Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698073600351.pdf (Guyana)
COOPERATIVE REPUBLIC OF GUYANA COOPERATIVE REPUBLIC OF GUYANA COOPERATIVE REPUBLIC OF GUYANA ESTIMATES ESTIMATES OF THE PUBLIC SECTOR OF THE PUBLIC SECTOR CURRENT AND CAPITAL CURRENT AND CAPITAL REVENUE AND EXPENDITURE REVENUE AND EXPENDITURE REVENUE AND EXPENDITURE for the year 2015 as presented to THE NATIONAL ASSEMBLY THE NATIONAL ASSEMBLY THE NATIONAL ASSEMBLY VOLUME 1 VOLUME 1 TABLE OF CONTENTS CONTENTS TABLE OF CONTENTS PREFACE SECTION 1 PUBLIC SECTOR TABLES Section 1.1 Consolidated Fund Table 1 Table 2 Central Government Consolidated Fund Current Account Central Government Consolidated Fund Capital Account Section 1.2 Central Government Revenue and Expenditure Table 3 Table 4 (a) Table 4 (b) Table 5 Table 6 Table 7 Table 8 Table 9 Table 10 Central Government Summary of Revenue and Expenditure Central Government Current Revenues by Type Central Government Current Revenues by Type Central Government Abstract of Revenue by Head Central Government Details of Revenue Estimates Central Government General Summary of Expenditure Central Government Abstract of Current Expenditure by Agency Abstract of Current Expenditure by Chart of Account Central Government Abstract of Capital Expenditure by Agency SECTION 2 CENTRAL GOVERNMENT CURRENT APPROPRIATION EXPENDITURE Agency Code Agency Programme Description 01 - 16 GENERAL ADMINISTRATION SECTOR 1 Office of the President Agency Details Programmes: Agency Summary by Programme 011.
Administrative Services Programme Details 012.

Presidential Advisory (Cabinet & Other Services) Programme Details Programme Details 013.

Defence and National Security 5 Ministry of Presidency Agency Details Programmes: Agency Summary by Programme 051.

Policy Development and Administration 052.

Defence and National Security Programme Details Programme Details i xvi Page 33 34 36 38 40 42 43 46 48 053.

Public Service Management 054.

Natural Resource Management 055.


Citizenship and Immigration Services Programme Details Programme Details Programme Details 2 Office of the Prime Minister Agency Details Programme: Agency Summary by Programme 021.

Prime Minister’s Secretariat Programme Details 01-16 GENERAL ADMINISTRATION SECTOR 3 Ministry of Finance Agency Details Programmes: 031.

Policy and Administration 032.


Public Financial Management Agency Summary by Programme Programme Details Programme Details 4 Ministry of Foreign Affairs Agency Details Agency Summary by Programme Programmes: 041.

Development of Foreign Policy 042.

Foreign Policy Promotion Programme Details Programme Details 043.

Development of Foreign Trade Policy Programme Details 7 Parliament Office Agency Details Programme: Agency Summary by Programme 071.
National Assembly Programme Details 9 Public and Police Service Commission Agency Details Programme: Agency Summary by Programme 091.

Public and Police Service Commission Programme Details 10 Teaching Service Commission Agency Details Programme: 101.

Teaching Service Commission Programme Details Agency Summary by Programme ii 50 52 54 56 57 58 60 61 62 64 66 67 70 72 74 76 77 78 80 81 82 84 85 86 11 Guyana Elections Commission Agency Details Programmes: 111.

Elections Commission 112.


Elections Administration Agency Summary by Programme Programme Details Programme Details 01 – 16 GENERAL ADMINISTRATION SECTOR 13 Ministry of Local Government & Regional Development Agency Details Programmes: 131.

Main Office 132.

Ministry Administration 133.

Regional Development Agency Summary by Programme Programme Details Programme Details Programme Details 14 Public Service Ministry Agency Details Programme: Agency Summary by Programme 141.
Public Service Management Programme Details 16 Ministry of Amerindian Affairs Agency Details Programme: Agency Summary by Programme 161.

Amerindian Development Programme Details 17 Ministry of Indigenous People’s Affairs Agency Details Programme: Agency Summary by Programme 171.

Policy Development and Administration Programme Details 21-24 ECONOMIC SERVICES SECTOR 21 Ministry of Agriculture Agency Details Programmes: 211.

Ministry Administration 212.

Crops & Livestock Support Services 213.


Fisheries 214.

Hydrometeorological Services Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details 88 89 90 92 94 95 98 100 102 104 105 106 108 109 110 112 113 114 116 117 120 122 124 126 iii 23 Ministry of Tourism, Industry & Commerce Agency Details Programmes: 231.

Main Office 232.

Ministry Administration 233.


Commerce, Industry and Consumer Affairs 22 Ministry of Tourism Programmes: Agency Summary by Programme Programme Details Programme Details Programme Details Agency Details Agency Summary by Programme 221.

Policy Development and Administration Programme Details 222.

Tourism Development 223.

Consumer Protection 25 Ministry of Business Programmes: Programme Details Programme Details Agency Details Agency Summary by Programme 251.
Policy Development and Administration Programme Details 252. Business Development, Support and Promotion Programme Details 24 Ministry of Natural Resources & Environment Agency Details Programmes: 241.

Ministry Administration 242.

Natural Resource Management 243.

Environmental Management Agency Summary by Programme Programme Details Programme Details Programme Details 31 INFRASTRUCTURE SECTOR 31 Ministry of Public Works Agency Details Programmes: 311.

Ministry Administration 312.

Public Works 313.


Transport Agency Summary by Programme Programme Details Programme Details Programme Details 32 Ministry of Public Infrastructure Agency Details Programmes: Agency Summary by Programme 321.

Policy Development and Administration Programme Details 322.

Public Works 323.
Public Works 323.

Transport Programme Details Programme Details iv 128 129 132 134 136 138 139 142 144 146 148 149 150 152 154 155 158 160 162 164 165 168 170 172 174 175 178 180 182 41-48 SOCIAL SERVICES SECTOR 41 Ministry of Education Agency Details Agency Summary by Programme Programmes: 411.

Main Office 412.

National Education Policy – Implementation Sup.

413.

Ministry Administration 414.

Training & Development 415.


Education Delivery Programme Details Programme Details Programme Details Programme Details Programme Details 44 Ministry of Culture, Youth & Sport Agency Details Programmes: 441.

Ministry Administration 442.

Culture 443.

Youth 444.

Sport 40 Ministry of Education Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Agency Details Programmes: Agency Summary by Programme 401.
Policy Development and Administration Programme Details 402.

Training and Development 403.

Nursery Education 404.

Primary Education 405.

Secondary Education Programme Details Programme Details Programme Details Programme Details 406.

Post-Secondary/Tertiary Education Programme Details 407.

Cultural Preservation 408.

Youth Programme Details Programme Details 45 Ministry of Housing & Water Agency Details Programme: Agency Summary by Programme 451.
Housing & Water Programme Details 184 185 188 190 192 194 196 198 199 202 204 206 208 210 211 216 218 220 222 224 226 228 230 232 233 234 v 42 Ministry of Communities Agency Details Programme: Agency Summary by Programme 421.

Sustainable Community Management Programme Details 422.

Sustainable Community Development Programme Details 46 Georgetown Public Hospital Corporation Agency Details Programme: Agency Summary by Programme 461.
Public Hospital Programme Details 47 Ministry of Health Agency Details Agency Summary by Programme Programmes: 471.

Ministry Administration 472.

Diseases Control 473.

Primary Health Care Services 474.

Regional & Clinical Services 475.

Health Sciences Education 476.

Standards & Technical Services 477.


Rehabilitation Services 43 Ministry of Public Health Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Programme Details Agency Details Programmes: Agency Summary by Programme 431.

Policy Development and Administration Programme Details 432.

Diseases Control 433.

Family Health Care 434.

Regional & Clinical Services 435.

Health Sciences Education 436.


Standards & Technical Services Programme Details Programme Details Programme Details Programme Details Programme Details 437.

Disability and Rehabilitation Services Programme Details 48 Ministry of Labour, Human Services & Social Security Agency Details 236 237 238 240 242 243 244 246 247 252 254 256 258 260 262 264 266 267 272 274 276 278 280 282 284 286 Agency Summary by Programme 287 Programmes: 481.

Strategic Planning, Admin and Human Services 482.

Social Services 483.


Labour Administration 484.

Child Care and Protection Programme Details Programme Details Programme Details Programme Details 290 292 294 296 vi 49 Ministry of Social Protection Agency Details Programmes: Agency Summary by Programme 491.

Policy Development and Administration Programme Details 492.

Social Services 493.

Labour Administration 494.


Child care and Protection Programme Details Programme Details Programme Details 51-52 PUBLIC SAFETY SECTOR 51 Ministry of Home Affairs Agency Details Programmes: 511.

Secretariat Services 512.

Guyana Police Force 513.

Guyana Prison Services Agency Summary by Programme Programme Details Programme Details Programme Details 514.

Police Complaints Authority Programme Details 515.

Guyana Fire Service 516.

General Register Office 517.


Customs Anti Narcotics Unit Programme Details Programme Details Programme Details 54 Ministry of Public Security Agency Details Programmes: Agency Summary by Programme 541.

Policy Development and Administration Programme Details 542.

Police Force 543.

Prison Services Programme Details Programme Details 544.

Police Complaints Authority Programme Details 545.

Fire Programme Details 546.


Customs Anti-Narcotics Unit Programme Details 52 Ministry of Legal Affairs Agency Details Programmes: 521.

Main Office 522.

Ministry Administration Agency Summary by Programme Programme Details Programme Details 523.

Attorney General’s Chambers Programme Details 524.

State Solicitor 525.


Deeds Registry Programme Details Programme Details vii 53-58 PUBLIC SAFETY SECTOR 53 Guyana Defence Force Agency Details Programme: Agency Summary by Programme 531.

Defence and Security Support Programme Details 55 Supreme Court Agency Details Agency Summary by Programme Programmes: 551.

Supreme Court of Judicature Programme Details 552.


Magistracy Programme Details 56 Public Prosecutions Agency Details Programme: Agency Summary by Programme 561.

Public Prosecutions Programme Details 57 Office of the Ombudsman Agency Details Programme: 571.

Ombudsman Agency Summary by Programme Programme Details 58 Public Service Appellate Tribunal Agency Details Programme: Agency Summary by Programme 581.
Public Service Appellate Tribunal Programme Details 71-80 REGIONAL DEVELOPMENT SECTOR 71 Region 1: Barima / Waini Agency Details Programmes: Agency Summary by Programme 711.

Regional Administration & Finance Programme Details 712.

Public Works 713.

Education Delivery 714.


Health Services Programme Details Programme Details Programme Details 72 Region 2: Pomeroon / Supenaam Agency Details Agency Summary by Programme viii 360 361 362 364 365 366 368 370 371 372 374 375 376 378 379 380 382 383 386 388 390 392 394 395 Programmes: 721.

Regional Administration & Finance Programme Details 722.

Agriculture 723.

Public Works 724.

Education Delivery 725.


Health Services Programme Details Programme Details Programme Details Programme Details 73 Region 3: Essequibo Islands / West Agency Details Agency Summary by Programme Programmes: 731.

Regional Administration & Finance Programme Details 732.

Agriculture 733.

Public Works 734.

Education Delivery 735.


Health Services Programme Details Programme Details Programme Details Programme Details 74 Region 4: Demerara / Mahaica Agency Details Programmes: Agency Summary by Programme 741.

Regional Administration & Finance 742.

Agriculture 743.

Public Works 744.

Education Delivery 745.


Health Services Programme Details Programme Details Programme Details Programme Details Programme Details 75 Region 5: Mahaica / Berbice Agency Details Programmes: Agency Summary by Programme 751.

Regional Administration & Finance Programme Details 752.

Agriculture 753.

Public Works 754.

Education Delivery 755.


Health Services Programme Details Programme Details Programme Details Programme Details 76 Region 6: East Berbice / Corentyne Agency Details Programmes: 761.

Regional Administration & Finance 762.

Agriculture 763.

Public Works 764.


Education Delivery ix Agency Summary by Programme Programme Details Programme Details Programme Details Programme Details Health Services Programme Details 77 Region 7: Cuyuni / Mazaruni Agency Details Programmes: Agency Summary by Programme 771.

Regional Administration & Finance Programme Details 772.

Public Works 773.
Public Works 773.

Education Delivery 774.

Health Services Programme Details Programme Details Programme Details 78 Region 8: Pataro / Siparuni Agency Details Programmes: Agency Summary by Programme 781.

Regional Administration & Finance Programme Details 782.

Public Works 783.

Education Delivery 784.


Health Services Programme Details Programme Details Programme Details 79 Region 9: Upper Takatu / Upper Agency Details 462 464 465 468 470 472 474 476 477 480 482 484 486 488 Essequibo Programmes: Agency Summary by Programme 489 791.

Regional Administration & Finance Programme Details 792.

Agriculture 793.

Public Works 794.

Education Delivery 795.


Health Services Programme Details Programme Details Programme Details Programme Details 80 Region 10: Upper Demerara / Upper Agency Details Programmes: Agency Summary by Programme 801.

Regional Administration & Finance Programme Details 802.

Public Works 803.

Education Delivery 804.

