860.000Employment Cost3.111.2433.511 6003 308 7124,575.579Wages and Salaries2,1104142,350.4352161 9812.936 232Overhead Expenditure994 8291.161 1651 146 7311.637 347Other Recurrent Charges2.221 1812.496.2492 190 7132.274 421Materials, Equipment and Supplies346 364370 374297 432299460Fuel and Lubricants37 7454200056 39776 032Rental and Maintenance of Buildings250 976296220229 212361 241Maintenance of Infrastructure----Transport, Travel and Postage146 439141 347121 954196 794Utility Charges218.175240.363223 617253 134Other Goods and Services Purchased417.593592.603460 701635 499Otter Operating Expenses778.085775.492773 995362 652Education Subventions and Training10.27020 90017 54669.415Rates and Taxes and Subventions to Local Authority0.0341 1001 100*Subsidies and Contributions to Local and International Organisation15.50017.B508.75918 194Pensions----Internal Interest--*External Interest----Capital Expenditure429.756650.000850.0001,256.650Capital Expenditure429 756650.0008500001,256.650Surplus (Deficit)322.470-510.424-Total Financing(322.470)-(510.424)-External Loans (Net)---External Loans- Disbursements---*External Loans - Principal
 Repayments---Internal Loans (Net)--Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/f Increase) in Cash and Bank Balances(322.470)*(510424)-Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 03 Ministry of FinanceProgramme: 032 Accountant General DepartmentStatutory Body: Dependants Pension FundActual2017Budget2016Revised2016Budget2019Total Revenue312.705922.608922.608900.474Recurrent Revenue312.705922.608922.606900.474Subsidies and Contributions from Central Government----Revenue from Operations194 351230.478230.478262.600Sale ol Goods and Services191,946226.000228.000260 000Fees, Fines, etc.-0.2560.2580.160Rents.
Royalties, etc.2.4052.2202.2202.640Other Recurrent Revenue116.354692.130692.130637.674Interest Received-436.000436.000517.524Miscellaneous Receipts116.354256.130256130120.150Capital Revenue---Capital Grants from Central Government•-*Sale ol Assets, etc.---Miscellaneous Capital Revenue---External Grants---External Grams*-Tolal Expenditure96.666343.267343.297340.157Recurrent Expenditure92.721330.042330.042338.861Employment Cosl53 53761.01361 01363 932Wages and Salaries45 55651.22451 22453 645Overhead Expenditure7.9B19 7699.76910.087Other Recurrent Charges39.164269 029269 029274.929Materials, Equipment and Supplies1.2611 3001 3001 300Fuel and Lubricants023404750 4750.475Rental and Maintenance of Buildings6 8173.2003 2003 700Maintenance of Infrastructure----Transport, Travel and Postage0 3560.6540.6540 704Utility Charges1 6061 7501 7501 750Other Goods and Services Purchased6.48432.20032.20032.600Other Operating Expenses2 751201 700201 700206.950Education Subventions and Training*1 0001.0000.500Rates and Taxes and Subventions to Local Authority0 5920 7500.7500.750Subsidies and Contributions to Local and International Organisation----Pensions19.08326 00026.00026 000Internal Interest..-.External Interest--Capital Expenditure5.94513.24513.2451.296Capital Expenditure5.94513.24513 2451 296Surplus (Deficill214.039579.321579.321560.317Total Financing(214.039)1579.321)(579.321)(560.317)External Loans (Net).External Loans ■ Disbursements.
*External Loans - Principal Repayments--Internal Loans (Net)-Internal Loans DisbursementsInternal Loans - Principal Repayments--Net Decrease/ttncrease) in Cash and Bank Balances(214 039)(579 321)(579 321)(560 317)Figures: G$mSource; Ministry of Finance113Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 07 Parliament Office Parliament OfficeDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue1,521.4491,578.1001,578.1001,700.271Recurrent Revenue1,444.4891,482.1001,482.1001.612.771Subsidies and Contributions from Central Government1,442.3461,482 1001.482.1001,612 771Revenue from Operations2.000--Sale of Goods and Services--Fees, Fines, etc.2.000--Rents, Royalties, etc.--Other Recurrent Revenue0.143--Interest Received0.075--Miscellaneous Receipts0.068--Capital Revenue76.96096.00096.00087.500Capital Grants from Central Government76.96096 00096 00087.500Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants--*External Grants--Total Expenditure1,567.0721,578.1001,578.1001,700.271Recurrent Expenditure1,490.1121,482.1001,482.1001.612.771Total Statutory Expenditure750 695775 682775 682B20 734Statutory Wages and Salaries435 306420 593420 593442 949Statutory Benefits and Allowances315 387355 089355 089377 785Employment Cost200 525219415219 415247 758Wages and Salanes174 331188 4741BB 474191 983Overhead Expenditure26 19430 94130 94155 775Other Recurrent Charges538 692487 003487 003544 279Matenals
 Equipment and Supplies35 55037 44737 44741 200Fuel and Lubncants7 0007 5007 5008 500Rental and Maintenance Df Buildings86 60066 45066.45087 460Ma ntenance of Infrastructure35 00030 30030 30020 000Transport, Travel and Postage64.95071 75071 750115 250Utility Charges35 00037.20037 20037.200Other Goods and Services Purchased119 750121.200121 200106 200Other Operating Expenses56 00062.69062 69067 690Educat on Subvent ons and Training4 0002 9002 9006 400Rates and Taxes and Subventions to Local Authonty-*-Subsidies and Contributions to Local Organisation45 27631 32731 32737 336Subsidies and Contributions to International Organisation47 56616 23916 23917 043Pensions,Internal Interest,External Interest---Capital Expenditure76.96096.00096.00087.500Capita Expenditure76 96(i96 00096 00087.500Surplus (Deficit)(45.623)-.Total Financing45.623**Exlemal Loans (Net)*External Loans - Disbursements-.External Loans - Principal Repayments-.Internal Loans (Net)--Internal Loans - Disbursements--Internal Loans - Principal Repayments--Net DecreaseAlncrease) in Cash and Bank Ba anpas45 623--OtaFigures: GSmSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 08 Office of the Auditor General Audit OfficeActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201B20182019Total Revenue763.729799.951799.951884.993Recurrent Revenue730.971782.432782.432867.598Subsidies and Contributions from Central
 Government717 772766 357766.357854.614Revenue from Operations13 19916 07516.07512.9B4Sale of Goods and Services----Fees, Fines etc13 19916.07516.07512.984Rents.
Royalties etc.-•--Other Recurrent Revenue--*-Interest Received----Miscellaneous Receipts---•Capital Revenue32.75817.51917.51917.395Capital Grants from Central Government32 7581751917.51917 395Sale of Assets, etc.----Miscellaneous Capital Revenue--*-External Grants----External Grants*--“Total Expenditure763.729799.951799.951884.993Recurrent Expenditure731.001782.432782.432867.598Total Stattutory Expenditure28.23327 31527 31531 558Statutory Wages and Salanes1B.3551B.35518.35518 355Statutory Benefits and Allowances9 8788.9608.96013 203Employment Cost578 037602.341602.341650 968Wages and Salanes423 771446.256446.256477 167Overhead Expenditure154.266156 085156.085173 801Other Recurrent Charges124 731152 776152 776185 072Matenals Equipment and Suppliesfl 72011 33511 33511 992Fuel and Lubncanls3 3203 5203 5203 720Rental and Maintenance of Buildings10.29811 24711 24712 566Maintenance of Infrastructure----Transport, Travel and Postage22 42533 02533 02540 159Utility Charges16 97419 26019 26019 820Other Goods and Services Purchased43 12545 75545 7556B.131Other Operating Expenses14 47122 69322 69320 334Education Subventions and Training5 3985 9415 9417 700Rates and Taxes and Subventions to Local Authority--0650Subsidies and Contributions to Local and International Organisation---Pensions---Interna Interest---Exlemal Interest---Capital Expenditure32.72817.51917.51917.395Cap tal Expenditure32 72817 51917 51917 395Surplus (Deficit)--Total Financinq-.External Loans (Net)--External Loans - Disbursements--External Loans -
 Principal Repayments--Internal Loans (Net)----Internal Loans - Disbursements--Internal Loans • Principal Repayments--Net Oecrease/dncrease) in Cash and Bank Balances--Figures: GSmSource: Ministry of Finance815Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 09 Public and Police Service Commission Public and Police Service CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue89.93295.14095.140146.317Recurrent Revenue85,70792.14092.140134.717Subsidies and Contributions from Central Government85.70792 14092 140134 717Revenue from Operations----Sale or Goods and Services-*--Fees, Fines, etc.----Rents, Royalties, etc.----Other Recurrent Revenue-**Interest Received----Miscellaneous Receipts----Capital Revenue4.2253.0003.00011.600Capital Grants from Central Government4.2253.0003 00011 600Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----Exlemal Grants-Total Expenditure89.932141.4B495.140146.317Recurrent Expenditure85.707138.48492.140134.717Total Statutory Expenditure15.69733.91714.76735.444Statutory Wages and Salaries13.27918.5318.17719.625Statutory Benefits and Allowances2.41815.3866.59015 819Employment Cost45.22872 13057.67966.380Wages and Salaries37 14857.89745.38553 509Overhead Expenditure8 08014.23312.29414 871Other Recurrent Charges24 78232 43719 69430.693Matenals.
Equipment and Supplies5 1428 0243 4245 495Fuel and Lubricants0.2200 7490 5000B91Rental and Maintenance of Buildings1 1105 7641.6002.129Maintenance of Infrastructure----Transport, Travel and Postage0.6012 6720 9922916Utility Charges6.6275.92B4 4796 947Other Goods and Services Purchased6.0463.6684 5085 616Other Operating Expenses4 5664 9823,7255.662Education Subventions and Training0 4500.4500.2660.835Rates and Taxes and Subventions to Local Authority-*--Subsidies and Contributions to Local and International Organisation----Pensions---Internal Interest----External Interest----Capital Expenditure4.2253.0003.00011.600Capital Expenditure4.2253 0003 00011 600Surplus (Deficit)-(46.344)-*Total Financing-46.344--External Loans (Net)-*--External Loans - Disbursements---External Loans - Principal Repayments--■Internal Loans (Net)---Internal Loans - Disbursements--Internal Loans - Principal Repayments-Net Decrease/I Increase) in Cash and Bank Balances-46 344bisFigures: GSmSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency; 10 Teaching Service Commission Teaching Service CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue123.626125.158125.15B109.095Recurrent Revenue108.762114.742114.742108.595Subsidies and Contributions from Central Government108.762114 742114 742108 595Revenue from Operations----Sale of Goods and Services----Fees, Fines, etc.----Rents, Royalties, etc.----Other
 Recurrent Revenue*-*-Interest Received----Miscellaneous Receipts----Capital Revenue14.86410.41610.4160.500Capital Grants trom Central Government14.86410.41610 4160 500Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants-***Total Expenditure123.635125.158125.158109.095Recurrent Expenditure108.771114.742114,742108.595Total Statutory Expenditure13.78914 12214 12212.068Statutory Wages and Salaries10.60210.9351D.93511.615Statutory Benefits and Allowances3 1B73 1B73.1870.453Employment Cost58.06846.53148.53145.488Wages and Salaries54 19642 38842.38838.933Overhead Expenditure3 8726.1436.1436.555Other Recurrent Charges36 91452 08952 08951.039Materials.
Equipment and Supplies5.28311 67511.6757 005Fuel and Lubncants1 9002 1002.1002.160Rental and Maintenance of Buildings4 0005 6005 6006 675Maintenance of Infrastructure1 0001 3001.3001 300Transport, Travel and Postage2 9305 3225 3226 352Utility Charges6 9597 3947 3947 746Other Goods and Services Purchased10.44211 97411 97413 160Other Operating Expenses4 1005 7705 7706 471Education Subventions and Training0.3000 9540 9540 150Rates and Taxes and Subventions to Loca1 Authority---Subsidies and Contributions to Local and International Organisation*--Pensions*--Internal Interest-.-External Interest--Capital Expenditure14.86410.41610.4160.500Cap tal Expenditure14.8641041610 4160.500Surplus (Deficit)(0.009)---Total Financing0.009External Loans (Net)-External Loans - Disbursements-External Loans - Principal Repayments-Internal Loans (Net)-Internal Loans - Disbursements-Internal Loans - Principal Repayments-Net Pecrease/flncrease) in Cash and Bank Balances0 009*-Figures: G$mSource: Ministry of Finance%nSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 11 Guyana Elections Commission Guyana Elections CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue2,031.8312,906.0002,906.0005,371.061Recurrent Revenue1,911.8312,745.9102,745.9104,893.081Subsidies and Contributions from Central Government1,908.0312,739.9102,739.9104,893.061Revenue from Operations----Sale of Goods and Services----Fees, Fines, etc.-■*-Rents,
 Royalties, etc.
*-Other Recurrent Revenue3 0006 0006.000*Interest Received----Miscellaneous Receipts3 0006 0006.000-Capital Revenue120.000160.090160.090478.000Capital Grants from Central Government120.000160 090160.090478 000Sale of Assets, etc.--*Miscellaneous Capital RevenueI---External Grants--*-External Grants----Total Expenditure2,029.9332,900.0902,900.0905,371.061Recurrent Expenditure1,909.9332,740.0002,740.0004,893.061Total Statutory Expenditure76 0566565165.65182 813Statutory Wages and Salanes56 30539 00339 00354 173Statutory Benefits and Allowances19 75126.64826 64828 640Employment Cost939 0771.036 3051,036 3051 317 322Wages and Salanes798 50681 26781 267942 912Overhead Expenditure141 371165.038165 038374 410Other Recurrent Charges894 0001,638 0441.638 0443 492 926Matenals Equipment and Supplies95 363262 251262 251550 930Fuel and Lubricants2568024 63024 63033 960Rental and Maintenance of Buildings73.40294 06794 06770 510Maintenance of Infrastructure12.1189 6349 63412.142Transport, Travel and Postage92 230167 639167 639521 815Ul lity Charges63 28278 69178 69174 493Other Goods and Services Purchased330.546426 264426 264647 359Other Operat'ng Expenses172,139497 534497 5342,014 035Education Subventions and Training26 24774 94974 94964 956Rates and Taxes and Subventions to Local Authority2 9932 3862 3862 726Subsidies and Contributions to Local and International Organisation----Pensions*---Internal Interest■p---External Interest----Capital Expenditure120.000160.090160.090478.000Capital Expenditure120.000160 090160090478
 000Surplus (Deficit)1.8985.9105.910-Total Financinq(1.898)(5.910)(5.910)-External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments---Internal Loans (Net)----Internal Leans - Disbursements----Internal Loans - Pnncipal Repayments--Net Decrease/flncrease) in Cash and Bank Balances(1 898)(5 910)(5 910)-Figures: GSmSource: Ministry of FinanceaiaSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 21 Ministry of AgricultureProgramme: 2.
Agriculture Development and Support ServicesStatutory Body: Guyana School of AgricultureActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue437.732439.310439.310533.238Recurrent Revenue397.8B2428.310428.310513.602Subsidies and Contributions from Central Government300.263321.000321.000410.000Revenue from Operations97.519107.210107.210103.102Sale of Goods and Services63.16972.86072.86068.752Fees, Fines, etc.34.35034.35034.35034.350Rents, Royalties, etc.-*--Other Recurrent Revenue0.1000.1000.1000.400Interest Received----Miscellaneous ReceiptsD.1000.1000.1000.400Capital Revenue39.8S011.00011.00019.736Capital Grants from Central Government39.85011.00011.00019.736Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants--iTotal Expenditure437.732439.310439.310491.228Recurrent Expenditure397.882428.310428.310471,492Employment Cost187.503190.770190.770235.977Wages and Salaries135.956188.270188.270233.337Overhead Expenditure51.5472.5002.5002.640Other Recurrent Charges210.379237.540237.540235.515Materials, Equipment and Supplies43.26654.57454.57454.574Fuel and Lubricants6 3907.2427.2427.566Rental and Maintenance of Buildings20.2002D.20O20.20015.200Maintenance of Infrastructure6.0006.0006.0004.800Transport, Travel and Postage6.5506.5506.5506.750Utility Charges15.50015.50015.50016.000Other Goods and Services Purchased46.20056.20056.20063.B27Other Operating Expenses35.50045 50045 50045 500Education Subventions and Training12.0008 0008 0003 000Rates and
 Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation10.00010.00010.00010 000Pensions8.7737 7747.7748.298Internal Interest---External Interest---Capital Expenditure39.86011.00011.00019.736Capital Expenditure39.85011.00011.00019.736Surplus (Deficit)---42.010Total Financing-(42.010)External Loans (Net)*External Loans - Disbursements-External Loans - Principal Repayments-Internal Loans (Net)-Internal Loans - Disbursements-Internal Loans - Principal Repayments--Net Decrease/!