Health Services Programme Details Programme Details Programme Details 492 494 496 498 500 502 503 506 508 510 512 90 PUBLIC DEBT 90 Public Debt Programme: x 1.
Public Debt Agency Summary by Programme 514 Programme Details Details of Public Debt Details of Education Subventions & Grants Subsidies and Contributions Subsidies and Contributions to Local Organisations Subsidies and Contributions to International Organisations Section 3 Central Government Capital Appropriation Expenditure Section 3.1 Central Government Summary of Capital Expenditures By Type & Financing Table 11 Table 12 Central Government Summary of Capital Expenditures By Sector and Type of Financing Central Government Specific Sources of Financing of Capital Expenditure Section 3.2 Details of Capital Expenditure Agency Agency Title 01 05 02 03 04 07 09 10 11 13 14 16 17 21 23 22 25 24 Office of the President Ministry of the Presidency Office of the Prime Minister Ministry of Finance Ministry of Foreign Affairs Parliament Office Public and Police Service Commissions Teaching Service Commission Guyana Elections Commission Ministry of Local Government & Regional Development Public Service Ministry Ministry of Amerindian Affairs Ministry of Indigenous People’s Affairs Ministry of Agriculture Ministry of Tourism, Industry & Commerce Ministry of Tourism Ministry of Business Ministry of Natural Resources and Environment xi Ministry of Public Works Ministry of Public Infrastructure Ministry of Education Ministry of Culture,
 Youth and Sport Ministry of Education Ministry of Housing and Water Ministry of Communities Georgetown Public Hospital Corporation Ministry of Health Ministry of Public Health Ministry of Labour, Human Services and Social Security Ministry of Social Protection Ministry of Home Affairs Ministry of Public Security Ministry of Legal Affairs Guyana Defence Force Supreme Court Public Prosecutions Office of the Ombudsman Public Service Appellate Tribunal Region 1 – Barima / Waini Region 2 – Pomeroon / Supernaam
 Region 3 – Essequibo Islands / West Demerara Region 4 – Demerara / Mahaica Region 5 – Mahaica / Berbice Region 6 – East Berbice / Corentyne Region 7 – Cuyuni / Mazaruni Region 8 – Potaro / Siparuni Region 9 – Upper Takatu / Upper Essequibo Region 10 – Upper Demerara/ Berbice Section 4 Appendices Section 4.1 Public Sector Financial Operations Appendix A Central Government Financial Operations (Accounting Classification) Appendix B Central Government Financial Operations xii Appendix C Public Enterprise Cash flow Budget Notes to Appendix C Appendix D Financial Operations of the Non – Financial Public Sector Appendix E State Owned Enterprises Capital Expenditure Appendix F Central Government Summary of Expenditure (Economic Classification) Section 4.2 Macro Economic Framework Appendix G1 National Accounts Aggregates of the Economy Appendix G2 National Accounts Aggregates of the Economy (Rebased) Appendix H1 Gross Domestic Product at Current Factor Cost Section 4 Appendices Appendix H2 Gross Domestic Product at Current Basic Prices (Rebased) Appendix I 1 Gross Domestic Product at 1988 Prices by Industrial Origin Appendix I 2 Gross Domestic Product at 2006 Prices by Industrial Origin Appendix J1 Real Output Index Appendix K Balance of Payments Analytic Summary Appendix L Monetary Survey Appendix M Urban Consumer Price Index – New Series
 (Georgetown) Section 4.3 Other Public Debt Appendix N (a) Statement of Outstanding Loans & Credit Contracted by Public Corporations Appendix N (b) Summary of Statement of Outstanding Loans & Credit Contracted by Public Corporations Section 4.4 Personnel and Other Employment Related Information 640 641 642 643 644 646 648 650 651 652 653 654 655 656 657 660 662 Appendix O Appendix P Revised List of Approved Appointments, the Holders of Which May be Eligible for Annual Allowances on Retirement (Transport and
 Harbours Department) 664 Revised List of Approved Appointments, the Holders of Which May be Eligible for Annual Allowances on Retirement (Other Than Transport and Harbours Department) 665 Appendix Q List of Pensionable Posts under Ministries / Departments / Regions Appendix R (a) Schedule of Salary in the Public Service (from 1 January, 2013) Appendix R (b) Schedule of Salary in the Teaching Service Appendix S Details of Pensions & Gratuities 670 755 756 757 xiii Section 4.5 Budgets of Constitutional Agencies and Statutory Bodies Appendix T Budgets of Constitutional Agencies and Statutory Bodies – Details of Revenue and Expenditure Ethnic Relations Commission Guyana Energy Agency Institute of Applied Science and Technology Integrity Commission Guyana Forestry Commission Guyana Geology and Mines Commission Guyana Gold Board Environmental Protection Agency Guyana Lands and Surveys Commission National Parks Commission National Frequency Management Unit Bureau of Statistics Guyana Revenue Authority National Data Management Authority Dependants Pension Fund Section 4 Appendices Section 4.5 Appendix T Budgets of Constitutional Agencies and Statutory Bodies Budgets of Constitutional Agencies and Statutory Bodies – Details of Revenue Expenditure Parliament Office Audit Office Public and Police Service Commission Teaching Service Commission Guyana Elections Commission Guyana School of Agriculture Hope Coconut Industries Limited Mahaica/Mahaicony/Abary Agricultural
 Development Authority National Agricultural Research and Extension Institute National Drainage and Irrigation Authority New Guyana Marketing Corporation Pesticides and Toxic Chemicals Control Board Guyana Tourism Authority Board Guyana National Bureau of Standards xiv 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 Guyana Office for Investment Hinterland Electrification Company Inc. Public Utilities Commission Demerara Harbour Bridge Corporation
 Maritime Administration Department Transport and Harbours Department Cheddi Jagan International Airport Corporation Guyana Civil Aviation Authority 788 789 790 791 792 793 794 795 National Library 796 National Sports Commission Board of Governors of President’s College Board of Governors of Government Technical Institute Board of Governors of Kuru Kuru Co-operative College University of Guyana (Turkeyen Campus) University of Guyana (Berbice Campus) National Trust Central Housing and Planning Authority Georgetown Public Hospital Corporation Deeds and Commercial Registries Authority Supreme Court Ombudsman Public Service Appellate Tribunal Glossary 797 798 799 800 801 802 803 804 805 806 807 808 809 810 xv Introduction PREFACE The 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 1 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 for the fiscal year.
Volume 2 describes the programme structures, 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 2015 Main Estimates in Summary There are eleven Government-wide summary tables that are included in Section 1 of Volume 1. a) Table 1 - identifies the forecast and actual surplus or deficit of the Consolidated Fund Current Account for the fiscal years covered by the Estimates; b) Table 2 - identifies the forecast and actual surplus or deficit of the Consolidated Fund Capital Account for the fiscal years covered by the Estimates; c) Table 3 - shows a summary of capital and current revenue and expenditure and the overall surplus and deficit; d) Tables 4(a), 4(b), 5 and 6 - show the forecast and actual revenue of the Government for the fiscal years covered by the Estimates; e) Table 7 - provides the forecasted expenditure requirements of each Agency included in the Estimates and by type of authority (appropriated, and statutory); f) Table 8 - provides a summary by Agency of current expenditure requirements for the fiscal years covered by the Estimates; g) Table 9 - provides a summary of current expenditure in accordance with the Chart of Accounts for the fiscal years covered by the Estimates; h) Table 10 - summarises capital expenditure by Agency and Programme for the fiscal years covered by the Estimates.
xvi 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 2013, Budget 2014, Revised 2014, and Budget 2015.

Budget 2015 relates to the forecasted amount to be appropriated and disbursed during the fiscal year 2015.

Revised 2014 figures reflect the latest unaudited expenditure of the previous fiscal year.
Budget 2014 indicates the amount that was approved by the National Assembly for the 2014 fiscal year.

Actual 2013 indicates the actual expenditure for 2013.

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 the 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 Objective.

The subsequent series of tables report the individual current Programme 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 the details of the public debt, education subventions and grants, and contributions to local and international organisations.

Section 3 of Volume 1 provides a summary of capital expenditure by Programme and source of financing, as well as details on 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 programme.

Finally, this section presents the budgets of Statutory Bodies for the fiscal year.

Volume 2 provides detailed information concerning programme structures, objectives, strategies and impacts of each Agency as well as summarised financial performance data.
xvii Major Changes to these Estimates Volume 1 Section 1 – Public Sector Tables Table 6 – Central Government Details of Revenue Estimates 514- Taxes on Property 5144 - Property Tax on Individuals The subcategory ‘Property Tax on Individuals’ is now being included in the category ‘Taxes on Property’, and being deducted from Property Tax on Private Sector Companies (where it was previously subsumed).
555- Dividends and Transfers 5565 - Special Transfers from Statutory & Non Statutory Bodies This is a new head of revenue under Dividends and Transfers 570- Miscellaneous Capital Revenue 5715 - Sales of Assets This is a new head of revenue under Miscellaneous Capital Revenue 570- Miscellaneous Capital Revenue 5716 - Loan Recovery This is a new head of revenue under Miscellaneous Capital Revenue and reflects recovery of loans from GNCB.
575- External Grants Project Grants 5761- Norway (Guyana R.E.D.D Investment Fund) Guyana R.E.D.D.

Investment Fund, previously reflected as Miscellaneous Receipts, is now reflected under Project Grants – Norway.

575- External Grants Project Grants 5765 – Global Fund This is a new head of revenue under Project Grants.
xviii Section 2 – Central Government Appropriated Expenditure Agency 01 - Office of the President This Agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 05 – Ministry of the Presidency.

Agency 05 - Ministry of the Presidency This is a new agency which will replace the Office of the President and currently caters for 4 months of expenditure while the first 8 months were captured under the Office of the President.
Agency 05 - Ministry of the Presidency 051 - Policy Development and Administration This is a new programme under the new agency Ministry of the Presidency and captures three sub-programmes - Strategic Direction and Management, Administrative Support Services, and Other Services.
Agency 05 - Ministry of the Presidency 052 - Defence and National Security This is a new programme under the new agency - Ministry of the Presidency and captures four sub-programmes - Defence Policy Formulation, National Intelligence Services, Joint Service Coordination, and Civil Defence Services.
Agency 05 - Ministry of the Presidency 053 - Public Service Management This is a new programme under the new agency Ministry of the Presidency and captures two sub-programmes - Human Resource Management, and Training.

Previously this programme was an agency – Agency 14 Public Service Ministry.
Agency 05 - Ministry of the Presidency 054 - Natural Resource Management This is a new programme under the new agency Ministry of the Presidency and captures five sub-programmes - Administration of Natural Resources, Geology and Mines, Forestry Management, Land Management, and Environmental Protection and Conservation.

Previously this programme was an Agency – Agency 24 Ministry of Natural Resources and the Environment.
Agency 05 - Ministry of the Presidency 055 - Citizenship and Immigration Services This is a new programme under the new agency Ministry of the Presidency and captures four sub-programmes - Citizenship and Immigration Policy and Implementation, General Administration, Operations, and Preservation of Records.

Previously these sub- xix programmes were captured within Programme 1 Secretariat Services and under Programme 6 of the Ministry of Home Affairs - General Registers Office.
Agency 07 - Parliament Office This agency captures 8 months of expenditure for the fiscal year 2015 in various chart of accounts in the estimates, while the remaining 4 months will be captured solely under chart of account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act 2015.


Agency 09 - Public & Police Service Commission This agency captures 8 months of expenditure for the fiscal year 2015 in various chart of accounts in the estimates, while the remaining 4 months will be captured solely under chart of account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act 2015.


Agency 10 - Teaching Service Commission This agency captures 8 months of expenditure for the fiscal year 2015 in various chart of accounts in the estimates, while the remaining 4 months will be captured solely under chart of account 6321 (Subsidies and Contributions to Local Organisations) – in accordance with Act No.

2 of 2015 Constitution (Amendment) Act 2015.


Agency 11 - Guyana Elections Commission This agency captures 8 months of expenditure for the fiscal year 2015 in various chart of accounts in the estimates, while the remaining 4 months will be captured solely under chart of account 6321 (Subsidies and Contributions to Local Organisations) in accordance with Act No.

2 of 2015 Constitution (Amendment) Act 2015.
Agency 16 - Ministry of Amerindian Affairs This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 17 – Ministry of Indigenous People's Affairs Agency 17 – Ministry of Indigenous People's Affairs This is a new agency which will replace the Ministry of Amerindian Affairs and currently caters for 4 months of expenditure while the first 8 months were captured under the Ministry of Amerindian Affairs.
xx Agency 23 - Ministry of Tourism, Industry and Commerce This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under two new agencies: Agency 22 – Ministry of Tourism, and Agency 25- Ministry of Business.

Agency 22 - Ministry of Tourism This is a new agency, which will replace the functions previously captured under the Tourism aspect of the Ministry of Tourism, Industry and Commerce, currently caters for 4 months of expenditure.
Agency 22 - Ministry of Tourism 221: Policy Development and Administration This is a new programme under the new agency Ministry of Tourism and captures three sub-programmes - Strategic Direction and Management, Administrative Support Services, and Convention Services.

Agency 22 - Ministry of Tourism 222: Tourism Development This is a new programme under the new agency Ministry of Tourism and captures one sub-programme -Tourism Management and Marketing.
Agency 22 - Ministry of Tourism 223: Consumer Protection This is a new programme under the new agency Ministry of Tourism and captures two sub-programmes - Consumer Affairs, and Competition and Consumer Protection.

Agency 25 - Ministry of Business This is a new agency, which will replace the functions previously captured under the Business, Commerce and Industries aspects of the Ministry of Tourism, Industry and Commerce, currently caters for 4 months of expenditure.
Agency 25 - Ministry of Business 251: Policy Development and Administration This is a new programme under the new agency Ministry of Business and captures two sub-programmes - Strategic Direction and Management, and Administrative Support Services.
xxi Agency 25 - Ministry of Business 252: Business Development, Support and Promotion This is a new programme under the new agency Ministry of Business and captures five sub-programmes - Industrial Development, Small and Micro Enterprise Development, Investment and Export Promotion, Standards Development and Promotion, and Commerce.
Agency 31 - Ministry of Public Works This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 32 – Ministry of Public Infrastructure.

Agency 32 - Ministry of Public Infrastructure This is a new agency which will replace the Ministry of Public Works and currently caters for 4 months of expenditure while the first 8 months were captured under the Ministry of Public Works.
Agency 41 - Ministry of Education This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 40 – Ministry of Education (new).

Agency 44 - Ministry of Culture Youth & Sport This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 40 – Ministry of Education (new).
Agency 40 - Ministry of Education (new) This is a new agency which will replace the Ministry of Education, and Ministry of Culture Youth & Sport.

This Ministry currently caters for 4 months of expenditure while the first 8 months were captured under the other two ministries, namely Ministry of Education and Ministry of Culture Youth & Sport.

This agency consists of eight programmes.


Agency 40 - Ministry of Education (new) 401: Policy Development and Administration This is a new programme under the new agency Ministry of Education and captures four sub-programmes - Strategic Direction and Management, Strategic Planning and Information, Administrative Support Services, and Other Services.
xxii Agency 40 - Ministry of Education (new) 402: Training and Development This is a new programme under the new agency Ministry of Education and captures four sub-programmes (Education Research and Development, Initial Teacher Training (CPCE), Allied Arts, and Sports Development).
Agency 40 - Ministry of Education (new) 403: Nursery Education This is a new programme under the new agency Ministry of Education and captures three sub-programmes - Policy Implementation and Administration, Service Delivery, and Support Services.

Agency 40 - Ministry of Education (new) 404: Primary Education This is a new programme under the new agency Ministry of Education and captures three sub-programmes - Policy Implementation and Administration, Service Delivery, and Support Services.
Agency 40 - Ministry of Education (new) 405: Secondary Education This is a new programme under the new agency Ministry of Education and captures three sub-programmes - Policy Implementation and Administration, Service Delivery, and Support Services.
Agency 40 - Ministry of Education (new) 406: Post-Secondary/Tertiary Education This is a new programme under the new agency Ministry of Education and captures three sub-programmes - Policy Implementation and Administration, Technical & Vocational, Entrepreneurial Skills Development, and Higher Education.
Agency 40 - Ministry of Education (new) 407: Cultural Preservation and Conservation This is a new programme under the new agency Ministry of Education and captures three sub-programmes - Preservation and Conservation, Community Development, and National Commemoration & Celebration.

Agency 40 - Ministry of Education (new) 408: Youth This is a new programme under the new agency Ministry of Education and captures one sub-programmes -Youth Services.
xxiii Agency 13 - Ministry of Local Government and Regional Development This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 42 – Ministry of Communities.

Agency 45 - Ministry of Housing and Water This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 42 – Ministry of Communities.
Agency 42 - Ministry of Communities This agency includes the responsibilities previously captured under the Ministry of Local Government and Regional Development, as well as the Ministry of Housing and Water, and now caters for the remaining 4 months of expenditure for the fiscal year 2015.
Agency 42 - Ministry of Communities 421: Sustainable Communities Management This is a new programme under the new agency Ministry of Communities and captures three sub-programmes - Strategic Direction and Management, Regional Management & Development, and Local Government Management & Development.
Agency 42 - Ministry of Communities 422: Sustainable Communities Development This is a new programme under the new agency Ministry of Communities and captures two sub-programmes - Strategic Sustainable Settlement Service, and Water & Sanitation Service.
Agency 46 – Georgetown Public Hospital Corporation This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 43 – Ministry of Public Health, as a subvention under chart of account 6321 (Subsidies and Contributions to Local Organisations.

Agency 47 - Ministry of Health This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 43 – Ministry of Public Health.
Agency 43 - Ministry of Public Health This is a new agency which replaces the Ministry of Health and currently caters for the remaining 4 months of expenditure while the first 8 months were captured under Agency 47- Ministry of Health.

xxiv Agency 48 - Ministry of Labour, Human Services and Social Security This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 48 – Ministry of Social Protection.
Agency 49 - Ministry of Social Protection This agency has replaced the functions of the Ministry of Labour, Human Services and Social Security and captures the remaining 4 months.

This agency has four programmes.


Agency 51 - Ministry of Home Affairs This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 52 – Ministry of Public Security Agency 52 - Ministry of Public Security This agency has replaced the functions of the Ministry of Home Affairs and captures the remaining 4 months of expenditure.
Agency 55 - Supreme Court This agency, previously captured 4 months within the chart of accounts in 2014 and then was consumed as a subvention agency from the 8th month of that said year.

In 2015, this agency reflects a full year’s expenditure as a subvention agency under chart of account 6321 Subsidies and Contributions to Local Organisations in accordance with Act No.

2 of 2015 Constitution (Amendment) Act 2015.


Agency 57 - Office of the Ombudsman This agency captures 8 months of expenditure for the fiscal year 2015 in various chart of accounts in the estimates, while the remaining 4 months will be captured solely under chart of account 6321 Subsidies and Contributions to Local Organisations in accordance with Act No.

2 of 2015 Constitution (Amendment) Act 2015.


Agency 58 - Public Service Appellate Tribunal This agency captures 8 months of expenditure for the fiscal year 2015 in various chart of accounts in the estimates, while the remaining 4 months will be captured solely under chart of account 6321 Subsidies and Contributions to Local Organisations in accordance with Act No.
2 of 2015 Constitution (Amendment) Act 2015. xxv Volume 1 Section 3 – Details of Capital Expenditure Agency 01 - Office of the President This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 05 – Ministry of the Presidency.
Agency 05 - Ministry of the Presidency This is a new agency which will replace the Office of the President and currently caters for 4 months of expenditure while the first 8 months were captured under the Office of the President.

Agency 05 - Ministry of the Presidency 051 - Policy Development and Administration This is a new programme under the new agency Ministry of the Presidency.

Activities were previously captured under Office of the President, Programme 011.
Agency 05 - Ministry of the Presidency 052 - Defence and National Security This is a new programme under the new agency Ministry of the Presidency.

Agency 05 - Ministry of the Presidency 053 - Public Service Management This is a new programme under the new agency Ministry of the Presidency.

Previously this programme was an Agency – Agency 14 Public Service Ministry.
Agency 05 - Ministry of the Presidency 054 - Natural Resource Management This is a new programme under the new agency Ministry of the Presidency.

Previously this programme was an Agency – Agency 24 Ministry of Natural Resources and the Environment.
Agency 05 - Ministry of the Presidency 055 - Citizenship and Immigration Services This is a new programme under the new agency Ministry of the Presidency and captures four sub-programmes - Citizenship and Immigration Policy and Implementation, General Administration, Operations, and Preservation of Records.

Previously these sub- programmes were captured within Programme 1 Secretariat Services and under Programme 6 of the Ministry of Home Affairs - General Registers Office.
xxvi Agency 02 – Office of the Prime Minister Expenditure for Lethem Power Company, Power Supply (Hinterland Electrification), Electrification Programme and Power Utility Upgrade Programme, will now be reflected under Agency 32 Ministry of Public Infrastructure.

Agency 02 now includes National Communications Network and Government Information Agency, which were previously captured under Agency 01 Office of the President.
Agency 03 – Ministry of Finance Project Code 34001000 - Low Carbon Development Programme, previously reflected as local expenditure, will now be captured as specific, funded by Norway.

Agency 07 - Parliament Office Expenditure for this agency will now be captured under two new project codes 4402400 and 4402500, in accordance with Act No.

2 of 2015 Constitution (Amendment) Act 2015.

Agency 14 – Public Service Ministry This agency will now be captured under Agency 05 – Ministry of the Presidency.
Agency 16 - Ministry of Amerindian Affairs This agency will now be captured under Agency 17 – Ministry of Indigenous People's Affairs.

Agency 17 – Ministry of Indigenous People's Affairs This is a new agency which will replace the Ministry of Amerindian Affairs.
Agency 23 - Ministry of Tourism, Industry and Commerce This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under two new agencies: Agency 22 – Ministry of Tourism, and Agency 25- Ministry of Business.

Agency 22 - Ministry of Tourism This is a new agency, which will reflect the functions previously captured under the Tourism aspect of the Ministry of Tourism, Industry and Commerce, currently caters for 4 months of expenditure.
xxvii Agency 25 - Ministry of Business This is a new agency, which will replace the functions previously captured under the Business, Commerce and Industries aspects of the Ministry of Tourism, Industry and Commerce, currently caters for 4 months of expenditure.

Agency 31 - Ministry of Public Works This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 32 – Ministry of Public Infrastructure.
Agency 32 - Ministry of Public Infrastructure This is a new agency which will replace the Ministry of Public Works and currently caters for 4 months of expenditure while the first 8 months were captured under the Ministry of Public Works.

Now captures Lethem Power Company, Hinterland Electrification (Power Supply), Electrification Programmes and Power Utility Upgrade Programme, which were previously reflected under Agency 02 Office of the Prime Minister.
Agency 41 - Ministry of Education This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 40 – Ministry of Education (new).

Agency 44 - Ministry of Culture Youth & Sport This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 40 – Ministry of Education (new).
Agency 40 - Ministry of Education (new) This is a new agency which will replace the Ministry of Education and the Ministry of Culture Youth & Sport.

This Ministry currently caters for 4 months of expenditure while the first 8 months were captured under the other two ministries, namely Ministry of Education and Ministry of Culture Youth & Sport.

This agency consists of eight programmes.


Agency 40 - Ministry of Education (new) 401: Policy Development and Administration This is a new programme under the new agency Ministry of Education.

Agency 40 - Ministry of Education (new) 402: Training and Development This is a new programme under the new agency Ministry of Education.

xxviii Agency 40 - Ministry of Education (new) 403: Nursery Education This is a new programme under the new agency Ministry of Education.
Activities were previously captured under Agency 40 Ministry of Education, programme 414 Training and Development.

Agency 40 - Ministry of Education (new) 404: Primary Education This is a new programme under the new agency Ministry of Education.

Activities were previously captured under Agency 40 Ministry of Education, programme 414 Training and Development.

Agency 40 - Ministry of Education (new) 405: Secondary Education This is a new programme under the new agency Ministry of Education.
Activities were previously captured under Agency 40 Ministry of Education, programme 414 Training and Development.

Agency 40 - Ministry of Education (new) 406: Post-Secondary/Tertiary Education This is a new programme under the new agency Ministry of Education.

Activities were previously captured under Agency 40 Ministry of Education, programme 414 Training and Development.
Agency 40 - Ministry of Education (new) 407: Cultural Preservation and Conservation This is a new programme under the new agency Ministry of Education.

Activities previously captured under the Ministry of Culture, Youth and Sport.

Agency 40 - Ministry of Education (new) 408: Youth This is a new programme under the new agency Ministry of Education.

Activities previously captured under the Ministry of Culture, Youth and Sport.
Agency 13 - Ministry of Local Government and Regional Development This agency will now be captured under Agency 42 – Ministry of Communities.

Agency 45 - Ministry of Housing and Water This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 42 – Ministry of Communities.
xxix Agency 42 - Ministry of Communities This agency, previously captured the responsibilities of the Ministry of Local Government and Regional Development, as well as the Ministry of Housing and Water, now caters for the remaining 4 months of expenditure for the fiscal year 2015.

Agency 46 – Georgetown Public Hospital Corporation This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 43 – Ministry of Public Health.
Agency 47 - Ministry of Health This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 43 – Ministry of Public Health.

Agency 43 - Ministry of Public Health This agency has replaced the functions of the Ministry of Health and captures the remaining 4 months.

Now includes Georgetown Public Hospital Corporation.
Agency 48 - Ministry of Labour, Human Services and Social Security This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 48 – Ministry of Social Protection.

Agency 49 - Ministry of Social Protection This agency has replaced the functions of the Ministry of Labour, Human Services and Social Security and captures the remaining 4 months.

This agency has four programmes.


Agency 51 - Ministry of Home Affairs This agency captures 8 months of expenditure for the fiscal year 2015, while the remaining 4 months will be captured under Agency 52 – Ministry of Public Security Agency 52 - Ministry of Public Security This is a new agency which will replace the functions of the Ministry of Home Affairs and currently caters for 4 months of expenditure while the first 8 months were captured under the Ministry of Home Affairs.
xxx Agency 55 - Supreme Court This agency captures 8 months of expenditure for the fiscal year 2015 in various chart of accounts in the estimates, while the remaining 4 months will be captured solely under project code 4402600, in accordance with Act No.

2 of 2015 Constitution (Amendment) Act 2015.

Details of Public Debt A total of 29 items have been renamed so as to reflect their abbreviations used in the previous estimates.
Moreover, the external public debt unfunded principal line item number 9010158 now includes figures for Actual 2013, Budget 2014, and Revised 2014, which were previously omitted.

These figures were calculated using exchange rates of US$1=G$206.08, and US$1=G$206.50 for 2013 and 2014 respectively.

It should be noted that these changes will automatically have an impact on Tables 1, 2, 3, 7, 8, and 9.
Section 4 – Appendices Appendix J1- Real Output Index The appendix has now been phased out and Appendix J2 – Real Output Index (Rebased) has been renamed J1.

Volume 2 It 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. xxxi Volume 3 – Capital Project Profiles In respect of those budget agencies renamed, and for which expenditure has been incurred, capital projects within the Public Sector Investment Programme will now be reflected in two separate profiles.

One profile represents project expenditure for the period January 1, 2015 to August 31, 2015 under the 2014 Agency codes.
The other profiles represent project expenditure under the new Agency codes for the period September 1, 2015 and onwards.

Project profiles for foreign funded projects are intended to capture the project life in accordance with agreements signed with development partners.

Hence, these project profiles for both old and new ministries will reflect the total project cost, duration and full description of such projects.
Project profiles for locally funded projects under ministries that have been renamed will capture expenditure and activities incurred up to August 2015.

Under the new ministries, capital project profiles will begin from September 2015 and reflect balances on on-going activities and new interventions.
xxxii SECTION 1 SECTION 1 PUBLIC SECTOR PUBLIC SECTOR TABLES SECTION 1.1 CONSOLIDATED FUND TABLE 1 CENTRAL GOVERNMENT CONSOLIDATED FUND CURRENT ACCOUNT ITEM ACTUAL 2013 REVISED 2014 BUDGET 2015 1 Total Fund at December 31 (41,9699,976) (90,934,732) (126,911,112) 1.1 Consolidated Fund Current (477,974) (41,699,976) (90,934,732) Account January 1 1.2 Surplus/ Deficit Current Receipts over 41,222,002 49,234,756 35,976,380 Current Expenditure Figures: G$'000 Source: Ministry of Finance - 1 - Section 1.1 Public Sector Tables Consolidated Fund Table 1 TABLE 2 CENTRAL GOVERNMENT CONSOLIDATED FUND CAPITAL ACCOUNT ITEM ACTUAL 2013 REVISED 2014 BUDGET 2015 1 Total Fund at December 31 (2,054,923) (29,942,227) (65,918,607) 1.1 Consolidated Fund Capital (2,054,923) (29,942,227) (65,918,607) Account January 1 - 2 - SECTION 1.2 CENTRAL GOVERNMENT REVENUE AND EXPENDITURE TABLE 3 CENTRAL GOVERNMENT SUMMARY OF REVENUE AND EXPENDITURE ITEM ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 1 OVERALL SURPLUS/DEFICIT (41,222,002) (36,847,922) (49,234,756) (35,976,380) 1.1 Current 1.2 Capital (20,431,435) 5,264,168 (15,508,060) (18,010,124) (20,790,567) (42,112,090) (33,726,696) (17,966,256) 2 Total Revenue 165,848,437 207,271,845 163,012,738 185,102,224 2.1 Current Revenue 2.2 Capital Revenue 136,494,808 168,190,323 145,725,814 163,651,631 29,353,629 39,081,522 17,286,924 21,450,594 3 Total Expenditure 207,070,439 244,119,767 212,247,494 221,078,605 3.1 Current Expenditure 156,926,243 162,926,155 161,233,874 181,661,755 3.1.1
 Employment Cost and Other Charges 115,947,736 128,292,807 127,494,089 146,276,788 3.1.2 Public Debt 40,978,507 34,633,348 33,739,785 35,384,967 3.2 Capital Expenditure 50,144,196 81,193,612 51,013,620 39,416,850 Figures: G$'000 Source: Ministry of Finance - 3 - Section 1.1 Public Sector Tables Revenue and Expenditure Table 3 TABLE 4(a) CENTRAL GOVERNMENT CURRENT REVENUES BY TYPE ITEM ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 1.0 GRAND TOTAL 2.0 Tax Revenue 2.1 Income Tax 2.1.1 Companies 2.1.2 Personal 2.1.3 Self - Employed 2.1.5 Other 2.2 Taxes on Property 2.2.1 Property Tax 2.2.2 Estate Duty 2.4 Value-Added Tax 2.4.1 Imports 2.4.2 Domestic Supplies 2.5 Excise Tax 2.5.1 Imports 2.5.2 Domestic Supplies 2.6 Miscellaneous 2.6.1 Value-Added Tax 2.7 Taxes on International and Trade Transactions 2.7.1 Import Duties 2.7.2 Export Duties 2.7.3 Travel tax 2.8 Other 2.8.3 Other Taxes and Duties 2.8.4 Licenses - Vehicles 2.8.5 Licenses - Other 2.8.6 Environment Tax 3.0 Other Current Revenue 3.1 Rents, Royalties, etc.
3.2 Interest 3.3 Dividends from Public Corporations 3.4 Special Trans from Statutory & Non Stat.
Bodies 3.5 Bank of Guyana Profits 3.6 Other Receipts 3.7 Fees, Fines, etc 3.9 Miscellaneous Figures G$'000 Source: Ministry of Finance - 4 - Section 1.2 Public Sector Tables Revenue and
 Expenditure Table 4a TABLE 4(b) CENTRAL GOVERNMENT CURRENT REVENUES BY TYPE ITEM 1.0 GRAND TOTAL 2.0 Tax Revenue 2.1 Company Income Tax 2.2 Withholding Tax 2.3 Personal Income Tax 2.4 Travel Tax 2.6 Value-Added and Excise Taxes 2.6.1 Value-Added Tax 2.6.2 Excise Tax 2.6.3 Miscellaneous 2.7 Other Customs Tax 2.8 Other Domestic Tax 2.9 Taxes on International Trade 2.9.1 Import Duties 2.9.2 Export Duties ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET Non-Tax Revenue 9,985,040 32,935,086 9,836,131 20,399,125 3.1 Rents, Royalties and Land Development Schemes 18,613 14,500 13,785 3.2 Fees, Fines and Charges 1,404,855 1,160,690 1,124,422 3.3 Special Trans from Statutory & Non Stat.
Bodies 3.4 Dividends from Equity Holdings 3.5 Dividends from NFPEs 3.7 Bank of Guyana Profits 3.8 Miscellaneous 0 720,000 1,000,000 4,040,483 2,801,089 0 0 0 0 210,000 200,000 5,040,000 5,091,516 26,509,896 3,406,408 14,271 1,175,059 7,843,534 0 2,002,500 4,200,000 5,163,761 Figures G$'000 Source: Ministry of Finance - 5 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 4b TABLE 5 CENTRAL GOVERNMENT ABSTRACT REVENUE BY HEAD ITEM ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 TOTAL REVENUE 165,848,437 207,271,844 163,012,738 185,102,226 TOTAL CURRENT RECEIPTS 136,494,808 168,190,323 145,725,814 163,651,631 CURRENT RECEIPTS TAXES I CUSTOMS AND TRADE TAXES 13,175,853 13,694,386 13,454,797 13,326,261 II VALUE-ADDED AND EXCISE TAXES 61,659,336 65,770,000 65,709,487 69,521,458 III INTERNAL REVENUE IV STAMP DUTIES V OTHER TAX REVENUE FEES, FINES, ETC.
XI FINES, FEES.

ETC.