Increase) in Cash and Bank Balances--(42 010)£19Figures: G$mSource: Ministry of FinanceSection 4.6AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 21 Ministry of AgricultureProgramme: 2.
Agriculture Development and Support ServicesStatutory Body: Hope Coconut Industries LimitedDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue17.7B056.48032.35943.980Recurrent Revenue17.78056.48032.35943.980Subsidies & Contributions from Central Gov’t3.0003.0003.0003.000Revenue from Operations6.60045.50021.37933.000Sale of Goods and Sen/ices2.00017.50010.46015.000Fees, Fines, etc.---Rents, Royalties, etc.4.80028.00010.91918.000Other Recurrent Revenue7.9807.9807.9807.980Interest Received--Miscellaneous Receipts7.9807.9807.9807.980Capital Revenue----Capital Grants from Central Government----Sale of Assets, etc.----Miscellaneous Capital Revenue--*-External Grants----External Grants““'*Total Expenditure17.78056.48029.10043.980Recurrent Expenditure17.78027.60029.10043.980Employment Cost4.8886.5446.5447.580Wages and Salaries3 7705.2295.2295.850Overhead Expenditure1.1181.3151.3151.730Other Recurrent Charges12.89221.05622.55636.400Materials, Equipment and Supplies2.0082.5252.5253.125Fuel and Lubricants0 7501.5001.5002.700Rental and Maintenance of Buildings1.0502.8402.8409.218Maintenance of Infrastructure5.9348.69510.19512.395Transport, Travel and Postage0.4350.9000.9001.570Utility Charges0.3350.5450.5450,720Other Goods and Services Purchased2.1303.6313.6314.617Other Operating Expenses0.2500.4200.4202.055Education Subventions and Training----Rates and Taxes and Subventions to Local Authority---Subsidies and Contributions to Local and International Organisation----Pensions----Internal
 Interest----External Interest----Capital Expenditure-28.880--Capital Expenditure28.880--Surplus (Deficit)--3.259-Total Financing---|External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements---•Internal Loans - Principal Repayments----Net Decrease/flncrease) in Cash and Bank Balances----62 DFigures: G$mSource: Ministry of FinanceSection 4.SAppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 21 Ministry of AgricultureProgramme: 2.
Agriculture Development and Support ServicesStatutory Body: MahalcaSMahalcony/Abary Agricultural Development AuthorityDetails of Revenue and ExpenditureActual2017Budget201BRevised2018Budget2019Total Revenue627.349694.460793.100960.272Recurrent Revenue409.494474.460525.835692.887Subsidies & Contributions from Central Gov't154.870170.000170.000220.000Revenue from Operations248.277293.876347.876462.143Sale of Goods and Services222.586253.644293.890379,236Fees, Fines, etc.2.2162.6003.9952.730Rents, Royalties, etc.23.47537.63249.99180.177Other Recurrent Revenue6.34710.5B47.95910.744Interest Received0.228352.0000.207-Miscellaneous Receipts6.11910.2327.75210.744Capital Revenue217.855220.000267.266267.386Capital Grants from Central Government174.460220.000220.000231.339Sale of Assets, etc.---Miscellaneous Capital Revenue43.395-47.26536.046External Grants----External Grants-Total Expenditure583,956748.440702.342960.272Recurrent Expenditure409.496528.4404B2.342728.933Employment Cost207.661224.013234.852242.299Wages and Salaries189 946156.062168.435170.714Overhead Expenditure1771567 95166.41771.585Other Recurrent Charges201.835304 427247.4904B6.634Materials, Equipment and Supplies6.7817.3866 8847.486Fuel and Lubricants27.76515 54722.33837.850Rental and Maintenance of Buildings6.8638.3488.6398.765Maintenance of Infrastructure69.552163.474124.523324.215Transport, Travel and Postage4.6275.1554.5645.413Utility Charges5.9097.3656.9136.382Other Goods and Services Purchased22.58534.11137.75155.482Other Operating
 Expenses6.3289.2336.9576.792Education Subventions and Training1.7963.3752.4093.500Rates and Taxes and Subventions to Local Authority0.54510.2946.14210.294Subsidies and Contributions to Local and International Organisation0.1150.1000.040-Pensions48.94940.03920.33020.455Internal Interest---External Interest---Capital Expenditure174.460220.000220.000231.339Capital Expenditure174.460220.000220.000231.339Surplus (Deficit)43.393(53.980)90.758-Total Financing(43.393)53.980(90.758)-External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/flncrease) in Cash and Bank Balances(43 393)53 960(90.758)621Figures: G$mSource: Ministry of FinanceSection 4.SAppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 21 Ministry of AgricultureProgramme: 2.
Agriculture Development and Support ServicesStatutory Body: National Agricultural Research and Extension InstituteActual2017Budget2018Revised2018Budget2019Total Revenue1,023.452932.620938.7221,087.754Recurrent Revenue929.452890.620896.7221.079.214Subsidies & Contributions from Central Gov't865.929861.000861.0001,037.364Revenue from Operations30.07629.62026.66132.650Sale of Goods and Services24.73828.12025.01131.350Fees, Fines, etc.--Rents, Royalties, etc.5.3381.5001.6501.500Other Recurrent Revenue13.447-9.0619.000Interest Received--Miscellaneous Receipts13.447-9.0619.000Capital Revenue94.00042.00042.0008.540Capital Grants from Central Government94.00042.00042.0008.540Sale of Assets, etc.---Miscellaneous Capital Revenue----External Grants----External Grants-Total Expenditure974.975986.0281.026.6661,069.648Recurrent Expenditure880.875914.028984.6661,061.108Employment Cost686.883690.728780.787804.388Wages and Salaries591 450591 715681.140681 140Overhead Expenditure95 43399.01399.647123.248Other Recurrent Charges193 992223 300203.879256.720Materials, Equipment and Supplies28.10631.52530.85635.691Fuel and Lubricants18 52122.29518.60023.000Rental and Maintenance of Buildings20.72423.34020.3044B.100Maintenance of Infrastructure4.97612.2804.B7622.780Transport, Travel and Postage34.27839.50035.10030.180Utility Charges37 29638.00037.99237.992Other Goods and Services Purchased23 75626.04329.82632.260Other Operating Expenses14 10625.20021.56621.600Education Subventions and Training2 2593.B172.8593.817Rates and Taxes and
 Subventions to Local Authority1.3001.3001.8001.300Subsidies and Contributions to Local and International Organisation----Pensions0.954---Internal Interest0.890---External Interest6.826--*Capital Expenditure94.00042.00042.0008.540Capital Expenditure94.00042.00042.0008.540Surplus (Deficit)48.577(23.408)(87.944)18.106Total Financing(48.577)23.40887.944(18.106)External Loans (Net)----External Loans * Disbursements--*External Loans - Principal Repayments----Internal Loans (Net)--Internal Loans - Disbursements--Internal Loans - Principal Repayments--Net Decrease/!
Increase) in Cash and Bank Balances(48 577)23 40B87 944(18.106)Figures: GSmSource: Ministry of Finance522Section 4,5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 21 Ministry of AgricultureProgramme: 2.
Agriculture Development and Support ServicesStatutory Body: National Drainage and Irrigation AuthorityActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue3,264.7163,754.6705,178.2597,585.931Recurrent Revenue2,004.7162,350.0003,560.0005,500.000Subsidies & Contributions from Central Gov't2,004 7162,350.0003,550.0005,500.000Revenue from Operations---Sale of Goods and Services---Fees, Fines, etc.---Rents, Royalties, etc.-Other Recurrent Revenue---Interest Received----Miscellaneous Receipts----Capital Revenue1,260.0001,404.6701,628.2592,085.931Capital Grants from Central Government1,260 0001,404.6701,628.2592,085.931Sale of Assets, etc.---Miscellaneous Capital Revenue---External Grants----External Grants'-*Total Expenditure3,264.8163,754.6704,578.2597,585.931Recurrent Expenditure2,004.7162,350.0002,950.0005,500.000Employment Cost154 765197.000197.000213.487Wages and Salaries112.465137.000137.000146.672Overhead Expenditure42 30060.00060.00066.815Other Recurrent Charges1.649 9512,153.0002,753.0005,286.513Materials, Equipment and Supplies7.0008.0008.00016.000Fuel and Lubricants450 000380.000507.800708.515Rental and Maintenance of Buildings5.0007.0007.00014.050Maintenance of Infrastructure580.000650.000893.7202.814.5B7Transport, Travel and Postage1300020.00020.00039.439Utility Charges7.50013.00045.40056.768Other Goods and Services Purchased542.735725.000802.2801,098.142Other Operating Expenses236.716340.000458.800529.012Education Subventions and Training8.00010.00010.00010.000Rates
 and Taxes and Subventions to Local Authority---Subsidies and Contributions to Local and International Organisation----Pensions---Internal Interest----External Interest---Capital Expenditure1,260.1001,404.6701,628.2592,085.931Capital Expenditure1,260.1001,404.6701.626.2592,085.931Surplus (Deficit)(0.100)-600.000-Total Financing0.100-(600.000)External Loans (Net)---External Loans - Disbursements---External Loans - Principal Repayments---Internal Loans (Net)-*Internal Loans - Disbursements---Internal Loans - Principal Repayments---Nel Decrease/!
Increase) in Cash and Bank Balances0.100*(600.000)Figures: G$mSource: Ministry of Finance622Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OP CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 21 Ministry of AgricultureProgramme: 2.
Agriculture Development and Support ServicesStatutory Body: New Guyana Marketing CorporationActualBudgetRevisedBudget2017201820182019Total Revenue172.486193.730193.730243.614Recurrent Revenue1S6.2B6167.000167.000219.014Subsidies & Contributions from Central Gov't148.886160.000160.000212.014Revenue from Operations7.4007.0007.0007.000Sale of Goods and Services--*Fees, Fines, etc.7.4007.0007.0007.000Rents, Royalties, etc.---Other Recurrent Revenue---Interest Received---Miscellaneous Receipts---Capital Revenue16.20026.73026.73024.600Capital Grants from Central Government16.20026.73026.73024.600Sale of Assets, etc.---Miscellaneous Capital Revenue---External Grants---External Grants“Total Expenditure172.486193.730193.730232.377Recurrent Expenditure156.286167.000167.000207.777Employment Cost66.24774.40574.40598.491Wages and Salaries45.25457.34557.34578.395Overhead Expenditure20.99317.06017.06020.096Other Recurrent Charges90.03992.59592.595109.286Materials, Equipment and Supplies5.3437.1267.1268.633Fuel and Lubricants5 5516.3036.3036.667Rental and Maintenance of Buildings15 86817.36017.36015.365Maintenance of Infrastructure----Transport, Travel and Postage10.14015.52715.52721.917Utility Charges11.97213.91913.91915.588Other Goods and Services Purchased24.19115.76915.76924.879Other Operating Expenses13.61511.47111.47112.440Education Subventions and Training3.0294,7804.7803.377Rates and Taxes and Subventions to Local Authority0.3300.3400.3400.420Subsidies and Contributions to Local and International
 Organisation----Pensions-*--Internal Interest----External Interest----Capital Expenditure16.20026.73026.73024.600Capital Expend.ture16.20026.73026.73024.600Surplus (Deficit)---11.237Total Financing--(11.237)External Loans (Net)--External Loans - Disbursements-*External Loans - Principal Repayments--Internal Loans (Net)--Internal Loans - Disbursements--Internal Loans - Principal Repayments--Net Decrease/flncrease) in Cash and Bank Balances*-(11.237)624Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 21 Ministry of AgricultureProgramme: 2.
Agriculture Development and Support ServicesStatutory Body: Pesticides and Toxic Chemicals Control BoardDetails of Revenue and ExpenditureRevised2017Budget2018Revised2018Budget2019Total Revenue332.475170.000192.200191.000Recurrent Revenue270.475170.000192.200191.000Subsidies and Contributions from Central Government14.869*--Revenue from Operations255.606170.000192.200191.000Sale of Goods and Services--*-Fees.
Fines, etc.255.606170.000192.200191.000Rents, Royalties, etc.----Other Recurrent Revenue----Interest Received----Miscellaneous Receipts----Capital Revenue52.000-i-Capital Grants from Central Government62.000---Sale of Assets, etc.---Miscellaneous Capital Revenue---External Grants--External Grants--*Total Expenditure270.093177.695185.687188.171Recurrent Expenditure171.225177.695185.687188.171Employment Cost75.06476.44660.48084.463Wages and Salaries53.59953.87556 85859 719Overhead Expenditure21.46522.57123.62224.744Other Recurrent Charges96.161101.249105.207103.708Materials, Equipment and Supplies53 72544.05747 72446.225Fuel and Lubricants3 5194.5964.5984.598Rental and Maintenance of Buildings1.8133.1693.1693.169Maintenance of Infrastructure---Transport, Travel and Postage5.1006 3736.3736.373Utility Charges9.59514.18714.47814.478Other Goods and Services Purchased3.3717.2357.2357.235Other Operating Expenses15.17917.65017.65017.650Education Subventions and Training3.6603.9803 9803 980Rates and Taxes and Subventions to Local Authority*---Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest----External Interest----Capital Expenditure98.868---Capital Expenditure98.868“*-Surplus (Deficit)62.382(7.695)6.5132.829Total Financing(62.382)7.695(6.513)(2.829)External Loans (Net)-External Loans * Disbursements-External Loans * Principal Repayments-Internal Loans (Net)-Internal Loans - Disbursements-Internal Loans - Principal Repayments-Net Decrease/!
Increase) in Cash and Bank Balances(62.382)7.695(6.513)(2 B29)426Figures: G$mSource: Ministry of FinanceSection 4.6AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 25 Ministry of BusinessProgramme: 252 Business Development, Support and PromotionStatutory Body: Guyana National Bureau of StandardsDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue274.387295.424295.424364.328Recurrent Revenue241.072262.386262.386293.000Subsidies and Contributions from Central Government151.072182 3B61B2 3B6213 000Revenue from Operations90.000B0 00080 00080 000Sale of Goods and Services90.00080 00080 00080 000Fees, Fines, etc.----Rents, Royalties, etc.----Other Recurrent Revenue----Interest Received---|Miscellaneous Receipts----Capital Revenue33,31533.03833.03871.328Capital Grants from Central Government33.31533 03833 03871 328Sale of Assets, etc.-*--Miscellaneous Capital Revenue---*External Grants----External Grants-**Total Expenditure274.387301.628301.628364.328Recurrent Expenditure241.072268.590268.590293.000Employment Cost156 952163 073163.073195.091Wages and Salanes121 051122.817122 817145.922Overhead Expenditure35 90140 25640 25649.169Other Recurrent Charges84 120105 517105 51797 909Materials, Equipment and Supplies20 12022 37B22 37B17 920Fuel and Lubricants9 00010 50010.5009 000Rental and Maintenance of Buildings5 2405.2405.2405.700Maintenance of Infrastructure----Transport, Travel and Postage15
 00021.40221.40220 730Utility Charges6.4008.3978.3976 000Other Goods and Services Purchased10 66010 30010 30013611Other Operating Expenses7.40010.1871018712 604Education Subventions and Training4.0008.8138 8137 344Rates and Taxes and Subventions to Local Authonty----Subs dies and Contributions to Local and International Organisation2 3004 3004 3005 000Pens ons4 0004 0004 000-Internal Interest----External Interest.---Capital Expenditure33.31533.03833.03871.32BCapta1 Expenditure33 31533 03833 03871 328Surplus (Deficit)*(6.204)(6.204)-Total Financlnq-6.2046.204External Loans (Net)*-External Loans - Disbursements---External Loans - Principal Repayments---Internal Loans (Net)*--Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/rincrease) in Cash and Bank Balances6.2046 204Figures: G$mSource: Ministry of FinanceSection 4.