51,674,579 55,790,851 56,725,399 60,404,787 445,231 590,650 618,369 519,573 484,677 0 0 0 1,404,855 1,160,690 1,124,422 1,175,059 REVENUE FROM PROPERTY AND ENTERPRISE XII INTEREST XIII RENTS, ROYALTIES, ETC.
2,028 2,300 16,585 12,200 2,093 11,692 2,179 12,092 XV DIVIDENDS AND TRANSFERS 5,760,483 5,250,000 5,291,516 14,046,034 MISCELLANEOUS RECEIPTS XVI MISCELLANEOUS RECEIPTS 1,871,180 25,919,246 2,788,039 4,644,187 TOTAL CAPITAL RECEIPTS 29,353,629 39,081,522 17,286,924 21,450,594 XXI MISCELLANEOUS CAPITAL REVENUE 713,308 2,381,405 2,364,176 XXII EXTERNAL GRANTS XXIV EXTERNAL LOANS Figures G$'000 Source: Ministry of Finance 2,489,668 4,983,950 7,085,495 11,938,908 911,705 21,554,827 24,761,209 14,011,043 13,976,976 Section 1.2 Public Sector Tables Revenue and Expenditure Table 5 - 6 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 TOTAL CURRENT AND CAPITAL RECEIPTS 165,848,437 207,271,844 163,012,738 185,102,226 TOTAL CURRENT RECEIPTS 136,494,808 168,190,323 145,725,814 163,651,631 GUYANA REVENUE AUTHORITY 126,509,768 135,255,237 135,889,683 143,252,506 CUSTOMS AND TRADE TAXES 13,175,853 13,694,386 13,454,797 13,326,261 501 Import Duties 5011 Import Duties 502 Export Duties 5021 Export Duties 503 Other Duties 5031 Stamp Duties Licences 5084 Licences on Liquor 11,865,701 12,358,986 12,166,539 12,430,100 11,865,701 12,358,986 12,166,539 12,430,100 14,077 14,077 22,899 22,899 11,797 11,797 14,100 14,100 23,500 23,500 12,600 12,600 507 Other Customs & Trade Taxes 1,261,379 1,285,200 Environmental Tax 5071 Environmental Tax Fees 5081 Overtime Fees Fines 5082 Departmental Fines Rent and Charges 5083 Warehouse Rent & Charges Miscellaneous Other
 Taxes 5079 Miscellaneous Other Taxes VALUE-ADDED AND EXCISE TAXES 61,659,336 65,770,000 65,709,487 69,521,458 Value-Added Tax 34,388,016 37,175,000 37,475,408 39,438,044 591 Imports 20,035,702 21,391,000 20,370,168 21,207,888 592 Domestic Supplies 14,281,063 15,750,000 16,936,842 18,108,028 Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 7 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 594 Excise Tax 595 Imports 5951 Motor Vehicle 5952 Petroleum Products 5953 Tobacco 5954 Alcoholic Beverages 596 Domestic Supplies 5961 Alcoholic Beverages 597 Miscellaneous 598 Value-Added Tax 5981 Interest 5982 Penalties 3,190,081
3,190,081 3,526,939 3,123,940 3,265,000 3,190,081 3,526,939 71,251 71,251 51,582 19,669 34,000 34,000 16,500 17,500 168,398 168,398 144,884 23,514 122,128 122,128 94,916 27,212 510 INTERNAL REVENUE 51,674,579 55,790,851 56,725,399 60,404,787 Income Tax 46,594,669 50,433,849 51,618,329 54,953,505 511 Personal Income Tax 5111 Personal Income Tax (P.A.Y.E.)
5112 Income Tax on Self-Employed 5113 Premium Tax 5115 Professional Fees 18,707,201 20,270,128 21,614,809 23,414,197 15,199,072 16,020,000 17,899,673 19,567,332 3,307,350 4,047,328 3,489,504 3,597,004 193,309 7,470 195,000 7,800 218,732 6,900 242,961 6,900 512 Companies Income Tax 22,689,258 24,733,721 25,443,152 27,408,174 5123 Corporation Tax on Public Sector Companies 5124 Corporation Tax on Private Sector Companies 1,069,292 964,674 909,029 1,059,304 21,619,966 23,769,047 24,534,123 26,348,870 513 Other Income Tax 5131 Withholding Tax 5132 Capital Gains Tax 514 Taxes on Property Net Property Tax 5141 Property Tax on Public Sector Companies 5142 Property Tax on Private Sector Companies 5143 Estate duty 5144 Property Tax on Individuals Taxes on International Travel 1,532,007 1,615,000 1,675,988 1,687,925 5151 Travel Voucher Tax 937,435 985,000 1,061,540 987,560 Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 8 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 5152 Travel Tax 510 Other Inland Revenue Taxes Licences 5171 Licences-Motor Vehicles 5172 Licences-Other Vehicles 5173 Licences-Trading 5174 Licences-Miscellaneous
 5165 Motor Vehicle & Road Traffic Ordinance 520 STAMP DUTIES 5211 Marriage Licences 5212 Cheques 5213 Incorporation of Companies 5214 Powers of Attorney 5216 Deed Poll 5217 Revenue Stamps 5219 Miscellaneous Bonds 525 OTHER TAX REVENUE 527 Duties 5271 Duties on Transports and Mortgages ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET FINES, FEES, ETC.
1,404,855 1,160,690 1,124,422 1,175,059 Agriculture 5311 Fishing Licences 5312 Agriculture (Other) Infrastructure 5314 Civil Aviation 5315 Electrical Inspectors Education 5316 Overseas Examination, Local Expenses 5317 Education - (Other) Health 5318 Pharmacy and Poison Board 5319 National Blood Transfusion Service 5322 Other 5323 Mahaica Farm Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 9 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE Parliament 5324 Sale of Official Publications Office of the Auditor General 5325 Audit Fees Supreme Court 5326 Supreme Court-Fees, Fines, Seizures 5327 Supreme Court-State Costs Recovered Office of the Attorney General 5328 Sale of Law Books Official Receivers 5329 Official Receiver-Public Trustee Deeds Registry 5332 Deeds Registry-Other Foreign Affairs 5333 Consular Services 5334 Citizen Registration Fees, etc.
5335 Registration of Births etc.

5336 Foreign Affairs-Other 5337 Foreign Affairs-Affidavit Fee Ministry of Public Security 5338 Police 5340 Fire Protection 5341 Citizen Registration Fee etc 5342 Registration of Births, etc.

5343 Registration of Premises 541 INTEREST 5419 Other Loans & Advances 545 RENTS, ROYALTIES, ETC.
5464 Rental of State Lands 5466 Housing 5467 Works ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET DIVIDENDS AND TRANSFERS 5561 Dividends from Non-Financial Public Enterprises 5562 Dividends from Equity Holdings 5,760,483 1,000,000 720,000 5,250,000 210,000 0 5,291,516 200,000 14,046,034 2,002,500 0 0 Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 10 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 HEAD OF REVENUE 5564 Bank of Guyana Profits 5565 Special Trans from Statutory & Non Statutory Bodies 0 0 0 4,040,483 5,040,000 5,091,516 4,200,000 7,843,534 560 MISCELLANEOUS RECEIPTS 5611 Aerodrome Charges 5613 Timehri-Miscellaneous Revenue 5614 Prisons 5616
 Sundries 5619 Pensions Contribution of Legislators 5621 Lottery Receipts 5622 Guyana R.E.D.D.
Investment Fund TOTAL CAPITAL RECEIPTS 29,353,629 39,081,522 17,286,924 21,450,594 570 MISCELLANEOUS CAPITAL REVENUE 5711 HIPC Relief 5714 MDRI Relief 5715 Sales of Assets 5716 Loan Recovery 713,308 0 713,308 0 0 2,381,405 2,021,846 359,559 0 0 2,364,176 2,007,265 356,911 0 0 2,489,668 1,484,668 0 5,000 1,000,000 575 EXTERNAL GRANTS 7,085,495 11,938,908 911,705 4,983,950 Project Grants 5760 CDF 5761 Norway (Guyana R.E.D.D.
Investment Fund) 5763 CDB 5764 EU 5765 Global Fund 5766 IDB 5768 Japan 5772 IDA/WORLD BANK 5775 China 5777 IFAD 5779 Kuwait 1,493,168 3,909,168 0 0 520,801 309,838 0 184,235 15,625 283,500 0 86,269 92,901 150,000 0 604,647 106,000 0 417,620 500,000 0 2,045,901 85,000 0 578 Cash & Commodity Assistance Grants 5,592,327 8,029,740 5782 EU EXTERNAL LOANS 21,554,827 24,761,209 14,011,043 13,976,976 Project Loans 18,069,307 21,246,009 14,011,043 10,407,696 5811 CDB 5812 China 5813 IDA Figures G$'000 Source Ministry of Finance 1,084,424 3,975,698 231,264 1,532,685 8,758,825 550,000 1,974,860 2,890,517 328,033 1,418,012 1,876,555 971,000 Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 11 - TABLE 6 CENTRAL GOVERNMENT DETAILS OF REVENUE ESTIMATES HEAD OF REVENUE 5814 IDB 5815 IFAD 5818 India 5819 Other Loans 5821 CDF ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 6,980,674 86,269 396,532 5,314,446 0 5,999,648 85,000 1,100,000 3,069,851 150,000 5,345,867 5,173,431 123,834 184,366 3,020,870 142,696 89,005 10,000 79,693 790,000 585 BOP Support Loans - Cash 5851 IDB 3,485,520 3,515,200 3,485,520 3,515,200 0 0 3,569,280 3,569,280 Figures G$'000 Source Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 6 - 12 - TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2015 BUDGET AGENCY
 Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 01 Office of the President 011 Administrative Services 012 Presidential Advisory (Cabinet and Other Services) 377,468 1,066,928 54,400 311,698 804,221 239,333 588,414 588,414 0 2,032,810 1,447,035 551,031 14,048 0 14,048 2,046,858 1,447,035 565,079 013 Defence and National Security 11,370 23,374 0 34,744 0 34,744 05 Ministry of the Presidency 274,897 1,465,102 2,490,833 051 Policy Development and
 Administration 052 Defence and National Security 053 Public Service Management 054 Natural Resource Management 055 Citizenship and Immigration Services 02 Office of the Prime Minister 021 Prime Minister's Secretariat Ministry of Finance 3,966,851 13,750,984 3,972,895 21,690,730 3,562,804 25,253,534 031 Policy and Administration 032 Public Financial Management 3,585,709 381,142 9,828,505 3,922,479 3,954,895 18,000 17,369,109 4,321,621 0 3,562,804 17,369,109 7,884,425 04 Ministry of Foreign Affairs 041 Development of Foreign Policy 042 Foreign Policy Promotion 043 Development of Foreign Trade Policy 07 Parliament Office 071 National Assembly Public and Police Service Commission 23,200 37,447 1,000 61,647 14,794 76,441 091 Public and Police Service Commission 23,200 37,447 10 Teaching Service Commission 101 Teaching Service Commission 11 Guyana
 Elections Commission 111 Elections Commission 112 Elections Administration 13 Ministry of Local Government and Regional Develop.
131 Main Office 132 Ministry Administration 133 Regional Development 14 Public Service Ministry 141 Public Service Management Figures: G$'000 Source: Ministry of Finance - 13 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 BUDGET 2014 6,078,289 0 47,357,938 3,411,208 69,648 85,675 3,362,635 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2015 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 16 Ministry of Amerindian Affairs 161 Amerindian Development 80,852 80,852 278,516 278,516 0 0 359,368 359,368 17 Ministry of Indigenous People's Affairs 48,176 260,716 315,900 624,792 171 Policy Development and Administration 48,176 260,716 315,900 624,792 21 Ministry of Agriculture 628,684 15,924,339 4,341,551 20,894,574 211 Ministry Administration 212 Crops and Livestock Support Services 213 Fisheries 214 Hydrometeorological Services 467,651 15,488,449 0 60,987 374,903 0 66,389 94,644 2,670,133 1,645,418 2,000 24,000 18,626,233 1,645,418 129,376 493,547 23
 Ministry of Tourism, Industry and Commerce 90,624 360,125 235,064 685,813 231 Main Office 232 Ministry Administration 233 Commerce, Industry and Consumer Affairs 52,856 16,960 20,808 287,696 22,548 49,881 0 0 235,064 340,552 39,508 305,753 68,044 74,093 37,754 582,494 86,523 495,971 481,506 135,147 78,376 267,983 149,538 15,400 179,891 22 Ministry of Tourism 221 Policy Development and Administration 222 Tourism Development 223 Consumer Protection 25 Ministry of Business 251 Policy Development and
 Administration 252 Business Development, Support and Promotion 14,953 11,949 0 3,004 27,116 20,305 6,811 48,295 72,093 29,150 186,008 58,168 127,840 7,800 2,000 5,600 369,370 8,050 361,320 24 Ministry of Natural Resources and Environment 241 Ministry Administration 242 Natural Resource Management 243 Environmental Management 31 Ministry of Public Works 311 Ministry Administration 312 Public Works 313 Transport 106,044 375,462 106,044 0 0 29,103 78,376 267,983 0 0 0 0 380,551 1,380,649 3,465,699 46,908 332,215 1,428 379,773 983,136 17,740 0 3,391,201 74,498 5,226,899 426,681 4,706,552 93,666 32 Ministry of Public Infrastructure 208,203 2,469,151 9,843,290 12,520,644 321 Policy Development and Administration 322 Public Works 323 Transport 21,102 186,139 962 1,486,163 935,484 47,504 1,221,981 8,332,982 288,327 2,729,246 9,454,605 336,793 Figures: G$'000 Source: Ministry of Finance - 14 - BUDGET Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2015 BUDGET AGENCY Employment Costs Other Charges Capital
 Expenditure Total Appropriation Statutory Costs Total Requirements 41 Ministry of Education 2,685,073 3,357,235 582,275 6,624,583 411 Main Office 412 National Education Policy - Implementation 52,794 95,809 318,272 55,596 0 0 371,066 151,405 and Sup 413 Ministry Administration 414 Training and Development 415 Education Delivery 207,518 223,111 2,105,841 792,206 470,889 1,720,272 44 Ministry of Culture, Youth and Sport 325,742 657,267 441 Ministry Administration 442 Culture 443 Youth 444 Sport 72,963 92,204
 148,636 11,939 45,829 246,277 194,149 171,012 0 2,484 579,791 94,462 0 0 16,732 77,730 40 Ministry of Education 1,730,153 4,496,127 1,648,360 401 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 Youth 9,232 54,176 50,235 113,643 45 Ministry of Housing and Water 451 Housing and Water 42 Ministry of Communities 421 Sustainable Communities Management 422 Sustainable Communities Development 38,158 38,158 53,272 53,272 0 225,099 2,059,371 225,099 2,059,371 327,351 4,284,481 111,615 215,736 630,557 3,653,924 2,322,628 2,322,628 4,665,104 795,444 3,869,660 46 Georgetown Public Hospital Corporation 1,796,273 2,155,187 59,312 4,010,772 461 Public Hospital 47 Ministry of Health 471 Ministry Administration 472 Diseases Control 473 Primary Health Care Services 474 Regional and Clinical Services 475 Health Sciences Education 476 Standards and Technical Services 477 Rehabilitation Services 1,796,273 2,155,187 59,312 4,010,772 2,861,818 3,670,408 203,649 142,361 122,509 2,163,102 57,681 74,865 97,651 472,028
 194,716 420,482 1,886,113 254,547 333,640 108,882 80,311 0 0 0 74,809 5,502 0 0 6,612,537 675,677 337,077 542,991 4,124,024 317,730 408,505 206,533 Figures: G$'000 Source: Ministry of Finance - 15 - BUDGET 2014 13,908,805 6,624,583 371,066 151,405 999,724 696,484 4,405,904 1,077,471 2,421,485 118,792 338,481 359,517 260,681 7,874,640 620,761 1,071,681 891,274 1,350,512 1,762,682 1,831,096 232,991 113,643 2,322,628 2,322,628 4,665,104 795,444
 3,869,660 0 8,980,402 0 4,010,772 5,723,867 10,399,407 4,010,772 6,612,537 675,677 337,077 542,991 4,124,024 317,730 408,505 206,533 Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2015 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 43 Ministry of Public Health 1,371,814 3,966,874 431 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 Ministry of Labour, Human Services and Social Sec.
479,576 5,493,222 702 5,973,500 481 Strategic Planning, Admin and Human 71,562 47,740 0 119,302 Services 482 Social Services 483 Labour Administration 484 Child Care and Protection 49 Ministry of Social Protection 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection 201,677 87,419 118,918 5,193,257 118,063 134,162 228,117 3,752,254 42,187 80,081 44,489 61,360 55,082 3,406,247 177,586 113,339 51 Ministry of Home Affairs 4,598,591 2,911,817 511 Secretariat Services 512 Guyana Police Force 513 Guyana Prison Service 514 Police Complaints Authority 515 Guyana Fire Service 516 General Register Offices 517 Customs Anti Narcotics Unit 237,194 3,458,000 410,208 4,143 393,122 56,684 39,240 175,337 2,036,681 478,165 3,442 146,653 44,554 26,985 54 Ministry of Public Security 2,061,656 1,629,084 541 Policy Development and Administration 542 Police Force 543 Prison Service 544 Police Complaints Authority 545 Fire Service 546 Customs Anti Narcotics Unit 97,725 1,487,160 214,146 3,644 191,865 67,116 139,102 1,097,583 200,965 4,499 153,977 32,958 52 Ministry of Legal Affairs 192,441 724,325 521 Main Office 522 Ministry Administration 523 Attorney General's Chambers 524 State Solicitor 525 Deeds Registry 239,375
Figures: G$'000 Source: Ministry of Finance - 16 - BUDGET 2014 0 5,987,592 366,072 946,240 238,131 3,859,555 234,437 253,100 90,057 5,973,500 9,789,282 119,302 5,394,934 206,184 253,080 4,056,921 107,019 3,504,528 239,375 205,999 7,586,877
 412,531 5,554,071 888,373 23,733 540,706 101,238 66,225 4,385,626 297,267 2,979,130 516,114 15,135 477,906 100,074 937,300 28,657 65,328 816,989 26,326 0 0 11,807,981 0 288,401 Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2015 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 9,145,457 9,145,457 1,448,038 1,448,038 0 111,472 111,472 28,299 28,299 15,470 15,470 1,978,334 158,900 250,659 1,018,788 549,987 2,853,439 161,995 321,982 156,760 1,544,397 668,305 53 Guyana Defence Force 531 Defence and Security Support 4,116,228 4,492,829 4,116,228 4,492,829 55 Supreme Court 551 Supreme Court of Judicature 552 Magistracy 56 Public Prosecutions 561 Public Prosecutions 57 Office of the Ombudsman 571 Ombudsman 58 Public Service Appellate Tribunal 581 Public Service Appellate Tribunal Region 1: Barima/Waini 824,098 968,139 186,097 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health Services 35,351 28,969 588,424 171,354 120,249 190,829 358,514 298,547 3,300 30,861 71,850 80,086 72 Region 2: Pomeroon/Supenaam 1,429,439 1,142,660 281,340 721 Regional Administration and Finance 722 Agriculture 723 Public Works 724 Educational Delivery
 725 Health Services 73 Region 3: Essequibo Islands/West Demerara 731 Regional Administration and Finance 732 Agriculture 733 Public Works 734 Education Delivery 735 Health Services 124,262
48,150 130,200 30,744 169,715 274,192 124,262 2,070,948 964,926 4,145,946 173,795 271,841 164,231 2,945,603 590,476 74 Region 4: Demerara/Mahaica 2,593,378 1,315,181 741 Regional Administration and Finance 742 Agriculture 743 Public Works 744 Education Delivery 745 Health Services 69,457 78,194 22,213 2,264,405 159,109 85,338 184,354 93,868 550,998 400,623 Figures: G$'000 Source: Ministry of Finance - 17 - BUDGET Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 TABLE 7 DETAILS OF EXPENDITURE General Summary by Programme 2015 BUDGET AGENCY Employment Costs Other Charges Capital Expenditure Total Appropriation Statutory Costs Total Requirements 75 Region 5: Mahaica/Berbice 1,133,142 742,813 234,591 751 Regional Administration and Finance 752 Agriculture 753 Public Works 754 Education Delivery 755 Health Services 51,732 4,172 29,633 865,837 181,768 66,441 116,515 73,265 275,172 211,420 12,850 40,000 75,210 55,195 51,336 76 Region 6: East Berbice/Corentyne 2,666,597 1,983,123 260,620 761 Regional Administration and Finance 762 Agriculture 763
 Public Works 764 Education Delivery 765 Health Services 62,938 68,951 34,204 1,942,224 558,280 67,539 503,484 134,218 568,631 709,251 7,300 55,685 69,960 38,275 89,400 77 Region 7: Cuyuni/Mazaruni 706,853 974,119 138,084 771 Regional Administration and Finance 772 Public Works 773 Education Delivery 774 Health Services 51,165 9,230 483,358 163,100 112,847 113,183 534,756 213,333 13,300 28,410 50,744 45,630 2,110,546 131,023 160,687 178,108 1,196,204 444,524 4,910,340 137,777 628,120 238,382 2,549,130 1,356,931
 1,819,056 177,312 150,823 1,068,858 422,063 78 Region 8: Potaro/Siparuni 288,802 573,470 154,719 1,016,991 781 Regional Administration and Finance 782 Public Works 783 Education Delivery 784 Health Services 28,480 14,445 173,938 71,939 55,383 108,750 303,567 105,770 14,365 53,475 44,425 42,454 98,228 176,670 521,930 220,163 79 Region 9: Upper Takatu/Upper Essequibo 702,740 524,939 180,959 1,408,638 791 Regional Administration and Finance 792 Agriculture 793 Public Works 794 Education Delivery 795 Health Services 37,786 10,993 12,406 506,931 134,624 91,842 20,320 101,775 183,720 127,282 21,500 11,295 76,964 40,100 31,100 151,128 42,608 191,145 730,751 293,006 80 Region 10: Upper Demerara/Upper Berbice 1,519,915 919,965 240,257 2,680,137 801 Regional Administration and Finance 802 Public Works 803 Education Delivery 804 Health Services 90 Public Debt 901 Public Debt 64,149 9,499 1,266,844 179,423 96,843 117,055 467,921 238,146 0 0 0 0 28,500 96,257 69,600 45,900 0 0 189,492 222,811 1,804,365 463,469 BUDGET 34,633,348
35,384,967 35,384,967 35,384,967 34,633,348 Figures: G$'000 Source: Ministry of Finance - 18 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 7 Figures: G$'000 Source: Ministry of Finance Section 1.2 - 19 - TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CURRENT EXPENDITURE BY AGENCY Agency Agency Name 01 Office of the President 05 Ministry of the Presidency 02 Office of the Prime Minister 03 Ministry of Finance 04 Ministry of Foreign Affairs EXPENDITURE ($G'000s) Actual 2013 Budget 2014 Revised 2014 Budget 2015 1,959,301 2,231,388 2,179,318
 1,458,444 0 0 0 1,748,623 1,194,095 220,476 273,520 267,980 24,027,410 25,056,707 25,155,465 21,280,639 3,051,218 3,321,008 3,368,815 3,915,313 Parliament Office 1,254,056 1,364,465 1,315,142 1,660,782 07 09 10 11 Public and Police Service Commission Teaching Service Commission Guyana Elections Commission 13 Ministry of Local Government and Regional Develop.
14 Public Service Ministry 16 Ministry of Amerindian Affairs 17 Ministry of Indigenous People's Affairs 59,976 82,452 67,148 83,375 57,292 80,822 75,441 94,515 1,538,993 3,235,935 1,638,869 5,546,916 325,408 796,611 392,028 0 333,298 330,813 818,169 1,032,756 411,941 434,661 0 0 227,831 715,043 359,368 308,892 21 Ministry of Agriculture 9,647,208 10,316,658 10,793,436 16,553,023 23 Ministry of Tourism, Industry and Commerce 652,165 700,969 670,547 22 Ministry of Tourism 25 Ministry of Business 0 0 0 0 0 0 24 Ministry of Natural Resources and Environment 602,861 663,527 659,837 450,749 164,491 213,124 481,506 31 Ministry of Public Works 32 Ministry of Public Infrastructure 41 Ministry of Education 2,499,366 2,502,645 2,496,992 1,761,200 0 0 0 2,677,354 9,041,240 11,687,213 11,568,686 6,042,308 44 Ministry of Culture, Youth and Sport 1,421,324 1,566,890 1,543,580 983,009 40 Ministry of Education 45 Ministry of Housing and Water 42 Ministry of Communities 0 0 0 6,226,280 506,992 516,685 513,184 0 0 0 263,257 380,623 46 Georgetown Public Hospital Corporation 4,894,964 5,309,867 5,289,270 3,951,460 47 Ministry of Health 43 Ministry of Public Health 7,237,365 8,843,654 8,814,025 6,532,226 0 0 0 5,338,688 48 Ministry of Labour, Human Services and Social Sec.
8,928,421 9,640,666 9,507,973 5,972,798 49 Ministry of Social Protection 51 Ministry of Home Affairs 0 0 0 3,980,371 8,337,865 9,417,344 9,450,334 7,530,125 Figures: G$'000 Source: Ministry of Finance - 20 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 8 TABLE 8 CENTRAL GOVERNMENT ABSTRACT OF CURRENT EXPENDITURE BY AGENCY 53 55 56 57 58 71 72 73 74 75 76 77 78 79 80 90 Agency Agency Name 54 Ministry of Public Security 52 Ministry of Legal Affairs Guyana Defence Force Supreme Court Public Prosecutions Office of the Ombudsman Public Service Appellate Tribunal EXPENDITURE ($G'000s) Actual 2013 Budget 2014 Revised 2014 Budget 2015 0 0 0 3,699,599 294,503 277,101 275,313 916,766 6,688,169 7,272,801 7,391,511 8,609,057 1,081,258 1,193,748 1,193,429 1,296,541 101,207 106,655 105,956 127,480 2,010 5,123 35,015 15,728 33,618 2,287 38,855 15,470 Region 1: Barima/Waini 1,356,281 1,492,844 1,492,158 1,792,237 Region 2: Pomeroon/Supenaam 2,059,314 2,234,801 2,290,409 2,572,099 Region 3: Essequibo Islands/West Demerara 2,732,780 2,933,328 2,961,755 3,401,268 Region 4: Demerara/Mahaica Region 5: Mahaica/Berbice 2,958,174 3,318,628 3,385,844 3,908,559 1,526,491 1,663,437 1,692,312 1,875,955 Region 6: East Berbice/Corentyne 3,758,339 4,056,239 4,100,182 4,649,720 Region 7: Cuyuni/Mazaruni Region 8: Potaro/Siparuni 1,381,342 1,469,943 1,495,908 1,680,972 722,262 778,828 769,144 862,272 Region 9: Upper Takatu/Upper Essequibo 1,025,776 1,154,056 1,137,894 1,227,679 Region 10: Upper Demerara/Upper Berbice
 1,803,389 1,979,627 1,991,037 2,439,880 Public Debt 40,978,507 34,633,348 33,739,785 35,384,967 Total Current Expenditure Less Statutory Expenditure AMOUNT TO BE VOTED 156,926,243 162,926,154 161,233,875 181,661,755 44,896,143 38,749,249 37,650,868 39,386,585 112,030,100 124,176,906 123,583,007 142,275,170 Figures: G$'000 Source: Ministry of Finance - 21 - Section 1.2 Public Sector Tables Revenue and Expenditure Table 8 ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTS TABLE 9 Acct Code Chart of Account TOTAL
 STATUTORY EXPENDITURE 601 Statutory Employment Expenditure 6011 Statutory Wages and Salaries 6012 Statutory Benefits and Allowance 6013 Statutory Pensions and Gratuities 602 Statutory Payment to Dependants Pension Fund 6021 Statutory Payments to Dependants Pension Funds 603 Statutory Public Debt 6031 Public Debt - Internal Principal 6032 Public Debt - Internal Interest 6033 Public Debt - External Principal 6034 Public Debt - External Interest TOTAL APPROPRIATION EXPENDITURE 610 Total Employment Costs 611 Total Wages and Salaries 6111 Administrative 6112 Senior Technical 6113 Other Technical and Craft Skilled 6114 Clerical and Office Support 6115 Semi-Skilled Operatives and Unskilled 6116 Contracted Employees 6117 Temporary Employees 613 Overhead Expenses Incentives 6131 Other Direct Labour Costs 6132 6133 Benefits & Allowances 6134 National Insurance 6135 Pensions 614 Other Employment Costs 6141 Other Employment Costs 620 Total Other Charges 621 Expenses Specific to the Agency 6211 Expenses Specific to the Agency 622 Materials, Equipment and Supplies 6221 Drugs and Medical Supplies 6222 Field Materials and Supplies 6223 Office Materials and Supplies 6224 Print and Non-Print Materials 623 Fuel and Lubricants 6231 Fuel and Lubricants 624 Rental and Maintenance of Buildings 6241 Rental of Buildings 6242 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Figures: G$'000 Source: Ministry of Finance Actual Budget Revised Budget 2013 44,896,143 2014
Actual Budget Revised Budget 42,634,670
Section 1.2 Public Sector Tables Revenue and Expenditure Table 9 ABSTRACT OF CURRENT EXPENDITURE BY CHART OF ACCOUNTS TABLE 9 Acct Code Chart of Account 625 Maintenance of Infrastructure 6251 Maintenance of Roads 6252 Maintenance of Bridges 6253 Maintenance of Drainage and Irrigation Works 6254 Maintenance of Sea and River Defenses
 6255 Maintenance of Other Infrastructure Actual 2013 Budget Revised Budget 2014 2014 2015 2,931,373 2,783,259 2,790,719 3,458,707 989,311 203,746 602,784 234,419 901,113 943,123 206,538 604,074 234,768 794,756 626 Transport, Travel & Postage 3,473,765 3,708,739 6261 Local Travel and Subsistence 6262 Overseas Conferences and Official Visits 6263 Postage, Telex and Cablegrams 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage 627 Utility Charges 6271 Telephone Charges 6272 Electricity
 Charges 6273 Water Charges 628 Other Goods and Services Purchased 6281 Security Services 6282 Equipment Maintenance 6283 Cleaning and Extermination Services 6284 Other 629 Other Operating Expenses 6291 National and Other Events 6292 Dietary 6293 Refreshment and Meals 6294 Other 630 Education Subventions and Training 6301 Education Subventions and Grants 6302 Training (including Scholarships) 631 Rates,Taxes and Subvention to Local Authorities 6311 Rates and Taxes 6312 Subventions to Local Authorities 2,587,738
351,664 2,514,506 5,158,672 2,570,934 2,587,738 196,326 176,740 19,586 632 Subsidies and Contributions to Local & Intl.
Organ 22,565,051 22,777,343 24,410,932 35,587,611 6321 Subsidies and Contributions to Local Organisations 6322 Subsidies and Contributions to Intl.
Organisations 21,610,233 954,818 21,803,374 973,969 23,401,342 1,009,591 34,522,245 1,065,366 633 Refunds of Revenues 6331 Refunds of Revenues 634 Pensions 6341 Non-Pensionable Employees 6342 Pension Increases 6343 Old Age Pensions and Social Assistance 635 Public Debt 6351 Other Public Debt (Appropriation) Grand Total Figures: G$'000 Source: Ministry of Finance Section 1.2 Public Sector Tables Revenue and Expenditure Table 9 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2013 Budget 2014 Latest Est.
2014 Local 2015 Specific 2015 Total 2015 01 Office of the President 3,218.594 3,846.901 1,257.007 30.459 557.955 588.414 011 Administrative Services 3,218.594 3,846.901 1,257.007 30.459 557.955 588.414 05 Ministry of the Presidency 051 Policy Development and Administration 052 Defence and National Security 053 Public Service Management 054 Natural Resource Management 055 Citizenship and Immigration Services Office of the Prime Minister 6,205.810 4,383.175 4,112.880 96.300 10.779 107.079 021 Prime Minister's Secretariat 6,205.810 4,383.175 4,112.880 96.300 10.779 107.079 03 Ministry of Finance 5,020.299 22,301.231 4,739.876 2,681.365 1,291.530 3,972.895 031 Policy and Administration 4,988.004 22,284.231 4,723.775 2,663.365 1,291.530 3,954.895 032 Public Financial Management 32.295 17.000 16.102 18.000 0.000 18.000 04 Ministry of Foreign Affairs 71.966 90.200 78.207 86.134 041 Development of Foreign Policy 20.264 18.000 15.003 17.000 042 Foreign Policy Promotion 51.390 71.600 62.604 68.150 043 Development of Foreign Trade Policy 0.312 0.600 0.600 0.984 0.000 0.000 0.000 0.000 86.134 17.000 68.150 0.984 07 Parliament Office 129.735 70.400 66.695 58.511 40.000 98.511 071 National Assembly 129.735 70.400 66.695 58.511 40.000 98.511 09 Public and Police Service 2.396 2.500
 2.500 1.000 0.000 1.000 Commission 091 Public and Police Service Commission 10 Teaching Service Commission Figures: G$'000 Source: Ministry of Finance 2.396 2.500 2.500 1.000 0.000 1.000 6.354 2.300 2.294 1.000 0.000 1.000 - 24 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2013 Budget 2014 Latest Est.
2014 Local 2015 Specific 2015 Total 2015 101 Teaching Service Commission 11 Guyana Elections Commission 6.354 2.300 2.294 1.000 0.000 1.000 149.396 126.700 124.501 377.909 0.000 377.909 111 Elections Commission 149.396 126.700 124.501 80.830 112 Elections Administration 0.000 0.000 0.000 297.079 13 Ministry of Local 1,028.816 2,465.100 2,099.136 0.000 Government and Regional Development 132 Ministry Administration 9.499 12.100 12.100 133 Regional Development 1,019.318 2,453.000 2,087.037 14 Public Service Ministry 24.548 11.635 11.181 141 Public Service Management 24.548 11.635 11.181 16 Ministry of Amerindian 934.109 1,142.500 1,142.082 Affairs 0.000 0.000 0.000 0.000 0.000 161 Amerindian Development 934.109 1,142.500 1,142.082 0.000 0.000 0.000 0.000 315.900 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 80.830 297.079 0.000 0.000 0.000 0.000 0.000 0.000 0.000 315.900 17 Ministry of Indigenous People's Affairs 171 Policy Development and Administration 0.000 0.000 0.000 315.900 0.000 315.900 21 Ministry of Agriculture 5,415.875 5,440.068 4,662.147 2,566.848 1,774.703 4,341.551 211 Ministry Administration 3,122.650 3,578.190 2,782.324 2,285.440 384.693 2,670.133 212 Crops & Livestock Support Service 2,263.623 1,818.945 1,837.232 255.408 1,390.010 1,645.418 213 Fisheries 6.438 15.000 14.679 2.000 214 Hydrometeorological Services 23.164 27.933 27.912 24.000 0.000 0.000 2.000 24.000 23 Ministry Tourism, Industry 301.358 1,505.667 671.475 170.955 64.109 235.064 and Commerce 231 Main Office 15.089
 48.054 41.554 232 Ministry Administration 2.242 13.700 13.179 0.000 0.000 0.000 0.000 0.000 0.000 233 Commerce, Industry & Consumer Affairs 284.027 1,443.913 616.743 170.955 64.109 235.064 Figures: G$'000 Source: Ministry of Finance - 25 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2013 Budget 2014 Latest Est.
2014 Local 2015 Specific 2015 Total 2015 22 Ministry of Tourism 221 Policy Development and Administration 222 Tourism Development 223 Consumer Protection 25 Ministry of Business 251 Policy Development and Administration 252 Business Development, Support and Promotion Ministry of Natural 55.965 114.716 64.716 0.000 0.000 0.000 Resources and Environment 241 Ministry Administration 3.865 1.450 1.450 242 Natural Resource Management 20.000 25.000 25.000 0.000 0.000 0.000 0.000 0.000 0.000 243 Environmental Management 32.100 88.266 38.266 0.000 0.000 0.000 31 Ministry of Public Works 12,605.319 19,875.940 13,368.366 2,699.247 766.452 3,465.699 311 Ministry Administration 28.178 27.860 26.394 0.000 0.000 0.000 312 Public Works 11,355.542 13,063.080 11,800.101 2,624.749 766.452 3,391.201 313 Transport 1,221.599 6,785.000 1,541.872 74.498 0.000 74.498 32 Ministry of Public Infrastructure 321 Policy Development and Administration 0.000 0.000 0.000 4,340.335 5,502.955 9,843.290 0.000 0.000 0.000 108.860 1,113.121 1,221.981 322 Public Works 323 Transport 0.000 0.000 0.000 0.000 0.000 3,953.148 4,379.834 8,332.982 0.000 278.327 10.000 288.327 41 Ministry of Education 1,615.839 2,221.592 1,952.027 255.875 326.400 582.275 411 Main Office 11.017 13.420 12.891 412
 National Education Policy - Implement.
& Supp.