SAppendicesAppendix T APPENDIX!BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 25 Ministry of BusinessProgramme: 252 Business Development, Support and PromotionStatutory Body: Guyana Office for InvestmentActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue213.172218.750218.750223.500Recurrent Revenue193.922216.000216.000222.000Subsidies and Contributions from Central Government193 922216 000216.000222.000Revenue from Operations---•Sale of Goods and Services----Fees, Fines etc.---Rents, Royalties etc.----Other Recurrent Revenue----Interest Received----Miscellaneous Receipts----Capital Revenue19.2502.7502.7501.500Capital Grants from Central Government19.2502.7502.7501.500Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants--•-External Grants---Total Expenditure213.172218.75021B.750223.500Recurrent Expenditure193.922216.000216.000222.000Employment Cost94 152101 049101 049116 583Wages and Salaries65.73B70.42770.42787 943Overhead Expenditure28.41430.62230.62228.640Other Recurrent Charges99.770114.951114 951105 417Matenals.
Equipment and Supplies14 43513 87513 87510 925Fuel and Lubncants1 7602 5202.5202 520Rental and Maintenance of Buildings3 6253.5203 5203 790Maintenance of Infrastructure0.2500.5600.5600410Transport, Travel and Postage10.72010.92010 9206 141Utility Charges6.3726.6246 6247 968Other Goods and Services Purchased54.32766.35266 35264 057Other Operating Expenses7.3719.2709 2708 000Education Subventions and Tra'n'ng0.9100.9100 9101 176Rates and Taxes and Subventions to Loca Authority-0.4000 4000.430Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest----External Interest----Capital Expenditure19.2502.7502,7501.500Capital Expenditure19 2502.7502.7501 500Surplus (Deficit)----Total Financing-External Loans (Net)--External Loans - Disbursements--External Loans - Principal Repayments--Internal Loans (Net)--Internal Loans - Disbursements--internal Loans - Principal Repayments--Net Decrease/tlncrease) in Cash and Bank Balances-*Figures: GSmSource: Ministry of Finance ^7Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 25 Ministry of BusinessProgramme: 254 Tourism Development and PromotionStatutory Body: Guyana Tourism Authority BoardActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820192018Total Revenue255.503284.800284.B00305.331Recurrent Revenue245.216284.300284.300301.781Subsidies and Contributions from Central Government245.216284 300284 300301 781Revenue from
 Operations•--*Sale of Goods and Services-*Fees, Fines, etc.-'**Rents, Royalties, etc.----Other Recurrent Revenue----Interest Received----Miscellaneous Receipts----Capital Revenue10.2670.5000.5003.550Capital Grants from Central Government10.2670 5000 5003 550Sale of Assets, etc.---*Miscellaneous Capital Revenue----External Grants---•External Grants---Total Expenditure255.503285.500285.500305.331Recurrent Expenditure245.216285.000285.000301.781Employment Cost59 34772.16272.16280.956Wages and Salaries57
 12972.16272.16280.956Overhead Expenditure2 218-*Other Recurrent Charges185.869212.838212.838220.825Materials, Equipment and Supplies29.13417 14B17 14812.357Fuel and Lubricants2.0002 5002.5002.200Rental and Maintenance of Buildings5 0502.8002.8002.700Maintenance of Infrastructure3 000---Transport, Travel and Postage45 08641 26441 26445 351Utility Charges1.2001.4501.4502 880Other Goods and Services Purchased67 985118.897118.897120 755Other Operating Expenses20 78420 02920 02922 957Education Subventions and Training11.6308 0008.00010 890Rates and Taxes and Subventions to Local Authonty----Subsidies and Contributions to Local and International Organisation-0.7500 7500 735Pens’ons-Internal Interest-*--External Interest----Capital Expenditure10.2870.5000.5003.550Capital Expenditure10.28?0.5000.5003.550Surplus (Deficit)-(0.700)(0.700)*Total Financing0.7000.700*External Loans [Net)--External Loans - Disbursements---External Loans - Principal Repayments••-Internal Loans (Net)--Internal Loans - Disbursements--*Internal Loans ■ Principal Repayments---Net Decrease/dncrease) in Cash and Bank Balances0 7000 700-Figures: GSmSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 26 Ministry of Natural ResourcesProgramme: 262 Natural Resource ManagementStatutory Body: Guyana Forestry CommissionDetails of Revenue and
 ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue1,302.4051,426.0001,430.5001,435.000Recurrent Revenue1,302.4051,426.0001,430.5001,435.000Subsidies and Contributions from Central Government--Revenue from Operations1,276.0051,400.0001,403.7001,410.000Sale of Goods and Services---Fees, Fines, etc.835.505905.000906.500910.000Rents, Royalties, etc.441.300495.000497.200500.000Other Recurrent Revenue25.60026.00026.80025.000Interest Received--Miscellaneous Receipts25.60026.00026.80025.000Capital Revenue•---Capital Grants from Cenlral
 Government----Sale of Assets, etc.--*-Miscellaneous Capital Revenue---External Grants--*External Grants*Total Expenditure1,296.2101,423.4881,418.6651,432.701Recurrent Expenditure1,279.9101,365.9681,362.1651,398.701Employment Cost759.800802.300800.160827.738Wages and Salaries703.500742.800740 860767.538Overhead Expenditure56.30059.50059 30060.200Other Recurrent Charges520.110563 668562 005570.963Materials, Equipment and Supplies47.60048.2204810044.175Fuel and Lubricants51.80059.06058 96060.415Rental and Maintenance of Buildings48.75050.02049.78651 380Maintenance of Infrastructure----Transport.
Travel and Postage201.500220.960220.954230.900Utility Charges36.10037 58837.25038.568Other Goods and Services Purchased35.21042 27042.10043.825Other Operating Expenses30.30039.25039.10540 750Education Subventions and Training10.4007 5007.3505.000Rates and Taxes and Subventions to Local Authority3.1502.3002.2752 300Subsidies and Contributions to Local and International Organisation55 30056.50056.12553.650Pensions-*--Internal Interest----External Interest---*Transfer to Central Government----Capital Expenditure18.30057.52056.50034.000Capital Expenditure18.30057.52056 50034.000Surplus (Deficit)4.1952.51211.8352.299Bank Balance----Total Financing(4.195)(2.512)(11.835)(2.299)External Loans (Net)---External Loans - Disbursements-■--External Loans - Principal Repayments----Internal Loans (Net)---*Internal Loans - Disbursements-*--Internal Loans - Principal Repayments----Net Decrease/!
Increase) in Cash and Bank Balances(4.195)(2.512)(11.835)(2.299)Figures: G$mSource: Ministry of Finance629Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 26 Ministry of Natural ResourcesProgramme: 262 Natural Resource ManagementStatutory Body: Guyana Geology and Mines CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue7,785.3219,826.2566,378.4777,608.680Recurrent Revenue7,785.3219,826.2666,378.4777,608.680Subsidies and Contributions from Central Government--*-Revenue from Operations7,702.1419,718.2566,327.4257,539.884Sate of Goods and Services1,103.826222.09887.619284.368Fees, Fines, etc.172.463316.439281.675110.231Rents, Royalties, etc.9,425.8529,179.7195,958.1317.145,285Other Recurrent Revenue83.180108.00051.05268.796Interest Received79 378108.00038.35368.796Miscellaneous Receipts3 B02-12.699-Capital Revenue---Capital Grants from Central Government--Sale of Assets, etc.---Miscellaneous Capital Revenue---External Grants---External Grants*-Total Expenditure12,993,37714,484.3978,283.6398,807.146Recurrent Expenditure12,709.96813,061.8137,948.0678,178.966Employment Cost1,813.7932,274.0662,212.1272.341.078Wages and Salaries1,240.5341,326.4451,507.8191,530.065Overhead Expenditure573.259947.621704.308811.013Other Recurrent Charges10.896.17510.787.7475.735 9405 B37.88BMaterials, Equipment and Supplies225.277426.124254 449264.908Fuel and Lubricants71.93599.05476.489112.186Rental and
 Maintenance of Buildings50.660102.600107.41162.550Maintenance of Infrastructure3.058-0.158-Transport, Travel and Postage197.452718.5B1340.470957.889Utility Charges59.65152.22859.45255.216Other Goods and Services Purchased260.366675.630330.063474.603Other Operating Expenses85.88093.789B3.13987.821Education Subventions and Training57.218329.91471.715811.855Rates and Taxes and Subventions to Local Authority10.6250.3004.8200.300Subsidies and Contributions to Local and International Organisation872 9852,755.7571,406.0621,276.990Pensions1 06833.5701.71233.570Internal Interest----External Interest---•Transfer to Central Government9,000.0005,500.0003,000.0001,700.000Capital Expenditure283.4091,422.584335.572628.180Capital Expenditure283.4091,422.584335.572628.180Surplus (Deficit)(5,208.056)(4,658.141)(1,906.162)(1,198.466)Bank Balance----Total Financing5,208.0564,658.1411,905.1621,198,466External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/dncrease) in Cash and Bank Balances5 208.0564.658.1411,905.1621,198.466Figures; GSmSource: Ministry of Finance630Section 4.S Appendices Appendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 26 Ministry of Natural ResourcesProgramme: 262 Natural Resource ManagementStatutory Body: Guyana Gold
 BoardActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue79,124.98177,830.89136,199,70653,879.974Recurrent Revenue79,124.98177,830.89136,199.70653,879.974Subsidies and Contributions from Central Government-Revenue from Operations73,924 73471,930.25433,427.35750,027.914Sale of Goods and Services73,924.73471,930.25433,427,35750,027.914Fees.
Fines, etc.----Rents, Royalties, etc.---■Other Recurrent Revenue5,200.2475,900.6372,772.3493,852.060Interest Received----Miscellaneous Receipts5,200.2475,900.6372,772.3493,852.060Capital Revenue----Capital Grants from Central Government-*--Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants-**Total Expenditure78,620.43177,139.93437,946,72554,394.964Recurrent Expenditure75,501.15177,112.81437,863.99053,994.964Employment Cost152 9B0152 320150.466203.350Wages and Salaries118.00099 600107.423137.600Overhead Expenditure34.98052 72043.04365 750Other Recurrent Charges75,348 17176,960 49437,733.52453.791.614Materials, Equipment and Supplies70,051.53071,593.50035,082.88146,308.900Fuel and Lubricants1.2001.2001.0181.200Rental and Maintenance of Buildings4.8007.20014.64021.040Maintenance of Infrastructure----Transport, Travel and Postage18.20019.50011.95717.500Utility Charges36.12012.0009.89212.000Other Goods and Services Purchased121.82089.53560.00691.326Other Operating Expenses5,110.8015,232.5592,550.7405,337.210Education Subventions and Training3 7005.0002.3902.438Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation-*--Pensions---•Internal Interest----External Interest---*Capital Expenditure119.28027.12062.735400.000Capital Expenditure119.28027.12062.735400.000Surplus (Deficit)3,504.660690.957(1,747.019)(514.990)Total Financing(3,504.550)(690.957)1,747.019514.990External Loans (Net)---*External Loans -
 Disbursements----External Loans - Principal Repayments----Internal Loans (Net)-*Internal Loans - Disbursements---•Internal Loans - Principal Repayments----Net Decrease/Oncrease) in Cash and Bank Balances(3.504.550)(690.957)1,747 019514.990Figures: GSmSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 32 Ministry of Public InfrastructureProgramme: 321 Policy Development and AdministrationStatutory Body: Guyana Energy AgencyActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue1,025.7491.167.8331,197.5901,474.118Recurrent Revenue498.023667.833697.590949.118Subsidies and Contributions from Central Government100 000264.677264 877510.877Revenue from Operations396 525401.458431 159436.899Sale of Goods and Services-Fees Fines, etc.396 525401458431 159436.899Rents.
Royalties, etc-*Other Recurrent Revenue1 4961.4961 5541 342Interest Received--Miscellaneous Receipts1 4961 4961 5541 342Capital Revenue527.726500.000500.000525.000Capital Grants from Central Government527 726500.000500 000525 000Sale of Assets, etc.
*Miscellaneous Capital Revenue*-External Grants----External GrantsTotal Expenditure1,025.7491.119.0151,125.2241,256.937Recurrent Expenditure498.023619.015625.224731.937Employment Cost270 541309.626309 626344 275Wages and Salanes233 653270 560270 580301 442Overhead Expenditure36 66639 04639 04642 833Other Recurrent Charges227 482309 389315 598387 662Matenals, Equipment and Supplies9 69510 76110 76112.942Fuel and Lubncants6 20010 30510.30511 242Rental and Maintenance of Bui dings6 80210 06610.1066 964Maintenance of Infrastructure0.4320 3520.3520 352Transport, Travel and Postage18.19616 98321 56623 133Utility Charges5.7005 7007 3046.400Other Goods and Services Purchased41 85259 30459.30463 563Other Operating Expenses123.680182 357182.357249.066Education Subventions and Training10.34412 56712.5679.027Rates and Taxes and Subventions to Local Authority0.3810 9540.9540.953Subsidies and Contributions to Local and International Organisation-- ;Pensions--Internal Interest--External Interest--Capital Expenditure527.726500.000500.000525.000Capital Expenditure527 726500.000500 000525.000Surplus (Deficit)-48.61872.366217.181Total Financing-(48.818)(72.366)(217.181)External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/flncrease) in Cash and Bank Balances-(46 818)(72 366)(217 181)612Figures.
GSmSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 32 Ministry of Public InfrastructureProgramme: 321 Policy Development and AdministrationStatutory Body: Hinterland Electrification Company Inc.Details of Revenue and ExpenditureActual2017Budget2016Revised2018Budget2019Total Revenue382.766112.442112.442147.976Recurrent Revenue43.19946.94246.94256.976Subsidies and Contributions from Central Government43.19946.94246.9425B.976Revenue from Operations*Sale Df Goods and Services***Fees.
FirBs, etc.-*-Rents, Royalties, etc.--Other Recurrent Revenue-*-Interest Received-*--Miscellaneous Receipts--*Capital Revenue339.56765.50065.500B9.000Capital Grants from Central Government339 56765 50065.500B9.000Sale of Assets, etc.---Miscellaneous Capital Revenue---External Grants--External Grants-Total Expenditure362.766112.442112.442147.976Recurrent Expenditure43.19946.94246.9425B.976Employment Cost37 27939 06639 06639.596Wages and Salaries29 94928 62026.62029 155Overhead Expenditure7 33010 24810.24610.441Other Recurrent Charges5 9207 8747.87419.360Malenats Equipment and Supplies1 6762 3442.3441 740Fuel and Lubncants1 0031 340t 3401 440Rental and Maintenance of Buildings--Maintenance of Infrastructure---'Transport.