3.495 22.500 22.171 0.000 0.000 0.000 0.000 0.000 0.000 413 Ministry Administration 13.796 35.100 35.012 0.000 0.000 0.000 Figures: G$'000 Source: Ministry of Finance - 26 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2013 Budget 2014 Latest Est.
2014 Local 2015 Specific 2015 Total 2015 414 Training and Development 29.012 42.500 37.205 2.484 0.000 2.484 415 Education Delivery 1,558.519 2,108.072 1,844.747 253.391 326.400 579.791 44 Ministry of Culture, Youth 917.420 854.595 893.540 94.462 0.000 94.462 and Sport 441 Ministry Administration 24.580 10.300 10.108 442 Culture 443 Youth 444 Sport 40 Ministry of Education 401 Policy Development and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary Education 406 Post Secondary/Tertiary Education 407 Cultural Preservation and Conservation Youth 0.000 0.000 0.000 50.235 0.000 50.235 45 Ministry of Housing and 6,177.544 8,463.717 8,375.434 1,288.997 770.374 2,059.371 Water 451 Housing and Water 6,177.544 8,463.717 8,375.434 1,288.997 770.374 2,059.371 42 Ministry of Communities 421 Sustainable Communities Management 422 Sustainable Communities Development 0.000 0.000 0.000 0.000 0.000 2,892.098 1,392.383 4,284.481 0.000 610.557 20.000 630.557 0.000 0.000 0.000 2,281.541 1,372.383 3,653.924 46 Georgetown
 Public Hospital 225.375 414.000 413.491 59.312 0.000 59.312 Corporation 461 Public Hospital 225.375 414.000 413.491 59.312 0.000 59.312 Figures: G$'000 Source: Ministry of Finance - 27 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2013 Budget 2014 Latest Est.
2014 Local 2015 Specific 2015 Total 2015 47 Ministry of Health 416.826 1,555.753 963.971 80.311 471 Ministry Administration 28.623 35.142 79.825 472 Disease Control 17.048 19.497 17.284 473 Primary Health Care Services 32.359 109.028 9.912 0.000 0.000 0.000 474 Regional & Clinical Services 312.066 1,351.574 827.193 74.809 475 Health Sciences Education 17.428 17.712 15.969 7.064 18.300 13.212 5.502 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 80.311 0.000 0.000 0.000 74.809 5.502 0.000 476 Standards & Technical Services 477 Rehabilitation Services 43 Ministry of Public Health 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional & Clinical Services 435 Health Sciences Education 436 Standards & Technical Services 437 Disability and Rehabilitation Services Ministry of Labour, Human 103.553 148.616 150.896 0.702 0.000 0.702 Services and Social Security 481 Strategic Planning, Admin & Human Services 14.053 49.000 62.170 0.000 0.000 0.000 482 Social Services 53.338 34.800 33.572 483 Labour Administration 25.742 46.816 38.444 484 Child Care and Protection 10.421 18.000 16.711 49 Ministry of Social Protection 491 Policy
 Development and Administration 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.702 0.000 76.550 9.750 0.000 0.000 0.000 0.000 0.000 0.000 0.702 0.000 76.550 9.750 Figures: G$'000 Source: Ministry of Finance - 28 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2013 Budget 2014 Latest Est.
2014 Local 2015 Specific 2015 Total 2015 492 Social Services 493 Labour Administration 494 Child Care and Protection 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 18.200 17.300 31.300 51 Ministry of Home Affairs 1,820.917 2,390.637 2,217.931 56.752 511 Secretariat Services 719.196 938.343 817.354 0.000 512 Guyana Police Force 730.852 721.000 689.400 55.821 513 Guyana Prison Services 184.143 298.000 291.419 514 Police Complaints Authority 0.515 0.930 0.930 515 Guyana Fire Service 179.214 410.364 406.292 516 General Register Offices 517 Customs Anti Narcotics Unit 54 Ministry of Public Security 541 Policy Development and Administration 542 Police Force 543 Prison Service 544 Police Complaints Authority 545 Fire Service 546 Customs Anti Narcotics Unit 6.998 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.000 16.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 52 Ministry of Legal Affairs 434.665 11.300 10.691 20.534 521 Main Office 418.592 522 Ministry Administration 524 State Solicitor 525 Deeds Registry 9.899 2.358 3.815 2.300 8.500 0.500 0.000 2.003 8.200 0.487 0.000 0.000 20.100 0.434 0.000 53 Guyana Defence Force 554.231 653.452 653.356 536.400 531 Defence & Security Support 554.231 653.452 653.356 536.400 55 Supreme Court 31.300
Figures: G$'000 Source: Ministry of Finance - 29 - Section 1.2 Public Sector Tables Capital Estimates Table 10 0.000 3.400 3.322 0.000 0.000 0.000 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME TABLE 10 Agency Number & Title Actual 2013 Budget 2014 Latest Est.
2014 Local 2015 Specific 2015 551 Supreme Court of Judicature 44.388 109.200 43.297 151.497 552 Magistracy 118.191 107.070 61.962 56 Public Prosecutions 561 Public Prosecutions 57 Office of the Ombudsman 571 Ombudsman 58 Public Service Appellate Tribunal 581 Public Service Appellate Tribunal 4.694 4.694 0.000 0.000 0.000 5.000 5.000 0.000 0.000 3.400 4.984 4.984 0.000 0.000 3.322 71 Region 1 Barima/Waini 202.062 273.085 264.989 186.097 711 Regional Administration & Finance 16.328 35.085 31.991 3.300 712 Public Works 104.533 121.379 120.888 30.861 713 Education Delivery 42.943 58.339 58.335 71.850 714 Health Services 38.258 58.282 53.776 80.086 366.461 403.411 403.384 281.340 72 Region 2 Pomeroon/Supenaam 721 Regional Administration & Finance 722 Agriculture 125.800 153.000 152.999 72.540 723 Public Works 91.739 94.200 94.187 62.670 724 Education Delivery 66.283 65.505 65.498 75.140 725 Health Services 80.548 84.606 84.603 69.990 297.275 326.715 326.700 202.775 73 Region 3 Essequibo Islands/West Demerara 731 Regional Administration & Finance 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.534 3.534 0.500 0.500 0.000 Total Agriculture 57.848 59.300 59.300 30.110 733 Public Works 106.976 101.500 101.486 45.405 734 Education Delivery 71.569 75.605 75.604 57.860 Figures: G$'000
 Source: Ministry of Finance - 30 - 0.000 0.000 0.000 30.110 45.405 57.860 Section 1.2 Public Sector Tables Capital Estimates Table 10 2.093 6.100 6.097 1.000 0.000 1.000 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2013 Budget 2014 Latest Est.
2014 Local 2015 Specific 2015 Total 2015 735 Health Services 50.397 82.210 82.210 65.900 74 Region 4 Demerara/Mahaica 205.031 228.710 228.532 237.387 741 Regional Administration & Finance 10.790 8.805 8.802 19.000 742 Agriculture 36.999 38.450 38.448 9.293 743 Public Works 56.710 63.500 63.478 48.150 744 Education Delivery 62.779 74.238 74.121 130.200 745 Health Services 37.753 43.717 43.684 30.744 75 Region 5 Mahaica/Berbice 289.121 318.630 318.542 234.591 751 Regional Administration & Finance 8.199 8.330 8.316 12.850 752 Agriculture 82.000 91.500 91.500 40.000 753 Public Works 91.299 91.000 90.944 75.210 754 Education Delivery 68.809 68.108 68.104 55.195 755 Health Services 38.814 59.692 59.678 51.336 383.386 425.356 425.355 260.620 76 Region 6 East Berbice/Corentyne 761 Regional Administration & Finance Agriculture 124.000 135.500 135.500 55.685 763 Public Works 121.200 122.700 122.700 69.960 764 Education Delivery 67.830 64.929 64.928 38.275 765 Health Services 63.662 89.335 89.335 89.400 77 Region 7 Cuyuni/Mazaruni 133.549 150.865 150.844 138.084 771 Regional Administration & Finance 2.499 4.000 4.000 13.300 772 Public Works 38.497 34.100 34.100 28.410 773 Education Delivery 54.855 57.770 57.760 50.744 774 Health Services 37.699 54.995 54.984 45.630 78 Region 8 Potaro/Siparuni
 146.719 165.949 165.801 154.719 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 55.685 69.960 38.275 89.400 138.084 13.300 28.410 50.744 45.630 154.719 Figures: G$'000 Source: Ministry of Finance - 31 - Section 1.2 Public Sector Tables Capital Estimates Table 10 TABLE 10 CENTRAL GOVERNMENT ABSTRACT OF CAPITAL EXPENDITURE BY AGENCY AND PROGRAMME Agency Number & Title Actual 2013 Budget 2014 Latest Est.
2014 Local 2015 Specific 2015 Total 2015 781 Regional Administration & Finance 2.585 11.000 10.985 14.365 0.000 14.365 782 Public Works 48.409 48.300 48.216 53.475 783 Education Delivery 55.440 64.322 64.309 44.425 784 Health Services 40.285 42.327 42.291 42.454 279.173 307.358 306.118 180.959 79 Region 9 Upper Takatu/Upper Essequibo 791 Regional Administration & Finance 792 Agriculture 15.998 18.454 18.450 11.295 793 Public Works 158.009 162.600 161.513 76.964 794 Education Delivery 72.076 77.212 77.211 40.100 795 Health Services Region 10 Upper Demerara/Berbice 801 Regional Administration & Finance 22.917 7.500 7.500 28.500 0.000 28.500 802 Public Works 109.578 140.116 139.885 96.257 803 Education Delivery 53.823 67.552 67.161 69.600 804 Health Services 50.922 61.000 60.842 45.900 0.000 0.000 0.000 96.257 69.600 45.900 Total 50,144.201 81,193.612 51,013.620 24,025.204 15,391.646 39,416.850 Figures: G$'000 Source: Ministry of Finance - 32 - Section 1.2 Public Sector Tables Capital Estimates Table 10 SECTION 2 SECTION 2 CENTRAL GOVERNMENT CENTRAL GOVERNMENT CENTRAL GOVERNMENT CURRENT APPROPRIATION CURRENT APPROPRIATION CURRENT APPROPRIATION EXPENDITURE EXPENDITURE DETAILS OF EXPENDITURE Agency Details Agency: 01 Office of the President Acct Code Details of Expenditure Actual 2013 Budget 2014
 Revised 2014 Budget 2015 Total Statutory Expenditure 21,739 21,742 22,671 14,048 Total Appropriated Expenditure 5,156,155 6,056,547 3,413,654 2,032,810 Total Appropriated Current Expenditure 1,937,562 2,209,646 2,156,646 1,444,396 610 Total Employment Costs 478,728 493,238 460,692 377,468 620 Total Other Charges 1,458,834 1,716,408 1,695,954 1,066,928 Total Appropriated Capital Expenditure 3,218,594 3,846,901 1,257,007 588,414 Grand Total (Appropriated and Statutory) 5,177,895 6,078,289 3,436,325 2,046,858 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 011 Administrative Services 0 54,400 804,221 858,621 588,414 1,447,035 012 Presidential Advisory (Cabinet and 14,048 311,698 239,333 565,079 Other Services) 013 Defence and National Security 0 11,370 23,374 34,744 0 0 565,079 34,744 Agency Total 14,048 377,468 1,066,928 1,458,444 588,414 2,046,858 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 7 0 5 6 11 176 52 257 2015 6 0 5 6 12 170 52 251 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 33 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 011 - Administrative Services Program Objective: To
 provide reliable and efficient management and communication systems and to facilitate planning, improving and maintaining the environment, infrastructure and essential services of the Office of the President.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 4,499,522 5,182,829 2,540,057 1,447,035 Programme: 012 - Presidential Advisory (Cabinet and Other Services) Program Objective: To provide the President with advisory and support services of the highest calibre, which will enable the President to carry out his duties efficiently and effectively.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 34 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 01 Office of the President Programme: 013 - Defence and National Security Program Objective: To involve the full range of support to be provided for the State's sovereignty and territorial integrity as determined by the President and Commander In Chief of the Armed Force of Guyana.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 35 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 011 - Administrative Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 36 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 011 - Administrative Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares
 and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and
 Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,280,928 1,335,928 1,283,050 858,621 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 7 0 4 5 10 32 0 58 Filled 2015 6 0 4 5 11 40 0 66 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 37 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 012 - Presidential Advisory (Cabinet and Other Services) Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013
 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 544
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 38 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 012 - Presidential Advisory (Cabinet and Other Services) Acct Code Details
 of Current Expenditure Actual 2013 Budget 2014 Revised 2014 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Budget Grand Total (Appropriated Current & Statutory) 678,373 830,323 831,655 565,079 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 1 1 1 137 52 192 Filled 2015 0 0 1 1 1 122 52 177 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 39 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 013 - Defence and National Security Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 Figures: G$'000
348 0 0 0 0 348 5,672 1,733 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 40 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 01 Office of the President Programme: 013 - Defence and National Security Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284
 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 65,137 64,612 34,744 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 2014 0 0 0 0 0 7 0 7 Filled 2015 0 0 0 0 0 8 0 8 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 41 - DETAILS OF EXPENDITURE Agency Details Agency: 05 Ministry of the Presidency Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,624 4,230,832 1,739,999 274,897
 1,465,102 2,490,833 4,239,456 Programme Code and Description Statutory Employment Other Total Current Capital Total 051 Policy Development and Administration 8,624 167,361 554,031 730,016 2,311,633 3,041,649 2015 BUDGET BY REPORTING GROUP 052 Defence and National Security 053 Public Service Management 054 Natural Resource Management 055 Citizenship and Immigration Services 0 0 0 0 5,610 66,601 72,211 70,000 142,211 27,031 323,715 350,746 21,000 371,746 41,494 312,693 354,187 67,500 421,687 33,401 208,062
 241,463 20,700 262,163 Agency Total 8,624 274,897 1,465,102 1,748,623 2,490,833 4,239,456 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 1 1 0 6 2 30 2 42 2015 11 2 6 33 15 298 3 368 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 42 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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: 052 - Defence and National Security Program 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 Force of Guyana.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 43 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Program Objective: To manage the public service of Guyana through the provision of professional personnel, training and consultancy services to ministries, departments and regional administrations.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 054 - Natural Resource Management Program Objective: To develop and implement policies related to natural resources and the environment and promote and support the expansion and diversification of the economy through effective management, regulation, coordination and oversight of key entities in the sector.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 44 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Program 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 the relevant certificates.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 45 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other
 Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255
 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 46 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 051 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 6 0 5 6 12 162 0 191 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 47 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 052 - Defence and National Security Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 48 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 052 - Defence and National Security Acct Code Details of Current Expenditure
 Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 8 0 8 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 49 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest
 Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the
 Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 50 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 053 - Public Service Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget
 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 1 1 0 6 2 30 2 42 Filled 2015 1 1 0 6 2 30 2 42 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 51 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 054 - Natural Resource Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency
 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 52 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 054 - Natural Resource Management Acct Code Details of Current Expenditure Actual
 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 1 1 0 0 0 38 0 40 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 53 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 54 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 05 Ministry of the Presidency Programme: 055 - Citizenship and Immigration Services Acct Code Details of
 Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 3 0 1 21 1 60 1 87 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 55 - DETAILS OF EXPENDITURE Agency Details Agency: 02 Office of the Prime Minister Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 7,399,905 4,603,651 4,386,400 375,059 Total Appropriated Current Expenditure 1,194,095 220,476 273,520 267,980 610 Total Employment Costs 20,469 21,098 20,914 23,411 620 Total Other Charges 1,173,627 199,378 252,606 244,569 Total Appropriated Capital Expenditure 6,205,810 4,383,175 4,112,880 107,079 Grand Total (Appropriated
 and Statutory) 7,399,905 4,603,651 4,386,400 375,059 Programme Code and Description Statutory Employment Other Total Current Capital Total 021 Prime Minister's Secretariat Agency Total 0 0 23,411 244,569 267,980 107,079 375,059 23,411 244,569 267,980 107,079 375,059 2015 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 0 0 0 2 2 9 0 13 2015 0 0 0 1 1 15 0 17 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 56 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 02 Office of the Prime Minister Programme: 021 - Prime Minister's Secretariat Program Objective: To support the activities, functions and duties of the Prime Minister, and to operate an efficient and effective secretariat in the pursuit and achievement of the responsibilities of the Prime Minister.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 7,399,905 4,603,651 4,386,400 375,059 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 57 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Minister's Secretariat Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 58 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 02 Office of the Prime Minister Programme: 021 - Prime Minister's Secretariat Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015
 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,194,095 220,476 273,520 267,980 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 2014 0 0 0 2 2 9 0 13 Filled 2015 0 0 0 1 1 15 0 17 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 59 - DETAILS OF EXPENDITURE Agency Details Agency: 03 Ministry of Finance Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 3,119,804 3,277,804 3,277,164 3,562,804 Total Appropriated Expenditure 25,927,905 44,080,134 26,618,177 21,690,730 Total Appropriated Current
 Expenditure 20,907,606 21,778,903 21,878,301 17,717,835 610 Total Employment Costs 4,839,449 4,876,975 4,867,176 3,966,851 620 Total Other Charges 16,068,158 16,901,928 17,011,125 13,750,984 Total Appropriated Capital Expenditure 5,020,299 22,301,231 4,739,876 3,972,895 Grand Total (Appropriated and Statutory) 29,047,709 47,357,938 29,895,341 25,253,534 Programme Code and Description Statutory Employment Other Total Current Capital Total 031 Policy and Administration 0 3,585,709 9,828,505 13,414,214 3,954,895 17,369,109 032 Public Financial Management 3,562,804 381,142 3,922,479 7,866,425 18,000 7,884,425 2015 BUDGET BY REPORTING GROUP Agency Total 3,562,804 3,966,851 13,750,984 21,280,639 3,972,895 25,253,534 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 23 6 27 35 3 167 3 264 2015 19 6 23 31 2 162 3 246 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 60 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Program Objective: To co-ordinate 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 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 21,813,891 39,750,548 22,426,591 17,369,109 Total Appropriated Current Expenditure 16,825,887 17,466,317 17,702,816 13,414,214 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 4,501,271 99,577 6,013 12,324,615 4,988,004 4,521,249 4,511,689 3,585,709 105,290 7,128 12,945,068 22,284,231 100,722 6,428 103,022 7,597 13,191,128 9,828,505 4,723,775 3,954,895 Programme Total 21,813,891 39,750,548 22,426,591 17,369,109 Programme: 032 - Public Financial Management Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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 7,233,818 7,607,390 7,468,750 7,884,425 Figures: G$'000
 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 61 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt -
 Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 11,822
0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 62 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 031 - Policy and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 16,825,887 17,466,317 17,702,816 13,414,214 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 2014 3 2 9 19 3 51 1 88 Filled 2015 4 2 8 16 2 46 1 79 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 63 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 032 - Public Financial
 Management Acct Code Details of Current Expenditure Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior
 Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2013 3,119,804 0 0 3,077,000 42,804 0 0 0 0 4,081,720 326,994 Budget 2014 Revised 2014 Budget 11,712
3,500
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 64 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 03 Ministry of Finance Programme: 032 - Public Financial Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 7,201,524 7,590,390 7,452,648 7,866,425 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 2014 20 4 18 16 0 116 2 176 Filled 2015 15 4 15 15 0 116 2 167 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 65 - DETAILS OF EXPENDITURE Agency Details Agency: 04 Ministry of Foreign Affairs Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated
 Expenditure 3,123,184 3,411,208 3,447,022 4,001,447 Total Appropriated Current Expenditure 3,051,218 3,321,008 3,368,815 3,915,313 610 Total Employment Costs 1,390,461 1,488,247 1,488,201 1,611,425 620 Total Other Charges 1,660,757 1,832,761 1,880,614 2,303,888 Total Appropriated Capital Expenditure 71,966 90,200 78,207 86,134 Grand Total (Appropriated and Statutory) 3,123,184 3,411,208 3,447,022 4,001,447 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current
 Capital Total 041 Development of Foreign Policy 042 Foreign Policy Promotion 043 Development of Foreign Trade Policy Agency Total 0 0 0 0 187,439 1,076,430 1,263,869 17,000 1,280,869 1,401,610 1,210,018 2,611,628 68,150 2,679,778 22,376 17,440 39,816 984 40,800 1,611,425 2,303,888 3,915,313 86,134 4,001,447 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 42 8 43 53 41 93 7 287 2015 51 3 44 49 52 95 8 302 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 66 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Program Objective: To ensure effective and efficient co-ordination and management of the human, financial and physical resources necessary for the successful administration of the foreign policy of Guyana, and to advise and assist in the implementation of the Government’s foreign policies and directives.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To promote and defend Guyana’s interests worldwide by the execution of a determined foreign policy.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 2,147,235 2,423,360 2,411,544 2,679,778 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 67 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Program Objective: To formulate and advocate a coherent and effective trade policy that will advance Guyana’s multilateral, regional and bilateral trading interests; identify opportunities for developing new markets for existing goods and services and new exportable goods and services; and combine conventional and other approaches to the critical issue of resource mobilization through technical cooperation with the developing countries and the donor community of the industrialized states, multilateral, financial and development oriented institutions.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 68 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 69 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and
 Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 70 - DETAILS OF
 CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 041 - Development of Foreign Policy Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 917,876 929,798 980,425 1,263,869 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 2014 24 3 1 12 4 67 4 115 Filled 2015 30 2 1 9 4 67 4 117 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 71 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 042 - Foreign Policy Promotion Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget
 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
0
11,000 1,000 0 0 0 0 1,000 101,242 45,000 0 22,000 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 72 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 042 - Foreign Policy Promotion Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,095,845 2,351,760 2,348,940 2,611,628 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 2014 17 1 42 41 37 19 3 160 Filled 2015 19 0 43 40 48 22 4 176 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 73 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised
 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and
 Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 74 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 04 Ministry of Foreign Affairs Programme: 043 - Development of Foreign Trade Policy Acct Code Details of Current Expenditure Actual 2013
 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 37,498 39,450 39,450 39,816 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 2014 1 4 0 0 0 7 0 12 Filled 2015 2 1 0 0 0 6 0 9 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 75 - DETAILS OF EXPENDITURE Agency Details Agency: 07 Parliament Office Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 381,276 375,711 372,464 299,624 Total Appropriated Expenditure 1,002,515 1,059,154 1,009,374 1,459,669 Total Appropriated Current Expenditure 872,780 988,754 942,679 1,361,158 610 Total Employment Costs 135,261 155,186 155,171 113,600 620 Total Other Charges 737,520 833,568 787,508
 1,247,558 Total Appropriated Capital Expenditure 129,735 70,400 66,695 98,511 Grand Total (Appropriated and Statutory) 1,383,791 1,434,865 1,381,837 1,759,293 Programme Code and Description Statutory Employment Other Total Current Capital Total 071 National Assembly 299,624 113,600 1,247,558 1,660,782 98,511 1,759,293 2015 BUDGET BY REPORTING GROUP Agency Total 299,624 113,600 1,247,558 1,660,782 98,511 1,759,293 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 8 1 1 9 8 66 0 93 2015 9 2 2 7 6 75 0 101 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 76 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 07 Parliament Office Programme: 071 - National Assembly Program 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 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 381,276 375,711 372,464 299,624 Total Appropriated Expenditure 1,002,515 1,059,154 1,009,374 1,459,669 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 872,780 135,261 121,587 13,674 737,520 129,735 988,754 155,186 140,937 14,249 833,568 70,400 942,679 1,361,158 155,171 142,008 13,163 787,508 66,695 113,600 104,818 8,782 1,247,558 98,511 Programme Total 1,383,791 1,434,865 1,381,837 1,759,293 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 77 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Acct Code Details of Current Expenditure Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134
 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of
 Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Actual 2013 Budget 2014 Revised 2014 381,276 274,692 106,584 375,711 269,350 106,361 372,464 280,808 91,656 Budget Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 78 - DETAILS OF CURRENT EXPENDITURE
 Programme Details Agency: 07 Parliament Office Programme: 071 - National Assembly Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,254,056 1,364,465 1,315,142 1,660,782 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 2014 8 1 1 9 8 66 0 93 Filled 2015 9 2 2 7 6 75 0 101 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 79 - DETAILS OF EXPENDITURE Agency Details Agency: 09 Public and Police Service Commission Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 12,335 16,741 7,096 Total Appropriated Expenditure 50,037 52,907 52,695
 Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 47,641 31,813 15,828 2,396 50,407 32,723 17,684 2,500 50,196 32,723 17,473 2,500 14,794 61,647 60,647 23,200 37,447 1,000 Grand Total (Appropriated and Statutory) 62,372 69,648 59,791 76,441 Programme Code and Description Statutory Employment Other Total Current Capital Total 091 Public and Police Service Commission 14,794 23,200 37,447 75,441 1,000 76,441 2015 BUDGET BY REPORTING GROUP Agency Total 14,794 23,200 37,447 75,441 1,000 76,441 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 8 0 4 4 2 12 0 30 2015 5 0 4 3 2 15 0 29 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 80 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 81 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental
 of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 82 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 09 Public and Police Service Commission Programme: 091 - Public and Police Service Commission Acct Code Details of Current Expenditure Actual 2013
 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 59,976 67,148 57,292 75,441 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 2014 8 0 4 4 2 12 0 30 Filled 2015 5 0 4 3 2 15 0 29 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 83 - DETAILS OF EXPENDITURE Agency Details Agency: 10 Teaching Service Commission Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 10,234 9,599 Total Appropriated Expenditure 78,573 76,076 Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 72,219 47,729 24,490 6,354 73,776 46,728 27,048
 2,300 10,406 72,710 70,416 46,561 23,855 2,294 8,094 87,421 86,421 34,174 52,247 1,000 Grand Total (Appropriated and Statutory) 88,806 85,675 83,116 95,515 Programme Code and Description Statutory Employment Other Total Current Capital Total 101 Teaching Service Commission 8,094 34,174 52,247 94,515 1,000 95,515 2015 BUDGET BY REPORTING GROUP Agency Total 8,094 34,174 52,247 94,515 1,000 95,515 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 7 0 4 8 2 15 0 36 2015 7 0 3 5 3 22 0 40 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 84 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 85 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings
 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 86 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 10 Teaching Service Commission Programme: 101 - Teaching Service Commission Acct Code Details of Current Expenditure
 Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 82,452 83,375 80,822 94,515 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 2014 7 0 4 8 2 15 0 36 Filled 2015 7 0 3 5 3 22 0 40 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 87 - DETAILS OF EXPENDITURE Agency Details Agency: 11 Guyana Elections Commission Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 49,793 51,733 60,256 34,456 Total Appropriated Expenditure 1,638,596 3,310,902 1,703,113 5,890,369 Total Appropriated Current Expenditure 1,489,200 3,184,202 1,578,612 5,512,460 610 Total Employment
 Costs 583,181 621,142 621,072 484,664 620 Total Other Charges 906,019 2,563,060 957,540 5,027,796 Total Appropriated Capital Expenditure 149,396 126,700 124,501 377,909 Grand Total (Appropriated and Statutory) 1,688,389 3,362,635 1,763,369 5,924,825 Programme Code and Description Statutory Employment Other Total Current Capital Total 111 Elections Commission 34,456 484,664 2,681,092 3,200,212 80,830 3,281,042 112 Elections Administration 0 0 2,346,704 2,346,704 297,079 2,643,783 2015 BUDGET BY REPORTING GROUP Agency Total 34,456 484,664 5,027,796 5,546,916 377,909 5,924,825 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 7 7 23 199 34 67 0 337 2015 6 9 24 195 52 78 0 364 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 88 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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 1,688,389 1,766,279 1,763,369 3,281,042 Programme: 112 - Elections Administration Program Objective: To ensure the continuing relevance and vibrancy of democratic National Registration, Regional and Local Government Elections process by: Representation - through elections in which candidates stand for office and are elected by choice; (b) Participation - through which citizens are empowered in policy-making that reflects their cultural values and capacities from a solid democratic basis.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 89 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 111 - Elections Commission Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254
 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 90 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission
 Programme: 111 - Elections Commission Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,538,993 1,639,579 1,638,869 3,200,212 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 2014 7 7 23 199 34 67 0 337 Filled 2015 6 9 24 195 52 78 0 364 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 91 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 112 - Elections Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical
 and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 548
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 92 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 11 Guyana Elections Commission Programme: 112 - Elections Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone
 Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 1,596,356 0 2,346,704 STAFFING DETAILS COA Description Filled 2014 2015 6111 6112 6113 6114 6115 6116 6117 Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 93 - DETAILS OF EXPENDITURE Agency Details Agency: 13 Ministry of Local Government and Regional Develop.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 1,354,224 2,798,398 2,429,949 227,831 Total Appropriated Current Expenditure 325,408 333,298 330,813 227,831 610 Total Employment Costs 94,344 103,359 103,359 75,156 620 Total Other Charges 231,064 229,939 227,454 152,675 Total Appropriated Capital Expenditure 1,028,816 2,465,100 2,099,136 0 Grand Total (Appropriated and Statutory) 1,354,224 2,798,398 2,429,949 227,831 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 131 Main Office 132 Ministry Administration 133 Regional Development Agency Total 0 0 0 0 34,608 38,355 72,963 15,769 14,899 30,668 24,779 99,421 124,200 75,156 152,675 227,831 0 0 0 0 72,963 30,668 124,200 227,831 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 21 0 1 5 2 33 0 62 2015 22 0 1 4 2 33 0 62 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 94 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 131 - Main Office Program Objective: To ensure the successful implementation of the ministry’s plans, policies and development programmes in accordance with good governance, facilitating infrastructure and human resource development in the regions.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 132 - Ministry Administration Program Objective: To provide effective administrative and accounting services; promote and coordinate career development within the ministry; and to support human resource development efforts that are generic to the Regional Democratic Councils.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 95 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 133 - Regional Development Program Objective: To monitor the development of the regions, Neighbourhood Democratic Councils and municipalities through the promotion of good governance, facilitating infrastructure and training.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 1,204,239 2,630,392 2,264,337 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 184,921 30,170 27,613 2,557 154,751 1,019,318 177,392 177,300 35,180 31,195 3,985 142,212 2,453,000 35,166 30,744 4,422 142,134 2,087,037 0 124,200 124,200 24,779 21,339 3,440 99,421 0 Programme Total 1,204,239 2,630,392 2,264,337 124,200 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 96 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 97 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 131 - Main Office Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other
 Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 98 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 131 - Main Office Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 95,782 108,368 103,836 72,963 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 2014 0 0 0 0 0 17 0 17 Filled 2015 0 0 0 0 0 19 0 19 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 99 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 132 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of
 Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 100 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 132 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 44,705 47,538 49,676 30,668 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 2014 5 0 1 5 2 11 0 24 Filled 2015 7 0 1 4 2 9 0 23 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 101 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 133 - Regional Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of
 Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 102 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 13 Ministry of Local Government and Regional Develop.
Programme: 133 - Regional Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 184,921 177,392 177,300 124,200 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 2014 16 0 0 0 0 5 0 21 Filled 2015 15 0 0 0 0 5 0 20 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 103 - DETAILS OF EXPENDITURE Agency Details Agency: 14 Public Service Ministry Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 821,159 829,804 1,043,937 715,043 Total Appropriated Current Expenditure 796,611 818,169 1,032,756 715,043 610 Total Employment Costs 72,765
 82,680 82,677 52,315 620 Total Other Charges 723,846 735,489 950,079 662,728 Total Appropriated Capital Expenditure 24,548 11,635 11,181 0 Grand Total (Appropriated and Statutory) 821,159 829,804 1,043,937 715,043 Programme Code and Description Statutory Employment Other Total Current Capital Total 141 Public Service Management Agency Total 0 0 52,315 662,728 715,043 52,315 662,728 715,043 0 0 715,043 715,043 2015 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 1 1 0 6 2 31 2 43 2015 1 1 0 6 2 30 2 42 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 104 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 14 Public Service Ministry Programme: 141 - Public Service Management Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 105 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Public Service Ministry Programme: 141 - Public Service Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132
 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings
 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 106 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 14 Public Service Ministry Programme: 141 - Public Service Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264
 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 796,611 818,169 1,032,756 715,043 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 2014 1 1 0 6 2 31 2 43 Filled 2015 1 1 0 6 2 30 2 42 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 107 - DETAILS OF EXPENDITURE Agency Details Agency: 16 Ministry of Amerindian Affairs Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 1,326,137 1,554,441 1,576,743 359,368 Total Appropriated Current
 Expenditure 392,028 411,941 434,661 359,368 610 Total Employment Costs 108,568 116,081 115,930 80,852 620 Total Other Charges 283,460 295,860 318,731 278,516 Total Appropriated Capital Expenditure 934,109 1,142,500 1,142,082 0 Grand Total (Appropriated and Statutory) 1,326,137 1,554,441 1,576,743 359,368 Programme Code and Description Statutory Employment Other Total Current Capital Total 161 Amerindian Development Agency Total 0 0 80,852 278,516 359,368 80,852 278,516 359,368 0 0 359,368 359,368 2015 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 7 0 1 0 10 79 0 97 2015 6 0 2 0 8 72 0 88 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 108 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Amerindian Development Program Objective: To promote the continued integration of the Amerindian Community into the wider society, and to encourage self - sufficiency, economic and social development in the hinterland regions.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 1,326,137 1,554,441 1,576,743 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 392,028 108,568 106,606 1,962 283,460 934,109 411,941 116,081 113,651 2,430 295,860 434,661 115,930 113,444 2,486 318,731 1,142,500 1,142,082 0 359,368 359,368 80,852 78,959 1,893 278,516 0 Programme Total 1,326,137 1,554,441 1,576,743 359,368 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 109 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Amerindian Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental
 of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 110 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 16 Ministry of Amerindian Affairs Programme: 161 - Amerindian Development Acct Code Details of Current Expenditure Actual 2013
 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 392,028 411,941 434,661 359,368 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 2014 7 0 1 0 10 79 0 97 Filled 2015 6 0 2 0 8 72 0 88 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 111 - DETAILS OF EXPENDITURE Agency Details Agency: 17 Ministry of Indigenous People's Affairs Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated
 Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 624,792 308,892 48,176 260,716 315,900 624,792 Programme Code and Description Statutory Employment Other Total Current Capital Total 171 Policy Development and Administration Agency Total 0 0 48,176 260,716 308,892 315,900 624,792 48,176 260,716 308,892 315,900 624,792 2015 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 0 0 0 0 0 0 0 0 2015 6 0 2 0 8 72 0 88 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 112 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 17 Ministry of Indigenous People's Affairs Programme: 171 - Policy Development and Administration Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 113 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 17 Ministry of Indigenous People's Affairs Programme: 171 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions
 Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254
 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 114 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 17 Ministry of Indigenous People's Affairs Programme: 171 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 6 0 2 0 8 72 0 88 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 115 - DETAILS OF EXPENDITURE Agency Details Agency: 21 Ministry of Agriculture Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 15,063,083 15,756,726 15,455,582 20,894,574 Total Appropriated Current Expenditure 9,647,208 10,316,658 10,793,436 16,553,023 610 Total Employment Costs 375,873 504,125 501,716 628,684 620 Total Other Charges 9,271,335 9,812,533 10,291,720 15,924,339 Total Appropriated Capital