Travel and Postage0.4091 000t 0001 010Utility Charges0 7820 8400.8400.640Other Goods and Services Purchased1 8502 0502.0502.050Other Operating Expenses0 3000 3000.300Education Subventions and Training*12.000Rates and Taxes and Subventions to Local Authority*-Subsidies and Contributions to Local and International Organisation--Pensions--Internal Interest--External Interest--Capital Expenditure339.56765.50065.50089.000Capital Expenditure339 56765 50065 50069.000Surplus (Deficit)---Total Financing-*External Loans (Net)--External Loans - Disbursements-External Loans - Principal Repayments-Internal Loans (Net)--Internal Loans - Disbursements--Internal Loans - Principal Repayments-Net Decrease/Mncrease) in Cash and Bank Balances-*633Figures :G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 32 Ministry of Public InfrastructureProgramme: 322 Public WorksStatutory Body: Demerara Harbour Bridge CorporationActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue833.580856.003859.550962.138Recurrent Revenue831.630851.003854.550861.138Subsidies and Contributions from Central Government----Revenue from Operations822.516645.754847 587856 638Sale of Goods and Services--Fees, Fines, elc.822.516845.754847 587856 636Rents, Royalties, etc.--Other Recurrent Revenue9 1145.2496 9634 500Interest Received--Miscellaneous Receipts9 1145 2496 9634 500Capital
 Revenue1.9505.0005.000101.000Capital Grants from Central Government1 9505.0005 000101 000Sale of Assets, etc.--Miscellaneous Capital Revenue---External Grants--External Grants-Total Expenditure798.448914.3701,085.612949.130Recurrent Expenditure541.448539.370592.505593.810Employment Cost341 244320 904338 362339 230Wages and Salaries210 021190.647210 520210 520Overhead Expenditure131 223130.257127 B42128 710Other Recurrent Charges200 204216.466254 143254 580Matenals, Equipment and Supplies23 23223.47824 99630 553Fuel and LubncantstO 78211 94213 BOO12 984Rental and Maintenance of Buildings7 8216 3497 0478 196Maintenance of Infrastructure38 67349 11577 00078 240Transport.
Travel and Postage----Utility Charges28 7023021628 25228 884Other Goods and Services Purchased53.86363.74750 04346 524Other Operating Expenses33.05B3023844 85632 524Education Subventions and Training0 3270.6243 51412 475Rates and Taxes and Subventions to Local Authority--Subsidies and Contributions to Local and International Organisation3 7462.7574 6354 200Pensions--Internal Interest--External Interest--Capital Expenditure257.000375.000493.107355.320Capital Expenditure257 000375 000493.107355.320Surplus (Deficit)35.132(58.367)(226.062)13.008Total Financing(35.132)58.367226.062(13.008)External Loans (Net)•External Loans - Disbursements-External Loans - Pnndpal Repayments*Internal Loans (Net)Internal Loans - Disbursements-Internal Loans - Principal Repayments-Net Decrease/Mncrease) in Cash and Bank Balances(35 132)58 367226 062(13.008)6a4Figures :GSmSource- Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIE5 AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 32 Ministry of Public InfrastructureProgramme: 322 Public WorksStatutory Body: Maritime Administration DepartmentActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201B20182019Total Revenue1,845.2571.553.3151,699.3811.701.277Recurrent Revenue1,212.7571,173.3151,277.2071.281.277Subsidies and Contributions from Central Government---Revenue from Operations1,208.9931,169.6701,273.4621,277.525Sale of Goods and Services1,137.5091,095.7741,198.6361,202.347Fees, Fines, etc,69.73371
Fines, etc,69.73371 17672.B7073.220Rents, Royalties, etc.1.7562 7201 9561 958Other Recurrent Revenue3.7593 6453 7453.752Interest Received----Miscellaneous Receipts3.7593 6453 7453 752Capital Revenue632.500380.000422.174420.000Capital Grants from Central Government632.500380 000422 174420.000Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants--‘-Total Expenditure1,802.1151,653.3151,664.3811,701.277Recurrent Expenditure1,169.6151.173.3151,242.2071,281.277Employment Cost469.580443.431550 369592 262Wages and Salaries315.189282 698319 438340 819Overhead Expenditure154 391160 733230 933251 443Other Recurrent Charges700 035729 884691 B3B689 015Materials.
Equipment and Supplies14 82016.79216 82017 044Fuel and Lubricants106 994114 930115 970116 624Rental and Maintenance of Buildings18 27871.02221 02223 057Maintenance of Infrastructure384 901197 772276 821276 969Transport, Travel and Postage22 73223.46823 66523 731Utility Charges8 06617 75218 57218 955Other Goods and Services Purchased40 89336.44241.24242 246Other Operating Expenses38 60137 32542 32543 319Education Subventions and Training0 92526 26527.26528 130Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation61 825188 116106 11698 920Pensions----Internal Interest---IExternal Interest---*Capital Expenditure632.500380.000422.174420.000Capital Expenditure632 500360 000422.174420 000Surplus (Deficit)43.142-35.000-Total Financing(43.142)-(35.000)-External Loans (Net)--External Loans - Disbursements---External Loans - Principal Repayments--*Internal Loans (Net)---Internal Loans - Disbursements---Internal Loans - Principal Repayments-*-Net Decrease/dncrease) in Cash and Bank Balances(43 142)-(35 000)-635FlguresGSmSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 32 Ministry of Public InfrastructureProgramme: 322 Public WorksStatutory Body: Transport and Harbours DepartmentActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue2.5S6.6683,454.2333,610.0872,616.729Recurrent
Revenue1.500.1851,559.2101,515.0641.551.729Subsidies and Contributions from Central Government430 000430 000430 000440 000Revenue from Operations926 135954 319910 057931 472Sale of Goods and ServicesB91 035696 646666 193883 222Fees, Fines, elc.--Rents Royalties, etc37 10057 47143 86448 250Other Recurrent Revenue142 050174.891175 007180 257Interest Received--Miscellaneous Receipts142 050174 891175 007180.257Capital Revenue1,066.4831,695.0232,095.0231,065.000Capital Grants from Central Government1.086 4631 695 0232.095 0231,065 000Sale of Assets elc.-Miscellaneous Capital Revenue--External Grants---*External Grants*Total Expenditure2,566.6163,454.2333,606.0872.616.729Recurrent Expenditure1,500.1831,559.2101,511.0641,551.729Employment Cost805 366687 633819 797860.786Wages and Salanes486 252542 297525 058551 311Overhead Expenditure319 114345 336294 739309 475Other Recurrent Charges694 817671 577691 267690 943Materials.
Equipment and Supp les44 17445 05740 79051 349Fuel and Lubricants428 426456 747472 654443 624Rental and Maintenance of Buildings1 6061.6366 76610 752Maintenance of Infrastructure---“Transport, Travel and Postage55.36416,13216.13216.742Utility Charges5.1665.4247 03216.108Other Goods and Services Purchased105,23265.03784 95986.989Other Operating Expenses12.99515.53714 76512 632Education Subventions and Training0.6320.663*0 709Rates and Taxes and Subventions to Local Authority---Subsidies and Contributions to Local and International Organisation*--Pensions41.22245 34446 14749 838Internal Interest--External Interest*-Capital Expenditure1,086.4331,695.0232,095.0231,065.000Capital Expenditure1,086.4331.895 0232.095.0231 065 000Surplus (Deficit)0.052-4.000-Total Financing(0.052)-(4.000)-External Loans (Net)--External Loans - Disbursements--External Loans - Principal Repayments--Internal Loans (Net)--Internal Loans - Disbursements--Internal Loans - Principal Repayments--Net Decrease/flncrease) in Cash and Bank Balances(0 052)*(4.000)636FiguresiGSmSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 32 Ministry of Public InfrastructureProgramme: 323 TransportStatutory Body: Cheddi Jagan International Airport CorporationActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue1,688.8101,650.4491,650.4491,849.232Recurrent Revenue1,588.8101,650.4491,650.4491,689.232Subsidies and
and Contributions from Central Government---*Revenue from Operations1,588.6101,650.4491,650 4491,689.232Sale of Goods and Services663.615677 106677 106735 936Fees, Fines, etc.679.334737 717737 717659 721Rents, Royalties, etc.245.661235 626235.626293.573Other Recurrent Revenue-*-Interest Received-*--Miscellaneous Receipts---*Capital Revenue100.000--160.000Capital Grants from Central Government100.000--160 000Sale of Assets, etc.---;Miscellaneous Capital Revenue--*-External Grants---*External Grants---Total Expenditure1,040.6391,541.8741,541,6741,822.028Recurrent Expenditure982.7491,341.8741,341.8741,662.028Employment Cost490.598599 365599 3657B6 844Wages and Salaries484.846528 396526 396748 017Overhead Expenditure5 75270 96970 96938.827Other Recurrent Charges492 151742 509742.509875 184Matenals, Equipment and Supplies28.66439 43339.43331 156Fuel and Lubncants14.45713 47313.47318.136Rental and Maintenance of Buildings22 74139 50039.50065 020Maintenance of Infrastructure27 19442 33242.33234 972Transport, Travel and Postage73.238113 693113.69382.226Utility Charges149 993169 489169 469302.634Other Goods and Services Purchased109 106157 984157 984123.906Other Operating Expenses40.63346 51148 51165.021Education Subventions and Training11 61644 72144 72140.107Rates and Taxes and Subventions to Local Authority12.89469 B6569 865101 571Subsidies and Contributions to Local and International Organisation1 5933 5083 50B7 179Pensions---Internal Interest--3 250External Interest---Capital
 Expenditure57.B90200.000200.000160.000Capital Expenditure57 890200 000200 000160 000Surplus (Deficit)648.17110B.575108.57527.204Total Financing(648.171)(108.575)(108.575)(27.204)External Loans (Net)External Loans - DisbursementsExternal Loans - Principal RepaymentsInternal Loans (Net)Internal Loans - DisbursementsInternal Loans - Principal Repayments-Nel Decreasefdncrease) in Cash and Bank Balances(648 171)(108 575)(108 575)(27 204)Figures:G$mSource: Ministry of Finance$37Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 32 Ministry of Public InfrastructureProgramme: 323 TransportStatutory Body: Guyana Civil Aviation AuthorityActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue351.1521,264.6231,264.6231.478.992Recurrent Revenue327.1521,264.6231,264.6231.413.992Subsidies and Contributions from Central Government-•--Revenue from Operations927 1521,264 6231,264.6231.413.992Sale of Goods and Services863 3291,244 3621,244.3621,329.754Fees, Fines, etc.43.82320 26120.26164.238Rents, Royalties, etc.
*-Other Recurrent Revenue“-Interest Received-Miscellaneous Receipts--Capital Revenue24.000--65.000Capitat Grants from Central Government24.000--65.000Sale of Assets, etc.--Miscellaneous Capital Revenue-External Grants*---External Grants*Total Expenditure1,724.6242,105.2341,369.0341,655.875Recurrent Expenditure1.192.5231,569.0341,369.0341,590.875Employment Cost879 001669 034669 0341.090 475Wages and Salanes610 372612 297612 297600 161Overhead Expenditure26B.629256 737256.737290 294Other Recurrent Charges313 522700 000500 000500 400Materials, Equipment and Supplies23.13315 43815 43815 600Fuel and Lubncants3.5905 6205 8205 000Rental and Maintenance of Buildings48.19452 26052 26050 500Maintenance of Infrastructure0.0074 2004.200Transport, Travel and Postage37 34224 03624.03616.650Utility Charges28.60030 69030.69068.950Other Goods and Services Purchased94.19896.53296.53291 700Other Operating Expenses20.22221 64021 64020 000Education Subventions and Training58.23646 96446 96430.000Rates and Taxes and Subventions to Local Authority*--Subsidies and Contributions to Local and International Organisation---Pensions->->Internal Interest>-External Interest---Transfer to Central Government-400 000200 000200.000Capital Expenditure532.101536.200-65.000Capital Expenditure532.101536 20065.000Surplus (Deficit)(773.472)(B40.611)(104.411)(176.883)Total Flnancinq773.472840.61121.941176.883External Loans (Net)-External Loans - Disbursements-External Loans - Principal RepaymentsInternal Loans (Net)Internal Loans -
 DisbursementsInternal Loans - Principal RepaymentsNet Decrease/rincreasel in Cash and Bank Balances773.472640 611104 411176.883Figures:G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 33 Ministry of Public TelecommunicationsProgramme: 332 Public TelecommunicationsStatutory Body: National Data Management AuthorityActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total
 Revenue45.6382,063.6102,043.3212,152.335Recurrent Revenue45.6381,950.4861,930.1962,047.440Subsidies and Contributions from Central Government35.8731,837.5681,837.5681,847.610Revenue from Operations7.905112.91792.628199.830Sale of Goods and Services7.905112,91792.628199.830Fees, Fines, etc.---Rents, Royalties, etc.---Other Recurrent Revenue1.860-*Interest Received----Miscellaneous Receipts1 860--*Capital Revenue-113.125113.125104.895Capital Grants from Central Government-113.125113.125104,895Sale of Assets, etc.---•Miscellaneous Capital Revenue----External Grants----External Grants-~*-Total Expenditure45.6382,063.6102,066.4522,152.335Recurrent Expenditure46.6381,950.4851,963.3272,047.440Employment Cost41 804641.289612.846701.744Wages and Salaries33 913632 461597.851690.895Overhead Expenditure7 8918 82814.99510.849Other Recurrent Charges3 8341,309 1961,340 4811,345.696Materials, Equipment and Supplies0.8056.75912.92814.290Fuel and Lubricants0.83414.20027.36132.273Rental and Maintenance of Buildings0.04155 01164.02561.653Maintenance of Infrastructure-31,13331.70232.146Transport, Travel and Postage0.5B723.42624.36530.925Utility Charges0.63490.53973.231100.536Other Goods and Services Purchased0.6771,082.6041,096.3661.D35.480Other Operating Expenses0.2565.4948.9008.350Education Subventions and Training-0.0301.60330.043Rates and Taxes and Subventions to Local Authority--•-Subsidies and Contributions to Local and International Organisation---•Pensions----Internal
 Interest----External Interest- '---Capital Expenditure-113.126113.125104.895Capital Expenditure-113.125113.125104.895Surplus (Deficit)--(23.131)-Total Financing-23.131-External Loans (Net)--External Loans - Disbursements---External Loans - Principal Repayments--*Internal Loans (Net)---Internal Loans - Disbursements-*-Internal Loans - Principal Repayments-''-Net Decrease/Mncrease) in Cash and Bank Balances■23.131Figures: G$mSource: Ministry of Finance633Section 4.5AppendicesAppemdix T APPENDIX TBUDGETS OF
 CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 33 Ministry of Public TelecommunicationsProgramme: 332 Public TelecommunicationsStatutory Body: National Frequency Management UnitDetails of Revenue and ExpenditureActual2017Budget2016Revised2018Budget2019Total Revenue191.330534.396534.396561.537Recurrent Revenue191.330534.396534.396561.637Subsidies and Contributions from Central Government----Revenue from Operations191.278525.000525.000551.250Sale of Goods and Services----Fees, Fines, elc.191.278525.000525,000551.250Rents, Royalties, elc.----Other Recurrent Revenue0.0529,3969.39610.387Interest Received-9.2009.20010.200Miscellaneous Receipts0.0520.1960.1960.187Capital Revenue----Capital Grants from Central Government----Sale of Assets, etc.--“-Miscellaneous Capital Revenue---*External Grants----External Grants*-Total Expenditure165.449533.777616.973561.637Recurrent Expenditure165.449277.777360.354436.637Employment Cost85 944101.010101.010129.990Wages and Salaries60 95368 05368 05385 000Overhead Expenditure24.99132 95732.95744.990Olher Recurrent Charges79 505176 767259 344305 647Matenals.
Equipment and Supplies1 3391 7701 7711.921Fuel and Lubncants1 1992 5472 5472802Rental and Maintenance of Buildings13.0002515825.15828.400Maintenance of Infrastructure---Transport.
Travel and Postage5.09410 9471094712 042Utility Charges3 09478167 8178 599Other Goods and Services Purchased10 04217.75017 75119 526Other Operating Expenses2 48142 35442.35446.589Education Subventions and Training2 069347334733 174Rales and Taxes and Subventions to Local Aulhorily40 59364 358146 932182 000Subsidies and Contributions lo Local and International Organisation----Pensions0 5940.5940.5940 594Internal Interest---External interest---Transfer to Central Government---Capital Expenditure256.000256.619126.000Capital Expenditure256.000256.619126 000Surplus (Deficit)25.8810.619(82.577)-Bank Balance----Total Financing(25.881)(0.619)82.577-External Loans (Net)---External Loans - Disbursements---External Loans - Principal Repayments---Internal Loans (Net)---Internal Loans - Disbursements---Internal Loans - Pnncipal Repayments--Net Decrease/flncrease) in Cash and Bank Balances(25 881)(0.619)82 577*Figures: G$mSource: Ministry of Finance640Section 4.5AppendicesAppemdix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 33 Ministry of Public TelecommunicationsProgramme: 332 Public TelecommunicationsStatutory Body: Public Utilities CommissionDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue159.979159.500159.201158.766Recurrent Revenue159,979159.500159.201158.766Subsidies and Contributions from Central Government---Revenue from Operations150.000150.000150.000150.000Sale of Goods and Services----Fees, Fines,
 etc.150.000150.000150.000150.000Rents, Royalties, etc.---Other Recurrent Revenue9.0799.5009.2018.766Interest Received9 9799.5009.2018.766Miscellaneous Receipts--Capital Revenue---Capital Grants from Central Government--Sale of Assets, etc.
*-Miscellaneous Capital Revenue--External Grants---External Grants*-Total Expenditure152.429159.500160.46515B.766Recurrent Expenditure152.429159.500160,465158.766Employment Cost115 930118 400124 900130 000Wages and Salaries113.730116 000121 000125.968Overhead Expenditure2.2002 4003 9004 032Other Recurrent Charges36 49941 10035 56528 766Materials, Equipment and Supplies1.B292.0123.0462.030Fuel and Lubricants0.0650.0710.6240.400Rental and Maintenance of Buildings1.6661.8332.1242.131Maintenance of Infrastructure----Transport, Travel and Postage8 7969.4007.9405.860Utility Charges2.2182.4404.7453.870Other Goods and Services Purchased21.08523.12113.45311.848Other Operating Expenses-0.8002.1001.200Education Subventions and Training-0.5000.4600.300Rales and Taxes and Subventions to Local Authority0.2100.2310.2430.243Subsidies and Contributions to Local and International Organisation0 6300.6920.8300.875Pensions----Internal Interest----External Interest----Capital Expenditure----Capital Expenditure*--Surplus (Deficit)7.550-(1.264)-Total Financing(7.550)-1.264-External Loans (Net)---External Loans Disbursements---External Loans - Principal Repayments---Internal Loans (Net)---Internal Loans - Disbursements-•-Internal Loans - Principal Repayments---Net Decrease/!
Increase) in Cash and Bank Balances(7 550)1 264-Figures: G$mSource: Ministry of Finance641Section 4.5AppendicesAppemdix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 33 Ministry of Public TelecommunicationsProgramme: 333 Tourism DevelopmentStatutory Body: Guyana Tourism Authority BoardActualBudgetRevisedBudgetDetails of Revenue and Expenditure2016201720172018Total Revenue398.758-Recurrent Revenue389.518-Subsidies and Contributions from Central Government215.000Revenue from Operations0.018-Sale ol Goods and Services---Fees, Fines, etc.-Rents, Royalties, etc.0.016-Other Recurrent Revenue174.500-Interest Received--Miscellaneous Receipts174.500*Capital Revenue9.240--Capital Grants from Central Government9.240-Sale of Assets, etc.Miscellaneous Capital RevenueExternal Grants-External GrantsTotal Expenditure398.758Recurrent Expenditure389.518-Employment Cost57 784Wages and Salaries57.784Overhead Expenditure-Other Recurrent Charges331 734Materials, Equipment and Supplies24 402-Fuel and Lubricants2 013Rental and Maintenance of Buildings1 914Maintenance ot Infrastructure-Transport, Travel and Postage22.272Utility Charges1.292Other Goods and Services Purchased70 474Other Operating Expenses180 322Education Subventions and Training12.045Rates and Taxes and Subventions to Local Authority--Subsidies and Contributions to Local and International Organisation17 000Pensions*Internal Interest-External Interest-Capital Expenditure9.240-Capital Expend.ture9240Surplus
 (Deficit)-Total FinancingExternal Loans (Net)External Loans - DisbursementsExternal Loans - Principal RepaymentsInternal Loans (Net)Internal Loans DisbursementsInternal Loans - Principal Repayments-Net Decrease/dncrease) in Cash and Bank Balances“Figures: GSmSource: Ministry of Finance642Section 4.5AppendicesAppemdlx T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 40 Ministry of EducationProgramme; 402 Training & DevelopmentStatutory Body: National
 LibraryActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue249.037267.134272.183288.450Recurrent Revenue238.998253.429259.237259.456Subsidies and Contributions from Central Government238.99B248.998248.998248.998Revenue from Operations-4 43110 23910 458Sale of Goods and Services-4 4314 4314 650Fees, Fines, etc.--4 8614,861Rents, Royalties, etc.-*0,9470.947Other Recurrent Revenue----Interest Received*---Miscellaneous Receipts*---Capital Revenue10.03913.70512.94628.994Capital Grants from Central Government10.03913 70512 94628 994Sale of Assets, etc.----Miscellaneous Capital Revenue--External Grants----External Grants*-Total Expenditure249.537262.703261.8082B3.591Recurrent Expenditure239.498248.998248.998254.597Employment Cost156.284156 284162 332162 332Wages and Salaries124 806124 806123 718123718Overhead Expenditure31 47831 47838 61438614Other Recurrent Charges83 21492 71486 66692 265Materials, Equipment and Supplies20,14914 72620 43620.436Fuel and Lubricants1.0101 6391 4861 486Rental and Maintenance of Buildings4 7555 2645.5995 599Maintenance of infrastructure1 5572 5980 9880 988Transport, Travel and Postage5 0465 6105 7345 734Utility Charges56267 6265 0075 007Other Goods and Services Purchased28 99729 99733 46833 468Other Operating Expenses7 5167 0787 8787 878Education Subventions and Training7 89317 8395 62411 624Rales and Taxes and Subventions to Local Authority--■-Subsidies and Contnbutions to Local and International
 Organisation0 6650 3370 4460 045Pensions----Internal Interest----External Interest--**Capital Expenditure10.03913.70512.81028.994Capital Expenditure10 03913 70512.81028 994Surplus (Deficit)(0.500)4.43110.3754.859Total Financing0.500(4.431)(10.375)(4.859)External Loans (Net)---External Loans - Disbursements---External Loans - Pnncipat Repayments---Internal Loans (Net)-*Internal Loans - Disbursements--Internal Loans - Pnncipal Repayments*-*Net Oecreasef(lncrease) in Cash and Bank Balances0 500(4 431)(10 375)(4
 859)Figures: G$mSource: Ministry of Finance64 3Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 40 Ministry of EducationProgramme: 405 Secondary EducationStatutory Body: Board of Governors of President's CollegeDetails of Revenue and ExpenditureActual207Budget2018Revised2018Budget2019Total Revenue376.322406.854406.854417.335Recurrent Revenue343.023348.014348.014370.000Subsidies and Contributions from Central Government331.579348.014348.014370.000Revenue from Operations11.444---Sale or Goods and Services11.444---Fees, Fines, etc----Rents, Royalties, etc.----Other Recurrent Revenue----Interest Received----Miscellaneous Receipts----Capital Revenue33.29958.84058.84047.335Capital Grants from Central Government33.29958.84058.84047.335Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants***Total Expenditure376.322406.854406.854417.335Recurrent Expenditure343.023348.014348.014370.000Employment Cost143191144.336144.336166 663Wages and Salaries-123 606123 606144 777Overhead Expenditure-20 73020 73023 886Other Recurrent Charges199 632203 678203 676201 337Materials, Equipment and Supplies14 90014.49014.49015.533Fuel and Lubricants3 3043.6383.6384.002Rental and Maintenance of Buildings42 45026,76526.76531.118Maintenance of Infrastructure3.74115.24115.2414.526Transport, Travel and Postage4.0974.6344.6343.332Utility Charges14 78017.32517.32521.286Other
 Goods and Services Purchased40 67345.86245.86245.000Other Operating Expenses75.06974.52374.52375.000Education Subventions and Training0.6161.2001.2001.540Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and international Organisation--*-Pensions----Internal Interest----External Interest----Capital Expenditure33.29958.84058.84047.335Capital Expenditure33.29958.84058.84047.335Total Financing----External Loans (Net)-*-*External Loans - Disbursements-**External Loans -
 Principal Repayments---Internal Loans (Net)-Internal Loans - Disbursements-*-Internal Loans - Principal Repayments---Net Decreasef(lncrease) in Cash and Bank Balances---544Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 40 Ministry of EducationProgramme: 406 Post Secondary/Tertiary EducationStatutory Body: Board of Governors of Government Technical InstituteActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue301.428240.321240.321264.000Recurrent Revenue212.300223.821223.821244.000Subsidies and Contributions from Central Government212.300223.821223,821244.000Revenue from Operations----Sale of Goods and Services---Fees.
Fines, etc.----Rents, Royalties, etc.----Other Recurrent Revenue----Interest Received----Miscellaneous Receipts----Capital Revenue89.12816.50016.50020.000Capital Grants from Central Government8912816.50016.50020.000Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants'*-Total Expenditure301.428256.813199.831264.000Recurrent Expenditure212.300240.313183.331244.000Employment Cost127.000137.816118 900149.000Wages and Salaries116.000122.700108.200135.000Overhead Expenditure11.0001511610 70014.000Other Recurrent Charges85.300102.49764 43195 000Materials.
Equipment and Supplies29.00030.29020.20026.250Fuel and Lubricants0.4001.8000.4002.800Rental and Maintenance of Buildings4.2008.0002.54110.900Maintenance of Infrastructure----Transport, Travel and Postage1.6001.8800.8005.075Utility Charges26.00029.00022.00028.000Other Goods and Services Purchased15 00020.78213.09016.775Other Operating Expenses5.1006.7001.4002.700Education Subventions and Training4.0004.0454.0002.500Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest----External Interesti---Capital Expenditure89.12816.50016.50020.000Capital Expenditure8912616.50016.50020 000Surplus (Deficit)-(16.492)40.490-Total Financing-16.492--External Loans (Net)---External Loans - Disbursements----External Loans - Pnncipal Repayments----Internal Loans (Net)--*Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/fIncrease) in Cash and Bank Balances16.492*-645Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 40 Ministry of EducationProgramme: 406 Post Secondary/Tortiary EducationStatutory Body: Board of Governors of Kuru Kuru Co-operative CollegeActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue35.92740.28540.28553.724Recurrent Revenue26.60633.78533.78541.224Subsidies and Conlribulions from Central Government23.64130 73530
 73537.600Revenue from Operations2.0083 0503 0503 624Sale of Goods and Services0.0550 1500 1500 150Fees, Fines, etc.1.9532 9002 9003 474Rents, Royalties, etc.----Other Recurrent Revenue1 159---Interest Received0 044---Miscellaneous Receipts1 115---Capital Revenue9.1196.5006.50012.500Capital Grants from Central Government9 1196 5006 50012 500Sale of Assets, etc----Miscellaneous Capital Revenue---External Grants----External Grants---Total Expenditure37.39940.28537.23556.100Recurrent
 Expenditure28.26033.78530.73543.600Employment Cost19 07821 56119 90322 061Wages and Salaries15 86818 53416 87918815Overhead Expenditure3 2103 0273 0243 246Other Recurrent Charges9.20212 22410 83221 539Materials, Equipment and Supplies0.1420.3520.3520.313Fuel and Lubricants0.0210.0200.0200.020Rental and Maintenance of Buildings0.2350.6B60.6B60.815Maintenance of Infrastructure0.3580.3000.3001.000Transport, Travel and Postage0 4810.4 B40.4842.704Utility Charges1 9352.8562.5082.472Other Goods and Services Purchased0 5721.6261.6261.408Other Operating Expenses4 0643.7573.0615.670Education Subventions and Training1 3942.1431 7954 763Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest----External Interest----Capital Expenditure9.1196.5006.50012.500Capital Expenditure91196 500650012500Surplus (Deficit)(1.472)-3.0S0(2,376)Total Financing1.472-(3.050)2.376External Loans (Net)----External Loans - Disbursements----External Loans Pnncipal Repayments----Internal Loans (Net)--Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/Oncrease) in Cash and Bank Balances1 472-(3 050)2 376546Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 40 Ministry of EducationProgramme; 406 Post SecondaryfTertiary EducationStatutory Body:
 University of Guyana (Turkeyen)ActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue3,243.0314,875.0703,958.3074,590.200Recurrent Revenue3,171.1864,700.7043,808.2934,142.200Subsidies and Contributions from Central Government1,837.0002,100.5002,100.5002,250.500Revenue from Operations1,232.7202,366.2591,590.0161,767.158Sale of Goods and Services*--Fees, Fines, etc.1,211.8892,351 1781.568.6051,744.397Rents, Royalties, etc.20.83115.08121.41122.761Other Recurrent
 Revenue101.466233.945117 777124.542Interest Received---*Miscellaneous Receipts101.466233.945117.777124.542Capital Revenue71.845174.366150.014448.000Capital Grants from Central Government71.845174 366150.014448.000Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants--*_Total Expenditure3,691.4124,875.0704,334.3664,590.200Recurrent Expenditure3,619.5674,700.7044,184.3524,142.200Employment Cost2,800.9803,610 0753,188 2473,434.773Wages and Salaries2.087.3862.716.3222,332 3952,640.543Overhead Expenditure713 594893 753855 852794.230Other Recurrent Charges818.5871,090 629996 105707.427Materials, Equipment and Supplies203.358318.900342.707170.432Fuel and Lubricants9.0398.4779.1359.318Rental and Maintenance of Buildings30.94358.74726.10627,448Maintenance of Infrastructure22.24628.32423.11623.578Transport, Travel and Postage94.22894.518105.537100.508Utility Charges119.993114.04699.279122.685Other Goods and Services Purchased221.292282.100189.505132.095Other Operating Expenses79.039151.518147.62680.559Education Subventions and Training706414.80019.3118.477Rates and Taxes and Subventions to Local Authority0.1250.2740.1250.128Subsidies and Contributions to Local and International Organisation31 26018.92533.65832.199Pensions----Internal Interest----External Interest--Capital Expenditure71.845174.366150.014448.000Capital Expenditure71.845174.366150.014448.000Surplus (Deficit)(448.381)-(376.059)Total Financing448.381-376.059-External Loans
 (Net)----External Loans - Disbursements----External Loans - Principal Repayments---*internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/flncrease) in Cash and Bank Balances448.381376 059-Figures: G$mSource: Ministry of Finance647Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 40 Ministry of EducationProgramme: 406 Post SecondaryTTertiary EducationStatutory Body:
 University of Guyana (Berbice)ActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182018Total Revenue354.877546.837540.657587.408Recurrent Revenue344.064527.562523.310527.408Subsidies and Contributions from Central Government226.000358.459358.459378.000Revenue from Operations115.601166.849162.596145.315Sale of Goods and Sen/ices----Fees, Fines, etc.114.065165.929160.963143.696Rents, Royalties, etc.1.5360.9201.6331.619Other Recurrent Revenue2.4632.2542.2554.093Interest Received----Miscellaneous Receipts2.4632.2542.2554.093Capital Revenue10.81318.27517.34760.000Capital Grants from Central Government10.81319.27517.34760.000Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants---External Grants**-“Total Expenditure344.056516.342539.024587.408Recurrent Expenditure333.243497.067521.677527.408Employment Cost250 170358.459337.592348.918Wages and Salaries186.198275.894258.875266 353Overhead Expenditure63.97282.56578.71782.565Other Recurrent Charges83.073138.608184.085178 490Materials, Equipment and Supplies14 96625.87023.02038.632Fuel and Lubricants2.1192.5782.8452.655Rental and Maintenance of Buildings4.8287.46632.62420.729Maintenance of Infrastructure2.9470.94518.7464.088Transport, Travel and Postage10.15914.97637.89636.860Utility Charges18.16022.48519.16020.047Other Goods and Services Purchased19.61231.20628.14229.861Other Operating Expenses8.36831.87917.34620.626Education Subventions and Training1 8461.2034 1784.621Rates and Taxes
 and Subventions to Local Authonty----Subsidies and Contributions to Local and International Organisation0 068-0.1280 371Pensions----Internal Interest----External Interest---Capital Expenditure10.81319.27517.34760.000Capital Expenditure10 81319.27517.34760.000Surplus (Deficit)10.82130.4951.633-Total Financing(10.821)(30.495)(1.633)-External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans -
 Pnncipal Repayments----Net Decrease/flncrease) in Cash and Bank Balances(10 821)(30.495)(1 633)-Figures: G$mSource: Ministry of Finance648Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 40 Ministry of EducationProgramme: 407 Cultural Preservation and ConservationStatutory Body: National TrustActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue109.618-Recurrent Revenue65.000Subsidies and Contribulions from Central Government65 000Revenue from Operations-Sale of Goods and Services-Fees, Fines, etc.-Rents, Royalties, etc.-Other Recurrent Revenue■Interest Received-Miscellaneous Receipts-Capital Revenue44.618Capital Grants from Central Government44 61BSale of Assets, etc.Miscellaneous Capital Revenue-External Grants-*External Grants-Total Expenditure129.618Recurrent Expenditure85.000*Employment Cost22 439Wages and Salaries16 871Overhead Expenditure5 568Other Recurrent Charges62 561-Materials, Equipment and Supplies3 770Fuel and Lubricants1 115Rental and Maintenance of Buildings0 480Maintenance of Infrastructure13.011Transport.
Travel and Postage4 650Utility Charges1.250Other Goods and Services Purchased27.651Other Operating Expenses8.500Education Subventions and Training1.843Rates and Taxes and Subventions to Local Authority-Subsidies and Contributions to Local and International Organisation0,291Pensions•Internal Interest-External Interest-*Capital Expenditure44.618Capital Expenditure44.618Surplus (Deficit)(20.000)Total Financing20,000-External Loans (Net)-External Loans - Disbursements■-External Loans - Principal Repayments--Internal Loans (Net)-Internal Loans - Disbursements--Internal Loans - Pnncipat Repayments--Net Decrease/dncrease) in Cash and Bank Balances20.000Figures: G$mSource: Ministry of Finance640Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 40 Ministry of EducationProgramme: 409 SportStatutory Body: National Sports CommissionDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue521.814--Recurrent Revenue215.000-Subsidies and Contributions from Central Government215 000Revenue from Operations-Sale of Goods and Services-Fees, Fines, etc.-Rents, Royalties, etc.-Other Recurrent Revenue-Interest Received-Miscellaneous Receipts-Capital Revenue306.814Capital Grants from Central Government306.814-Sale of Assets, etc.-Miscellaneous Capital Revenue-External Grants-External GrantsTotal Expenditure523.074Recurrent Expenditure216.260Employment Cost44 214Wages and Salaries44 065Overhead Expenditure0 149Other
 Recurrent Charges172 046Materials, Equipment and Supplies21.900Fuel and Lubricants1.254Rental and Maintenance of Buildings17.800Maintenance of infrastructure5.671Transport, Travel and Postage10.300Utility Charges5.000Other Goods and Services Purchased21.634Other Operating Expenses42 227Education Subventions and Training15 000Rates and Taxes and Subventions to Local Authority30 000Subsid es and Contnbulions to Local and Intematonal Organisation1.260Pensions*Internal Interest*External InterestCapital
 Expenditure306.814*Capital Expenditure306 814Surplus (Deficit)(1.260)-Total Financing1.260External Loans (Net)External Loans - DisbursementsExternal Loans - Principal RepaymentsInternal Loans (Net)Internal Loans - DisbursementsInternal Loans - Principal RepaymentsNet Decrease/flncrease) in Cash and Bank Balances1.260Figures: G$mSource: Ministry of FinancemSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 42 Ministry of CommunitiesProgramme: 422 Sustainable Communities DevelopmentStatutory Body: Central Housing and Planning AuthorityActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue162.282162.500102.500877.500Recurrent Revenue162.282162.500102.50097.500Subsidies and Contnbutions from Cenlral Government----Revenue from Operations45.49927 50027 50065 000Sale of Goods and Sen/ices34,45211 50011.50048 500Fees, Fines, etc.10.33812 00012 00015 500Rents, Royalties, etc.0.7094 0004 0001 000Other Recurrent Revenue116.78313500075 00032 500Interest Received112.73390 00055 00026 500Miscellaneous Receipts4.05045 00020 0006.000Capital Revenue---780.000Capital Grants from Central Government---780 000Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants----Total Expenditure2,056.406B,453.5063,372.6463,946.442Recurrent Expenditure634.650690.637690.637950.142Employment Cost406 717464 411464 411603.734Wages and Salaries310.869371
 933371 933483.513Overhead Expenditure95.84892.47892.478120.221Other Recurrent Charges227.933226.226226.226346.408Materials Equipment and Supples15.00415 09015 09032.000Fuel and Lubricants9.7177.5007 50025.000Rental and Maintenance of Buildings36.96314.72014 72035 500Maintenance of Infrastructure---Transport, Travel and Postage35.40257.10057.10059.808Utility Charges30.14433.00033.00037.950Other Goods and Services Purchased60 39074.11174.11197.600Other Operating Expenses40 31324.70524.70558.550Education
 Subventions and Training---Rates and Taxes and Subventions to Local Authority---Subsidies and Contributions to Local and International Organisation---Pensions---Internal Interest---External Interest---Capital Expenditure1,421.7567,762.8692,682.0092,996.300Capital Expenditure1,421 7567,762.8692.682 0092.996.300Surplus (Deficit)(1,894.124)(8,291.006)(3,270.146)(3,068.942)Total Financing1,894.1248,291.0063,270.1463,068.942External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/dncrease) in Cash and Bank Balances1,894 1248.291 0063,270 1463,068.942651Figures: G$mSource: Ministry of FinanceSection 4.SAppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 43 Ministry of Public Health Programme: 434 Regional and Clinical Services Statutory Body: Georgetown Public Hospital CorporationActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182018Total Revenue8,587.1829,369.2789,313.8679,707.195Recurrent Revenue8,078.4438,881.5458,B27.2789,177.396Subsidies and Contributions from Central Government7,944 5778 737 7918.737.7919 100 000Revenue from Operations133 866143.75489.48777.396Sale of Goods and Services---Fees, Fines, etc.133 866143.75489.48777.396Rents, Royalties, etc.----Other Recurrent Revenue----Interest Received----Miscellaneous
 Receipts---Capital Revenue500.000479.341479.341524.595Capital Grants from Central Government500 000479 341479 341524 595Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants8.7398.3927.2485.204External GrantsB 739B 3927.2485.204Total Expenditure8,546.6689,626.1648,947.1879,707.195Recurrent ExpenditureB,046.66B9,146.8238,779.7619,182.600Employment Cost4.513 9884 405 6594 302 11B4.908.042Wages and Salaries3 B82 5273 705 6623 640 5094,145415Overhead Expenditure631 461699 997661.609762.627Other
 Recurrent Charges3.532 6804 741 1644 477 6434.274 558Materials, Equipment and Supplies2,194.0163,243 9283,090 6562,764 504Fuel and Lubricants59.26271.6306B 63071.902Rental and Maintenance of Buildings149.05973 488123 808138.218Maintenance of Infrastructure12.01226 00013.00043.500Transport, Travel and Postage10.02413 93014.04016.779Utility Charges428.876529.500440.280360 700Other Goods and Services Purchased476.263558 038536.039665.955Other Operating Expenses82.183110.129107.825113.243Education Subventions and Training106.523100.05966.93483.246Rates and Taxes and Subventions to Local Authority14.46214 46216 43116.511Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest---*External Interest-Capital Expenditure500.000479.341167.426524.595Capital Expenditure500 000479.341167.426524,595Surplus (Deficit)40.514(256.886)366.6800.000Total Financing(40.514)256.886(366.680)(0.000)External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments---*Net Decrease/rincrease) in Cash and Bank Balances(40 514)256.886(366 680)(0 000)652Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIESDETAILS OF REVENUE AND EXPENDITUREAgency: 52 Ministry of Legal AffairsProgramme: 525 Deeds and Commercial Registries Authority Statutory Body:
 Deeds and Commercial Registries AuthorityActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue835.483879.261B79.261923.224Recurrent Revenue834.771879.281B79.261923.224Subsidies and Contributions from Centra!
Government---*Revenue from Operations634.662679 166879.166923,124Sale of Goods and Services-■--Fees, Fines, etc.834,682879 166B79 166923.124Rents, Royalties, etc.-■--Other Recurrent Revenue0 0690 0950 0950 100Interest Received-■-Miscellaneous Receipts0 0690 0950.0950-100Capital Revenue0.712---Capital Grants from Central Government----Sale of Assets, etc.---■Miscellaneous Capital Revenue0712---External Grants---External Grants-**-Total Expenditure572.107826.4131,139.779841.389Recurrent Expenditure528.775775.0001,091.636790.505Employment Cost164 386204 B16189 181226 151Wages and Salaries125 828146 645138 779164 238Overhead Expenditure36 55855 97150 40261 913Other Recurrent Charges364 389570 164902 455584 354Materials.
Equipment and Supplies11 97120 15014 15018 000Fuel and Lubncants1 3443 4520 9223 452Rental and Maintenance of Buildings5 55412 3005 90013 500Maintenance of Infrastructure2 0002 0001 500Transport Travel and Postage2.2947.2504 6508 250utility Charges8.0B522 60012 00616 200Other Goods and Services Purchased28.41969 73231 62569 732Other Operating Expenses5.39727.20025 50027 200Education Subventions and Training0.8325 0005 0006 000Rates and Taxes and Subventions to Local Authonty0 4930 5000 5000 520Subsidies and Contnbutions to Local and International Organisation--Pensions----Internal Interest-*-External Interest----Transfer to Central Government300 000400.000800.000400 000Capital Expenditure43.33251.41348.14350.884Capital Expenditure43 33251 41348 14350 884Surplus (Deficit)263.37652.848(260.518)61.835Bank Balance403.025---Total Financing(263.376)(52.848)260.518(81.835)External Loans (Net)*External Loans - Disbursements-External Loans - Principa Repayments-Internal Loans (Net)Internal Loans - Disbursements-Internal Loans ■ Principal Repayments-Net Decrease/tincrease) in Cash and Bank Balances(263 376)(52 848)2BC 51B(81 835)553Figures: GJmSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 55 Supreme Court Supreme Court of JudicatureDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue2,073.8862,149.8302,315.4302,541.982Recurrent Revenue1,825.0861,839.4542,005.0542,083.504Subsidies and
and Contributions from Central Government1,547 6781,564 3541,729 9541,805 404Revenue from Operations277 408275 100275100278.100Sale of Goods and Services----Fees, Fines, etc.277 408275 100275.100278.100Rents, Royalties, etc.----Other Recurrent Revenue----Interest Received----Miscellaneous Receipts--*-Capital Revenue248.800310.376310.376458.478Capital Grants from Central Government248 800310 376310 376458 478Sale of Assets, etc----Miscellaneous Capital Revenue----External Grants----External Grants----Total
 Expenditure1,796.4782,136.9632,136.9632,482.845Recurrent Expenditure1,547.6781,826.5871,826.5872,024.367Total Statutory Expenditure298 6891 046 8561 046 856390 177Statutory Wages and Salaries242 046366 943366 943307 160Statutory Benefits and Allowances56 643679 913679 91383017Employment Cost684 023188 296188 296831 873Wages and Salaries604 78394 07394 073714227Overhead Expenditure79 24094 22394 223117646Other Recurrent Charges564 966591 435591 435802317Matenals Equipment and Supplies58 67181 22601 22697 082Fuel and Lubricants6 0157 0077 00711.189Rental and Maintenance of Buildings6243668 68568 685123 889Maintenance of Infrastructure8 86911 22011 22019.110Transport, Travel and Postage126418120 905120 905146.172Utility Charges106 554108 477108 477129 194Other Goods and Services Purchased121 913119.094119 094150 444Other Operating Expenses61 89157 03557 03587 960Education Subventions and Training4 69711 84511 84530 222Rates and Taxes and Subventions to Local Authority7 5025 9415 9417 055Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest----External Interest----Capital Expenditure248.800310.376310.376458.478Capital Expenditure248 800310 376310 376458478Surplus (Deficit)277.40812.867178.46759.137Total Financing(277.408)(12.867)(178.467)(59.137)External Loans (Net)----External Loans - Disbursements*---External Loans * Principal Repayments----Internal Loans (Net)----Internal Loans • Disbursements----Internal Loans - Principal
 Repayments*---Net Decrease/Uncrease) in Cash and Bank Balances(277 408)(12 867)(178 467)(59137)Figures: G$mSource: Ministry of FinanceSection 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND E XPENDITUREAgency: 56 Public Prosecutions Public ProsecutionsDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue157.138174.290174.290219.824Recurrent Revenue153.972160.290160.290216.398Subsidies and Contributions from Central Government153 972160
 290160 290216398Revenue from OperationsSale of Goods and ServicesFees, Fines, etc.Rents, Royalties, etc.----Other Recurrent Revenue---•Interest Received----Miscellaneous Receipts----Capital Revenue3.16614.00014.0003.426Capital Grants from Central Government316614000140003 426Sate of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants----Total Expenditure164.851174.290174.290219.824Recurrent Expenditure161.685160.290160.290216.398Total Statutory Expenditure21 19919 0141919935 255Statutory Wages and Salaries16 95616 95616 95631 312Statutory Benefirs and Allowances4 2432 0582 2433943Employment Cost101 001100 45296 985133 361Wages and Salaries90 89889 58186116121.305Overhead Expenditure1010310 87110 86912056Other Recurrent Charges39 48540 8244410647 782Materials, Equipment and Supplies10 56812 1421577516 875Fuel and Lubricants0 938090009381 060Rental and Maintenance of Buildings4270325336253 853Maintenance of Infrastructure05030 4300 5040 504Transport, Travel and Postage360833093 5843 584Utility Charges801383008 3008 300Other Goods and Services Purchased906610 0008 19010416Other Operating Expenses2 1721 8902 3902,390Education Subventions and Training0 3470 6000 8000800Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest.-.-External Interest•---Capital Expenditure3.16614.00014.0003.426Capital Expenditure3 16614 00014 0003 426Surplus
 {Deficit)(7.713).--Total Financing7.713---External Loans (Net)----External Loans - Disbursements-*--External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/flncrease) in Cash and Bank Balances7 713---Figures: G$mSource: Ministry of Finance655Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 57 Office of the Ombudsman
 OmbudsmanActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue46.89657.81357.81374.223Recurrent Revenue46.89656.14456.14473.181Subsidies and Contributions from Central Government46.8965614456,14473.181Revenue from Operations----Sale of Goods and Services----Fees, Fines, etc,----Rents, Royalties, etc,----Other Recurrent Revenue--•-Interest Received----Miscellaneous Receipts----Capital Revenue-1.6691.6691.042Capital Grants from Central Government-1 6691 6691 042Sale of Assets, etc.-♦--Miscellaneous Capital Revenue----External Grants----External Grants----Total Expenditure44.85864.09864.09874.223Recurrent Expenditure44.85862.42962.42973.181Total Statutory Expenditure180591823918 23918 246Statutory Wages and Salaries14 154142961429614 296Statutory Benefits and Allowances3905394339433 950Employment Cost7 38667716 77110 679Wages and Salaries6938602160219165Overhead Expenditure0448075007501 514Other Recurrent Charges194133741937 41944.256Materials, Equipment and Supplies1 7852 6602 6602790Fuel and Lubricants----Rental and Maintenance of Buildings1.0001 3001 3007365Maintenance of Infrastructure----Transport, Travel and Postage1.3591 7591 7591 650UtiJ’ty Charges3.2414 6004 6003990Other Goods and Services Purchased12.96622 6002260023 736Other Operating Expenses1.1004 5004 5004725Education Subventions and Training--*-Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International
 Organisation---Pensions----Internal Interest----External Interest---Capital Expenditure•1.6691.6691.042Capital Expenditure•1 6691 6691 042Surplus (Deficit)2.038(6.285)(6.285)-Total Financing(2.038)6.2856.285-External Loans (Net)---External Loans - Disbursements-•-External Loans * Principal Repayments---Internal Loans (Net)---Internal Loans - Disbursements--Internal Loans - Principal Repayments---Net Decrease/flncrease) in Cash and Bank Balances(2.038)6 2856285-Figures: G$mSource: Ministry of Finance656Section
 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 58 Public Service Appellate Tribunal Public Service Appellate TribunalDetails of Revenue and ExpenditureActual2017Budget2018Revised2018Budget2019Total Revenue34.59851.88451.88462.828Recurrent Revenue30.05246.88446.88462.828Subsidies and Contributions from Central Government30.05246 88446 88462 828Revenue from Operations---.Sale of Goods and Services--._Fees.
Fines, etc..-_-Rents, Royalties, etc.-♦--Other Recurrent Revenue-...Interest Received.-_Miscellaneous Receipts---.Capital Revenue4.5465.0005.000.Capital Grants from Central Government4.5465 0005000.Sale of Assets, etc...-_Miscellaneous Capital Revenue----External Grants----External Grants----Total Expenditure35.17784.91762.55662.828Recurrent Expenditure30.63179.91757.55662.828Total Statutory Expenditure-23 80432 87632 876Statutory Wages and Salaries-18 37225 77625776Statutory Benefits andd Allowances-5 43271007100Employment Cost18 45921 42813 48713487Wages and Salaries17 33521 06813.10613106Overhead Expenditure1 1240 3600 3810 381Other Recurrent Charges12 17234 68511 19316465Materials.
Equipment and Supplies073222902 2752 280Fuel and Lubricants.1 000.-Rental and Maintenance of Buildings024636501 4591,605Maintenance of Infrastructure---_Transport.
Travel and Postage0.0349 6700 9101 020Utility Charges0.79337753 5413895Other Goods and Services Purchased5.0406 5000 9582975Other Operating Expenses5.3275 1001 3204 140Education Subventions and Training----Rates and Taxes and Subventions to Local Authority-1 2000 7300550Subsidies and Contributions to Loca1 and International Organisation-1 500.-Pensions---•Internal Interest-_-External Interest----Capital Expenditure4.5465.0005.000-Capital Expenditure4.5465 0005 000-Surplus (Deficit)(0.579)(33.033)(10.672)-Total Financing0.57933.03310.672.External Loans (Net)-...External Loans • Disbursements--..External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments-•--Net Decrease/(lncrease) in Cash and Bank Balances0 57933 03310672-Figures: G$mSource: Ministry of Finance657Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 59 Ethnic Relations CommissionEthnic Relations CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue84.98286.534115.785194.808Recurrent Revenue83.48286.534115.785175.195Subsidies and Contributions from Central Government83 48286 534115 785175.195Revenue from Operations-*--Sale of Goods and Services----Fees, Fines, etc----Rents, Royalties, etc.----Other Recurrent Revenue----Interest Received----Miscellaneous Receipts----Capital Revenue1.500--19.613Capital Grants from Central Government1 500--19613Sale of Assets,
 etc----Miscellaneous Capital Revenue■---External Grants----External Grants•---Total Expenditure50.79386.534115.785194.808Recurrent Expenditure49.31986.534115.785175.195Total Statutory Expenditure--1768323.019Statutory Wages and Salaries--1365616 019Statutory Benefits and Allowances--40277 000Employment Cost33 12336 50045428105197Wages and Salaries3312336 50045428105197Overhead Expenditure-*--Other Recurrent Charges16.19650 03452 67446 979Materials, Equipment and Supplies039961204 7056 860Fuel and Lubricants0,2902
 6600 7041 500Rental and Maintenance of Buildings2.3572 4901 6842 172Maintenance of Infrastructure0.563---Transport, Travel and Postage0.633101008 9518 300Ut'lity Charges4.0276 4005 0956240Other Goods and Services Purchased7.21513 8851581412629Other Operating Expenses0.7126 50015 0368500Education Subventions and Training•0 800•0300Rates and Taxes and Subventions to Local Authority-1 07906850478Subsidies and Contributions to Local and International Organisation----Pensions--••Internal Interest----External Interest----Capital Expenditure1.474--19.613Capital Expenditure1 474--19613Surplus (Deficit)34.189---Total Financing(34.189)---External Loans (Net)----External Loans - Disbursements---*External Loans - Principal Repayments•---Internal Loans (Net)----Internal Loans • Disbursements----Internal Loans * Principal Repayments----Net Decrease/dncrease) in Cash and Bank Balances(34 189)--*Figures: G$mSource: Ministry of Finance658Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 60 Judicial Service Commission Judicial Service CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue10.02010.02010.02010.020Recurrent Revenue10.02010.02010.02010.020Subsidies and Contributions from Central Government10 02010 02010 02010020Revenue from Operations--•-Sale of Goods and Services----Fees, Fines, etc.----Rents, Royalties, etc.----Other Recurrent Revenue---•Interest
 Received----Miscellaneous Receipts----Capital Revenue----Capital Grants from Central Government----Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants----Total Expenditure10.02010.02010.02010.020Recurrent Expenditure10.02010.02010.02010.020Total Statutory Expenditure----Statutory Wages and Salaries----Statutory Benefits and Allowances----Employment Cost----Wages and Salaries----Overhead Expenditure----Other Recurrent Charges10 02010 02010 02010 020Materials, Equipment and Supplies4 473--1
 500Fuel and Lubricants----Rental and Maintenance of Buildings----Maintenance of Infrastructure----Transport, Travel and Postage----Utility Charges----Other Goods and Services Purchased----Other Operating Expenses554710 02010 0208 520Education Subventions and Training-•--Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation----Pensions*---Internal Interest----External Interest---•Capital Expenditure----Capital Expenditure-*--Surplus (Deficit)----Total Financing----External Loans (Net)----External Loans - Disbursements----External Loans - Pnncipal Repayments----Internal Loans (Net)----Internal Loans - Disbursements*---Internal Loans - Principal Repayments----Net Decrease/Oncrease) in Cash and Bank Balances--*-Figures: G$mSource: Ministry of Finance659Section4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 61 Rights Commissions of GuyanaRights of the Child CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue41.55742.69542.69547.469Recurrent Revenue41.15642.36542.36547.469Subsidies and Contributions from Central Government41 15642 36542 36547 469Revenue from Operations----Sale of Goods and Services--•-Fees.
Fines, etc•---Rents, Royalties, etc.---•Other Recurrent Revenue---•Interest Received----Miscellaneous Receipts--••Capital Revenue0.4010.3300.330-Capital Grants from Central Government040103300 330-Sale of Assets etc..-*-Miscellaneous Capital Revenue----External Grants----External Grants--•-Total Expenditure34.92342.69542.69547.469Recurrent Expenditure34.52242.36542.36547.469Total Statutory Expenditure10 870101951019510704Statutory Wages and Salaries----Statutory Benefits and Allowances10 87010 1951019510 704Employment Cost10 32912 95012 95013613Wages and Salaries10 32912 9501295013613Overhead Expenditure----Other Recurrent Charges13 32319 22019 22023152Materials, Equipment and Supplies2.1053 54035404 248Fuel and Lubricants0.025010001000120Rental and Maintenance of Buildings-*--Maintenance of Infrastructure----Transport, Travel and Postage4 06446254 6255 550Utility Charges0 09401200 1200144Other Goods and Services Purchased2.3991 5601 5601 860Other Operating Expenses4.6364 7754 7755730Education Subventions and Training-4 5004 5005500Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation----Pensions---.Internal Interest.-.External Interest----Capital Expenditure0.4010.3300.330-Capital Expenditure040103300330-Surplus (Deficit)6.634---Total Financing(6.634)---External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments-•--Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal
 Repayments----Net Decrease/flncrease) in Cash and Bank Balances(6 634)---Figures: G$mSource: Ministry of Finance660Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 61 Rights Commissions of GuyanaHuman Rights CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue33.84531.11331.11322.788Recurrent Revenue30.00031.11331.11322.788Subsidies and Contributions from Central Government30 00031 11331 11322788Revenue
 from Operations----Sale of Goods and Services----Fees Fines, etc.----Rents, Royalties etc.---•Other Recurrent Revenue----Interest Received----Miscellaneous Receipts----Capital Revenue3.845---Capital Grants from Central Government3 845---Sale of Assets etc.----Miscellaneous Capital Revenue----External Grants----External Grants----Total Expenditure27.06031.11331.11322.788Recurrent Expenditure23.21531.11331.11322.788Toptal Statutory Expenditure----Statutory Wages and Salaries*•--Statutory Benefits and Allowances-•--Employment Cost16 56316 66317 88617.886Wages and Salaries16 56316 66317 88617.405Overhead Expenditure---0481Other Recurrent Charges6 65214 450132274 902Materials, Equipment and Supplies0.6191 2701 2800 570Fuel and Lubricants0.700078007800280Rental and Maintenance of Buildings1 0851 0501 0500 550Maintenance of Infrastructure----Transport, Travel and Postage0703410036190 340Utility Charges08961 2001 2000 900Other Goods and Services Purchased07501 3501 3501 050Other Operating Expenses1 6994 7003 9480892Education Subventions and Training---0.320Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest..-.External Interest-•--Capital Expenditure3.845---Capital Expenditure3 845--*Surplus (Deficit)6.785---Total Financing(6.785)---External Loans (Net)----External Loans - Disbursements----External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans -
 Disbursements----Internal Loans - Principal Repayments---•Net Decrease/dncrease) in Cash and Bank Balances(6 785)---Figures: G$mSource: Ministry of Finance661Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 61 Rights Commissions of Guyana Women and Gender Equality CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue41.84643.13543.13545.292Recurrent Revenue40.82042.43542.43544.557Subsidies and
 Contributions from Central Government40 82042 43542 43544.557Revenue from Operations-*--Sale of Goods and Services----Fees, Fines, etc.----Rents, Royalties, etc.----Other Recurrent Revenue----Interest Received----Miscellaneous Receipts----Capital Revenue1.0260.7000.7000.735Capital Grants from Central Government1.0260 7000.7000.735Sale of Assets, etc.----Miscellaneous Capital Revenue■---External Grants----External Grants-“*Total Expenditure35.07443.13543.13545.292Recurrent Expenditure34.04842.43542.43544.557Total Statutory Expenditure14 17514 17514 17514 884Statutory Wages and Salanes----Statutory Benefits and Allowances14 17514 17514 17514 804Employment Cost7 63711 63611 63612 218Wages and Salaries7 63711 51611.51612 D92Overhead Expenditure-0 1200 1200 126Other Recurrent Charges12 23616 62416.62417.455Materials.
Equipment and Supplies1 4064 5914 5914 821Fuel and Lubricants-0 3000.3000315Rental and Maintenance of Buildings0 0170.0560 0560 059Maintenance of Infrastructure----Transport, Travel and Postage0.7041 4691 4692.542Utility Charges0.2500.2320 2330.245Other Goods and Services Purchased1.6920 3500.3500.367Other Operating Expenses4.9725 1265.1254.381Education Subventions and Training3.1874 5004.5004 725Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation----Pensions----Internal Interest---*External Interest----Capital Expenditure1.0260.7000.7000.735Capital Expenditure1.0260.70007000.735Surplus (Deficit)6.772--|Total Financing(6.772)---External Loans (Net)--*-External Loans - Disbursements----External Loans - Principal Repayments----Internal Loans (Net)----Internal Loans - Disbursements----Internal Loans - Principal Repayments----Net Decrease/flncrease) in Cash and Bank Balances______£772)---Figures: G$mSource: Ministry of Finance662Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 61 Rights Commissions of GuyanaIndigenous People's CommissionDetails of Revenue and ExpenditureActual207Budget2018Revis201edIBudget2019Total Revenue23.59025.68325.68330.743Recurrent Revenue23.41525.68325.68330.323Subsidies and Contributions from Central Government23.41525.68325.68330.323Revenue from Operations----Sale of Goods and Services----Fees, Fines, etc.----Rents, Royalties, etc.----Other Recurrent
 Revenue----Interest Received---.Miscellaneous Receipts----Capital Revenue0.175--0.420Capital Grants from Central Government0175--0420Sale of Assets, etc.----Miscellaneous Capital Revenue----External Grants----External Grants----Total Expenditure23.41525.68325.85830.743Recurrent Expenditure23.24025.68325.68330.323Total Statutory Expenditure10130101861018610186Statutory Wages and Salaries----Statutory Benefits and Allowances10130101861018610186Employment Cost7644695469547 655Wages and Salaries764469546 9547655Overhead Expenditure----Other Recurrent Charges54668 5438 54312482Materials.
Equipment and Supplies01360 42704270427Fuel and Lubricants-0 06000600060Rental and Maintenance of Buildings0.070♦--Maintenance of Infrastructure*---Transport, Travel and Postage3.1376 53865388 197Utility Charges0.097008400840 084Other Goods and Services Purchased0.46500420 0421 100Other Operating Expenses1.5611 2921 2922514Education Subventions and Training-010001000100Rates and Taxes and Subventions to Local Authority----Subsidies and Contributions to Local and International Organisation----Pensions---_Internal Interest.--External Interest----Capital Expenditure0.175-0.1750.420Capital Expenditure0175*01750 420Surplus (Deficit)0.175-(0.175).Total Financing(0.175)-0.175.External Loans (Net)--.-External Loans - Disbursements----External Loans - Principal Repayments*---Internal Loans (Net)----internal Loans - Disbursements---.Internal Loans - Principal Repayments*---Net Decrease/fincrease) in Cash and Bank Balances(0 175)-0175-Figures: G$mSource: Ministry of Finance663Section 4.5AppendicesAppendix T APPENDIX TBUDGETS OF CONSTITUTIONAL ENTITIESDETAILS OF REVENUE AND EXPENDITUREAgency: 62 Public Procurement Commission Public Procurement CommissionActualBudgetRevisedBudgetDetails of Revenue and Expenditure2017201820182019Total Revenue138.319177.666177.666218.933Recurrent Revenue110.373169.786169.786209.533Subsidies and Contributions from Central Government110.373169 786169 786209 533Revenue from Operations----Sale of Goods and Services----Fees, Fines, etc.----Rents, Royalties, etc.----Other Recurrent
 Revenue----Interest Received---_Miscellaneous Receipts----Capital Revenue27.9467.8807.8809.400Capital Grants from Central Government27 9467 8807 8809400Sale of Assets, etc.-.--Miscellaneous Capital Revenue----External Grants----External Grants----Total Expenditure138.274248.692177.666263.895Recurrent Expenditure110.328240.812169.786254.495Total Statutory Expenditure68,18782 35768.24682.133Statutory Wages and Salaries66 3006637966 30080 070Statutory Benefits and Allowances1 8872 2081 9462063Pensions and Gratuities-13 770--Employment Cost15 65089 73069499109 729Wages and Salaries14.39084 74664 710101.247Overhead Expenditure1 2604 9844.7898482Other Recurrent Charges2649168 72532 04162 633Materials, Equipment and Supplies2.60648801 6303131Fuel and Lubricants0.288222606001,477Rental and Maintenance of Buildings11.7961465013 60018,750Maintenance of Infrastructure0.02500500 050_Transport, Travel and Postage1.4736 49008192964Utility Charges1.0584 81528953310Other Goods and Services Purchased5.59713197801816 523Other Operating Expenses2.47913 3003.42910 527Education Subventions and Training1 16991171.0005 951Rates and Taxes and Subventions to Local Authority*-.-Subsidies and Contributions to Local and International Organisation-.-Pensions._Internal Interest-_External Interest--.-Capital Expenditure27.9467.8807.8809.400Capital Expenditure27 9467 88078809400Surplus (Deficit)0.045(71.026)-(44.962)Total Financing(0.045)71.026-44.962External Loans (Net)-*-External Loans •
 Disbursements.-«External Loans - Principal Repayments--internal Loans (Net)--*Internal Loans - Disbursements-••Internal Loans - Principal Repayments----Net Decrease/flncrease) in Cash and Bank Balances(0045)71 026*44 962Figures: G$mSource: Ministry of Finance664Section 4.5AppendicesAppendix T Glossary / DefinitionsThe following Glossary of terms has been prepared with a view to provide an explanation for the terms used in these Estimates.
They should be used with caution when considering terms elsewhere.AccountabilityAccounting EntityAccounting System ActivityAd Valorem TaxAgencyAgency CodeAidAppropriation Appropriation ActAssetSource: Ministry of FinanceA requirement or condition under which each member of an organization renders a report on the discharge of his or her responsibilities, and is judged fairly on the basis of his or her record of accomplishment.A recognizable unit or body carrying on economic activities whose transactions and balances warrant the preparation of accounting statements.A system through which financial information is collected, recorded and reported.A set of planned undertakings directed toward the accomplishment of a programme’s objective.A tax whose amount is based on the value of a transaction or property.A collective term within the Estimates related to all Ministries, Departments and Regions created by statute or by Ministerial Order which act as an agent of the Government of Guyana.The numerical identification of the Agency within the Estimates - this number is also used as the main control account number to record and report all expenditures of the Agency under the Chart of Accounts.Financial or material help given by one country institution to another.or anAny authority of the National Assembly to pay money out of the Consolidated Fund.An enactment of the National Assembly that authorizes disbursements from the Consolidated Fund, not otherwiseprovided for in other legislation, to provide for the services of
 Guyana for a particular fiscal year.Anything of value owned by the Government.665 Estimates 2019public orAuthorityBalance of Payments Balance of Trade Budgetary> ExpenditureBudgetary ResourcesBudgetary TransactionsBudgetBudget SpeechBudgetary Deficit Budgetary SpendingBudgetary SurplusA financial claim acquired by the Government on outside organizations and/or individuals as a result of events and transactions prior to the accounting date.A power or right delegated through legislation or regulations to a person or an organization to exercise a specific jurisdiction or control.BThe difference in value between payments into and out of a country.The difference in value between imports and exports of goods and services.Expenditures of the current fiscal year authorized by an Appropriation Act, or other statutory authority, that will enter into the calculation of the Government's financial surplus or deficit.Resources expected to be used by the Government during the current fiscal year that will be purchased or paid for through authorized budgetary expenditures.Transactions related to revenue and expenditure items that are entered into the calculation of the annual surplus or deficit.A financial and/or quantitative statement prepared and approved prior to a defined period of time for the purpose of attaining a given objective.
It may include income, expenditure and the employment of capital.The statement by the Minister of Finance setting out the Government’s projected revenues and expenditures.The shortfall of revenue below expenditure.The direct spending over which the Government has responsibility.The excess of revenue over expenditureSource: Ministry of Finance666Estimates 2019 cCapital BudgetCapital BudgetingCapital ExpenditureCapital Revenue Cash AccountingCentral GovernmentConsolidated FundConsumer Price IndexContingencies Votes Contingency Fund Contingent liabilitiesSource: Ministry of FinanceA financial and/or quantitative statement prepared and approved prior to a defined period of time for the purpose of delivering a series of capital projects.The act of establishing a plan in which the capital acquisitions of the government are analysed to rank the related investment.orThe act of studying the potential benefits and costs of different investment projects.An expenditure incurred for the purposes of developmental projects and programmes, which is intended to benefit one or more future periods.Revenue raised in the form of loans, grants and other contributions for the financing of capital expenditures.Accounting method where the cash is recorded when it is received and where expenditures are recognized when the bills are paid.All units of the Central Government, plus non-market non­profit institutions controlled by the central government.The aggregate of all public moneys that are on deposit at the credit of the state.A weighted statistical measurement of the change in retail prices for a list of goods and services that may include food, housing, transportation, clothing and recreation.
The price changes are measured against a base year with that year set at a value of 100.Authorities granted through an Appropriation Act to permit expenditures from the Contingency Fund.A sub-fund of the Consolidated Fund, set aside to provide for urgent, unavoidable, and unforeseen expenditures.Obligations that do not arise unless a particular, discrete event(s) occurs in the future.
A contingent liability is therefore a potential liability that may occur, depending on the outcome of an uncertain future event.
A contingent667Estimates 2019 liability is recorded in the accounting records if the contingency is probable and the amount of the liability can be reasonably estimated.Cost of ProgrammeThe net total of all expenditures from the Consolidated Fund by a Programme in support of its objective, plus other charges incurred on its behalf by other Programmes, less revenues generated and paid into the Consolidated Fund as a result of the Programme’s efforts.Cost RecoveryThe full or partial financing of certain programmes and services through user fees or other charges, especially for those services that confer a private benefit.Current ExpenditureAn expenditure incurred for the purchase of goods or services for immediate consumption necessary for the operations of the GovernmentCurrent RevenueRevenue collected in the current fiscal year.DebentureDA certificate of indebtedness representing long term borrowing of capital funds, secured only by the general credit of the issuer; e.g.
The Government of Guyana.DebtA state of obligation to pay something owed, especially money.Debt FinancingThe act of increasing the level of debt in order to conduct normal business and investment operations.Debt ManagementThe act of controlling and administering a debt portfolio, in this case the national debt.Debt Sustainability Analysis A debt sustainability analysis (DSA) evaluates a country’scapacity to finance its policy agenda and service theDeficitensuing debt without unduly large adjustments that may compromise its macroeconomic stability and/or that of its economic partners.The shortfall between government revenues and budgetary spending in any given year.Economic AssumptionsEThe assumptions about future economic performance underlying the Government’s projections of its revenues, expenditures and deficit/surplus.Source: Ministry of Finance668Estimates 2019 Economic IndicatorEmolumentsEstimatesExportExchange Rate Excise TaxExpenditureExternal Public DebtFiscal Deficit (Surplus) Fiscal PolicyFiscal YearSource: Ministry of FinanceEconomic statistics that give information about economic conditions.
For example, changes in the consumer price index are an indicator for the rate of inflation of consumer goods and services.Remuneration paid to employees for their services.The official document outlining the allocation of the Government's spending proposals by Agency and Programme for the upcoming fiscal year.A product or service sold in another country.The value of one currency in terms of another.A tax imposed on the manufactures and distribution of certain non essential consumer goods.
Examples of excise tax include taxes on alcoholic beverages, motor vehicles and tobacco and petroleum products.Government spending, including purchase of goods and services, payment of salaries and benefits, and payment of debt service.A term used to describe the outstanding amounts owed by residents in a country to non-residents which must be paid back with or without interest.“Residents” is determined by where the debtor and creditor have their centers of economic interest or activities— typically, where they are located—and not by their nationality or currency.
In general, the domestic public debt is represented by various instruments such as Treasury Bills, Debentures, Bonds, Treasury Notes and other direct obligations issued by the Government on the domestic market.FThe net borrowing (lending) of the general government.Variations in the level or composition of Government revenues and spending and surpluses or deficits.This refers to the period beginning on January 1 of each year and ending on December 31 of that year or such period as the Minister may by order prescribe as stipulated669 Estimates 2019 Foreign Exchange ForecastForecast ExpendituresGeneral GovernmentGrantGross Domestic ProductGross National ProductHIPCImpactin Part 1, 2(1) of the Fiscal Management and Accountability Act 2003.The currency of other countries.A calculation or estimate related to some future happening.The estimate of expenditures that will be incurred during the fiscal year in a defined range or category, e.g.
Chart of Accounts, Programme, Agency, etc.GAlso called the total public sector, the grouping of all government entities at all levels, including the Central Government, non-financial public sector, and Bank of Guyana.An unconditional gift of money to a recipient made for the purpose of furthering a Programme’s objective.The total value of goods produced and services produced within a country’s borders in one year.The total value of goods produced and services produced by means of production owned by a country’s residents.
It is equal to gross domestic product plus the total of net income from abroad.HThe Highly Indebted Poor Countries Initiative (HIPC) is a framework adopted by the International Monetary Fund (IMF) and the World Bank for action to resolve the external debt problems of heavily indebted poor countries.
A country is requested to build a track record of strong policy performance prior to comprehensive action by the international financial community.IThe long-term, cumulative effect of programs/interventions over time on what they ultimately aim to change, such as a change in HIV infection, AIDS-related morbidity and mortality.
Impacts at a population-level are rarely attributable to a single program/intervention, but a specific program/intervention may, together with other programs/interventions, contribute to impacts on a population.Source: Ministry of Finance670Estimates 2019 InflationA sustained increase in the general price level of goods and services, and a decline the purchasing power of money, in an economy over a period of time.Internal Public Debt/ Domestic Public DebtA term used to describe the outstanding amounts owed to residents by other residents of the same country (national economy).InvestmentThe act of putting money into a business, bonds or other financial papers with an anticipation of making a profit.Key ResponsibilitiesKThe key operational functions that must be addressed during a fiscal year in order to advance a Programme’s objective.Key ResultsThe achievements of the past year that contributed toward reaching a Programme’s objective.LiabilityLFinancial obligations of the Government to outside organizations and individuals as a result of events and transactions prior to the accounting date.orA financial obligation to be paid to an outside party.LoanThe act of lending an asset, including money, with the intent that it will be returned at some future date, and in the case of money the amount returned may include an additional amount representing an interest premium.Main EstimatesMThe document that proposes to the National Assembly the Government’s spending proposals for the coming fiscal year, including those
 expenditures that must be approved through an Appropriation Act and those that have already been approved through other specific legislations.Multi-year PlansA detailed and justified outline of changes and adjustments required to the levels of specific resource categories assigned to a Programme, during a specified period, usually over a three (3) - five (5) year period that will enable the Programme to achieve its objective.Multi-year BudgetsThe expression in financial and/or quantitative terms of a multi-year plan.Source: Ministry of Finance671Estimates 2019 Negotiable InstrumentNAny cheque, draft, traveller’s cheque, bill of exchange, postal note, money order, postal remittance and any other similar instrument.Non-Financial Public SectorThe Central Government plus non-financial publicObjectivecorporations such as GuySuCo or Guyana Power and Light.OA statement of a desired program or intervention result that meets the criteria of being Specific, Measurable, Achievable, Realistic, and Time-phased (SMART)On-LentA term used to describe a loan borrowed by the government that is subsequently lent to another institution within the national economy.OutcomeShort-term and medium-term effect of an intervention’s outputs, such as change in knowledge, attitudes, beliefs, behaviours.Paris ClubPAn international forum of western coumtries established in 1956 for restructuring the original bilateral debt of developing countries.Performance IndicatorA variable that tracks the
 changes in the development intervention or shows results relative to what was planned.
It is a measurable means of verificationPrimary BalanceTotal revenues minus expenditures, excluding interest payments on the debt.Private SectorThe part of the economic resources of a country that is free of direct State control.ProgrammeA grouping of activities designed to achieve a specified objective that has been authorized by the National Assembly.orA major Agency operation designed to achieve a specific objective authorized by the National Assembly.Programme ActivityThe basic division of tasks required to manage the resourcesSource: Ministry of Finance672Estimates 2019 StructureAllocated to each Government programme and how to report to the National Assembly on the performance of that management.Programme BudgetingA systematic effort to allocate resources on the basis of Government programmes rather than organizational entities.Public MoneyAll moneys belonging to the Government of Guyana received or collected by the Accountant General or any other public officer in his official capacity or any person authorized to receive or collect such money, and includes: duties and revenues of Guyana; moneys borrowed by Guyana or received through the issue or sale of securities; moneys received or collected for on behalf of Guyana; and, all moneys that are paid to or received or collected by a public officer under or pursuant to any Act, trust, treaty, undertaking or contract, and is to be disbursed for a purpose specified in of pursuant to that Act, trust, treaty, undertaking or contract.Public PropertyAll property, other than money, belonging to the Government of Guyana.Public SectorThat part of the economic resources of a country that is under the control of the State.Publicly Guaranteed DebtThe debt liabilities of the public and private sector, the servicing of which is contractually guaranteed by the public sector.
These guarantees consist of loan and other payment guarantees, which are a specific type of one-off guarantees.QuotaQA share or proportion assigned to each member of division of a group.Recurrent ExpenditureRExpenditures which are expected to be incurred on a continuous basis for the production of goods and provision of services necessary in the Government's annual operations.Recurrent RevenueMoneys collected throughout the year, in accordance with legislation, from duties, taxes, licenses, fees and other charges levied for the provision of public services.Source: Ministry of Finance673Estimates 2019 ResourcesResponsibilityResults-Based EvaluationResults-Based MonitoringRevenueSecuritiesStatutoryStatutory Line Item Sub-Programme Supplementary’ EstimatesSource: Ministry of FinanceItems used to execute the day-to-day activities of the Government, along with their associated costs and include money, people, facilities, equipment, supplies, material, technology and other items needed.The obligation to perform assigned functions with a maximum practical effectiveness and efficiency.An assessment of a planned, ongoing, or completed intervention to determine its relevance, efficiency, effectiveness, impact, and/or sustainability.A continuous process of collecting and analyzing information on key indicators, and comparing actual results to expected results.All tax and non-tax receipts of the government, which affect the surplus or deficit in the reporting period..SMeans securities of Guyana and includes bonds, notes, deposit certificates, non-interest bearing certificates, debentures, treasury bills, treasury notes and any other security representing part of the public debt of Guyana.A fixed authority approved in legislation other than an Appropriation Act that remains in force until any specified conditions are met, or if it is repealed, or amended by subsequent legislation.A specific type of expenditure authorized by an Act of the National Assembly, other than an Appropriation Act.The intermediate aggregation of resources between a Programme and Activities.Additional spending authorities requested from the National Assembly after the Main Estimates have been placed before the Assembly.
The purpose of Supplementary Estimates is: to allow the Government to alter its spending plans; to cover new spending requirements that could not be identified at the time of tabling the Main Estimates; and cover the costs of unforeseen events which arose after.674Estimates 2019 Transfer PaymentTreasury BillTotal Budgetary ExpenditureTotal EstimatesTotal Public DebtTotal Public SectorUtilitiesValue Added TaxVoted ProvisionTTransfers of money from the Government to individuals, organizations or other levels of government, made with the specific objective of furthering government policy or programme delivery and for which the Government does not receive directly any goods or services.A bill issued by or on behalf of the Government of Guyana for the payment of a principal sum specified in the bill to a named recipient or to a bearer at a date not later than twelve months from the date of issue of the bill.The total of all expenditures identified in the Budget Speech of the Minister of Finance and the Main Estimates, including employment costs, other charges and capital expenditures regardless of whether these expenditures are authorized by an appropriation Act or other statute.The total of the Estimates presented to the National Assembly, including employment charges, other charges and capital expenditures.A term used to describe the total outstanding amounts owed by a country which consists of both external and internal (domestic) public debt.The non-financial sector, plus the Bank of Guyana.
Also called “general government”.UA term used to identify the aggregate of one or more of the following services; water, electricity, and telephone.VA tax based and paid on the value added at each stage of production and distribution and included in the cost to the final purchaser,A maximum level of expenditure approved through an Appropriation Act by the National Assembly which allows an Agency to make expenditures from the Consolidated Fund for its recurrent expenditures and/or capital expenditures.Source: Ministry of Finance675Estimates 2019 GUYANACUYUNI-MAZARUNIMAHAICABERBICEUPPERDEMERARABERBICEPOTARO-SIPARUNIUPPER TAKUTU- UPPER ESSEQUIBOVENEZUELANORTHATLANTICOCEANPOMEROON-SUPENAAMGeorgetownESSEQUIBO O ISLANDS WEST DEMERARADEMERARA-MAHAICASURINAMEB RAZIL