 Expenditure 5,415,875 5,440,068 4,662,147 4,341,551 Grand Total (Appropriated and Statutory) 15,063,083 15,756,726 15,455,582 20,894,574 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 211 Ministry Administration 212 Crops and Livestock Support Services 213 Fisheries 214 Hydrometeorological Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 11 8 31 18 14 200 20 302 2015 11 9 28 15 13 248 20 344 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 116 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Program Objective: To ensure effective and efficient management and co-ordination of human, financial, physical and material resources necessary for the successful implementation and administration of the ministry’s programmes and operations.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 12,275,901 13,333,199 13,020,998 18,626,233 Total Appropriated Current Expenditure 9,153,251 9,755,009 10,238,673 15,956,100 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 249,530 243,966 5,564 8,903,720 3,122,650 356,775 350,222 6,553 9,398,234 3,578,190 356,450 350,381 6,068 467,651 460,853 6,798 9,882,224 15,488,449 2,782,324 2,670,133 Programme Total 12,275,901 13,333,199 13,020,998 18,626,233 Programme: 212 - Crops and Livestock Support Services Program Objective: To promote and support the growth and development of agriculture in Guyana through the provision of a range of technical and regulatory services to the sector.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 2,263,623 1,668,945 1,694,537 855,418 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Appropriated Capital Expenditure 2,263,623 1,818,945 1,837,232 1,645,418 Programme Total 2,263,623 1,818,945 1,837,232 1,645,418 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 117 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Program Objective: To manage, regulate and promote the sustainable development of the nation’s fishery resources for the benefit of the participants in the sector and the national economy.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 117,723 138,312 137,924 129,376 Programme: 214 - Hydrometeorological Services Program Objective: To observe, archive and understand Guyanese weather and climate and provide meteorological, hydrological and oceanographic services in support of Guyana’s national needs and international obligations.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 118 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 119 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and
 Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation
 Expenditure - 120 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 211 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination
 Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 9,153,251 9,755,009 10,238,673 15,956,100 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 2014 10 3 12 12 4 139 20 200 Filled 2015 10 3 10 10 4 175 20 232 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 121 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 212 - Crops and Livestock Support Services Acct Code Details of Current Expenditure Actual 2013
 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical
 Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 122 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 212 - Crops and Livestock Support Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services
 Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 123 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries
 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224
 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation
 Expenditure - 124 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 213 - Fisheries Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other
 Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 111,286 123,312 123,245 127,376 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 2014 1 2 1 3 8 27 0 42 Filled 2015 1 2 2 2 7 27 0 41 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 125 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture Programme: 214 - Hydrometeorological Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 126 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 21 Ministry of Agriculture
 Programme: 214 - Hydrometeorological Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 382,672 438,337 431,517 469,547 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 2014 0 3 18 3 2 34 0 60 Filled 2015 0 4 16 3 2 46 0 71 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 127 - DETAILS OF EXPENDITURE Agency Details Agency: 23 Ministry of Tourism, Industry and Commerce Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure
 953,523 2,206,636 1,342,023 685,813 Total Appropriated Current Expenditure 652,165 700,969 670,547 450,749 610 Total Employment Costs 111,958 113,904 113,904 90,624 620 Total Other Charges 540,207 587,065 556,643 360,125 Total Appropriated Capital Expenditure 301,358 1,505,667 671,475 235,064 Grand Total (Appropriated and Statutory) 953,523 2,206,636 1,342,023 685,813 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 231 Main Office 232
 Ministry Administration 233 Commerce, Industry and Consumer Affairs Agency Total 0 0 0 0 52,856 287,696 340,552 16,960 22,548 39,508 0 0 340,552 39,508 20,808 49,881 70,689 235,064 305,753 90,624 360,125 450,749 235,064 685,813 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 8 1 4 6 2 57 1 79 2015 7 1 5 5 2 62 1 83 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 128 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Main Office Program Objective: To provide leadership in the Commerce, Tourism and Industry Sectors and ensure the existence of relevant mechanisms and processes in the public and private sectors to formulate the achievement of sector strategies and the ministry’s Strategic Plan.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 232 - Ministry Administration Program Objective: To provide prompt and efficient support in the areas of resource management, accounting and finance, general office support, and secretarial and typing services.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 129 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Commerce, Industry and Consumer Affairs Program Objective: To facilitate the development of a broad and productive industrial base, providing opportunities for export and import substitution and to provide consumers and other stakeholders with improved decision making ability through the provision of comprehensive consumer protection legislation and regulations.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 130 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 131 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 - Main Office Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft
 Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print
 and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 132 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 231 -
 Main Office Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 486,315 519,312 499,475 340,552 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 2014 1 0 1 0 0 38 0 40 Filled 2015 1 0 2 0 0 40 0 43 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 133 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 232 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure
 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support
 Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 71
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 134 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 232 - Ministry Administration Acct Code Details of Current
 Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 63,046 66,025 66,624 39,508 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 2014 4 0 2 6 2 8 1 23 Filled 2015 3 0 2 5 2 11 1 24 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 135 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Commerce, Industry and Consumer Affairs Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory
 Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 136 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 23 Ministry of Tourism, Industry and Commerce Programme: 233 - Commerce, Industry and Consumer Affairs Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone
 Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 102,805 115,632 104,449 70,689 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 2014 3 1 1 0 0 11 0 16 Filled 2015 3 1 1 0 0 11 0 16 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 137 - DETAILS OF EXPENDITURE Agency Details Agency: 22 Ministry of Tourism Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0 0 0 0 179,891 164,491 14,953 149,538 15,400 179,891 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 221 Policy Development and Administration 222 Tourism Development 223 Consumer Protection Agency Total 0 0 0 0 11,949 48,295 60,244 7,800 68,044 0 72,093 72,093 2,000 74,093 3,004 29,150 32,154 5,600 37,754 14,953 149,538 164,491 15,400 179,891 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 0 0 0 0 0 0 0 0 2015 1 0 0 0 0 31 0 32 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 138 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 22 Ministry of Tourism Programme: 221 - Policy Development and Administration Program Objective: To develop policies which lead to the creation of a sustainable national tourism industry by motivating the private sector, providing consumer- oriented services and modern, state of the art facilities and maintaining international tourism standards.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 222 - Tourism Development Program Objective: To provide leadership for tourism development, marketing and destination management, and to implement national policies to promote sustainable tourism, create employment and economic regeneration, attract investments, increase visitor expenditure and satisfaction, and boost Guyana’s destination awareness and competitiveness in the global marketplace.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 139 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 22 Ministry of Tourism Programme: 223 - Consumer Protection Program Objective: To ensure that the interests of consumers are protected.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 140 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 141 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 221 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131
 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings
 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 142 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 221 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other
 Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 26 0 26 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 143 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 222 - Tourism Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest
 Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the
 Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 72,093 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 144 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 222 - Tourism Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility
 Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 72,093 72,093 0 0 0 0 0 0 0 0 0 72,093 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 145 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 223 - Consumer Protection Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total
 Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies
 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 146 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 22 Ministry of Tourism Programme: 223 - Consumer Protection Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges
 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 1 0 0 0 0 5 0 6 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 147 - DETAILS OF EXPENDITURE Agency Details Agency: 25 Ministry of Business Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 582,494 213,124 27,116 186,008 369,370 582,494 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total
 Current Capital Total 251 Policy Development and Administration 252 Business Development, Support and Promotion Agency Total 0 0 0 20,305 58,168 78,473 8,050 86,523 6,811 127,840 134,651 361,320 495,971 27,116 186,008 213,124 369,370 582,494 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 0 0 0 0 0 0 0 0 2015 6 1 5 6 2 30 0 50 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 148 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Program Objective: To provide the leadership, policy making capacity and administrative support needed to ensure that the Ministry can assist all businesses to grow.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To facilitate the implementation of policies and programmes to attract investment and foster business development.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 149 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs
 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of
 Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 150 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 251 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 4 0 4 6 2 24 0 40 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 151 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 152 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 25 Ministry of Business Programme: 252 - Business Development, Support and Promotion Acct Code Details of Current Expenditure Actual 2013 Budget 2014
 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 2 1 1 0 0 6 0 10 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 153 - DETAILS OF EXPENDITURE Agency Details Agency: 24 Ministry of Natural Resources and The Environment Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 658,826 778,243 724,553 481,506 Total Appropriated Current Expenditure 602,861 663,527 659,837 481,506 610 Total Employment Costs 40,370 55,417 55,412 106,044 620 Total Other Charges 562,491 608,110 604,425 375,462 Total Appropriated Capital Expenditure 55,965 114,716 64,716 0 Grand Total (Appropriated and Statutory)
 658,826 778,243 724,553 481,506 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 241 Ministry Administration 242 Natural Resource Management 243 Environmental Management Agency Total 0 0 0 0 106,044 29,103 135,147 0 0 78,376 78,376 267,983 267,983 106,044 375,462 481,506 0 0 0 0 135,147 78,376 267,983 481,506 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 1 0 0 0 0 17 0 18 2015 1 1 0 0 0 38 0 40 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 154 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 24 Ministry of Natural Resources and Environment Programme: 241 - Ministry Administration Program Objective: To develop and implement policies related to natural resources and the environment, to coordinate the network of implementing agencies under the purview of the Ministry of Natural Resources and Environment and to monitor and evaluate the country's programmes in the areas of natural resources and environment.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 242 - Natural Resource Management Program Objective: To promote and support the expansion and diversification of the economy by facilitating the rational and sustainable development of Guyana's natural resources through the effective management, regulation, coordination and oversight of key entities in the sector.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 155 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 24 Ministry of Natural Resources and Environment Programme: 243 - Environmental Management Program Objective: To contribute to economic growth along a low-carbon development path through the effective management of the environment.
To ensure the protection, conservation and restoration of the natural environment through the integration of appropriate environmental safeguards into development planning.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 156 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 157 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 241 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231
 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 158 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 241 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014
 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 94,975 120,946 117,256 135,147 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 2014 1 0 0 0 0 17 0 18 Filled 2015 1 1 0 0 0 38 0 40 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 159 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 242 - Natural Resource Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits
 and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead
 Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 107,727 0 0 119,490 0 0 119,490 0 0 78,376 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 160 - DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 242 - Natural Resource Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other
 Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 107,727 119,490 119,490 78,376 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 161 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 243 - Environmental Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific
 to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 400,159 0 0 423,091 0 0 423,091 0 0 267,983 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 162 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 24 Ministry of Natural Resources and Environment Programme: 243 - Environmental Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised
 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 400,159 423,091 423,091 267,983 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 163 - DETAILS OF EXPENDITURE Agency Details Agency: 31 Ministry of Public Works and Communications Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 15,104,685 22,378,585 15,865,359 5,226,899 Total Appropriated Current Expenditure 2,499,366 2,502,645 2,496,992 1,761,200 610 Total Employment Costs 460,991 596,780 592,282 380,551 620 Total Other Charges 2,038,375 1,905,865 1,904,710 1,380,649 Total Appropriated Capital Expenditure 12,605,319
 19,875,940 13,368,366 3,465,699 Grand Total (Appropriated and Statutory) 15,104,685 22,378,585 15,865,359 5,226,899 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 311 Ministry Administration 312 Public Works 313 Transport Agency Total 0 0 0 0 46,908 379,773 426,681 0 426,681 332,215 983,136 1,315,351 3,391,201 4,706,552 1,428 17,740 19,168 74,498 93,666 380,551 1,380,649 1,761,200 3,465,699 5,226,899 STAFFING DETAILS COA 6111 6112 6113
 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 7 3 20 14 8 278 0 330 2015 7 3 21 12 7 271 0 321 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 164 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 31 Ministry of Public Works Programme: 311 - Ministry Administration Program Objective: To ensure effective and efficient co-ordination 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 general public.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 312 - Public Works Program Objective: To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 13,163,289 14,879,492 13,612,031 4,706,552 Total Appropriated Current Expenditure 1,807,747 1,816,412 1,811,930 1,315,351 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 393,963 392,477 1,486 1,413,784 11,355,542 527,924 526,311 1,613 523,730 522,316 1,414 1,288,488 1,288,200 332,215 330,971 1,244 983,136 13,063,080 11,800,101 3,391,201 Programme Total 13,163,289 14,879,492 13,612,031 4,706,552 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 165 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 31 Ministry of Public Works Programme: 313 - Transport Program Objective: To construct and maintain strategic government aerodromes in the hinterland regions and advice government on transport issues critical to the development of adequate, efficient and economical air, land and water transport country-wide.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 1,287,692 6,851,818 1,608,484 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 66,093 2,190 2,190 0 63,902 1,221,599 66,818 2,291 2,291 0 64,527 66,613 2,291 2,291 0 64,322 6,785,000 1,541,872 Programme Total 1,287,692 6,851,818 1,608,484 0 93,666 19,168 1,428 1,428 0 17,740 74,498 93,666 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 166 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 167 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 311 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials
 Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 168 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 311 - Ministry
 Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 625,527 619,415 618,450 426,681 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 2014 7 2 9 14 8 23 0 63 Filled 2015 7 2 10 12 7 20 0 58 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 169 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 312 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031
 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 170 - DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 312 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,807,747 1,816,412 1,811,930 1,315,351 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 2014 0 1 11 0 0 254 0 266 Filled 2015 0 1 11 0 0 250 0 262 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 171 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 313 - Transport Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory
 Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance - 172 - 0
Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 31 Ministry of Public Works Programme: 313 - Transport Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services
 Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 66,093 66,818 66,613 19,168 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 2014 0 0 0 0 0 1 0 1 Filled 2015 0 0 0 0 0 1 0 1 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 173 - DETAILS OF EXPENDITURE Agency Details Agency: 32 Ministry of Public Infrastructure Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,520,644 2,677,354 208,203 2,469,151 9,843,290 12,520,644
 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 321 Policy Development and Administration 322 Public Works 323 Transport Agency Total 0 0 0 0 21,102 1,486,163 1,507,265 1,221,981 2,729,246 186,139 935,484 1,121,623 8,332,982 9,454,605 962 47,504 48,466 288,327 336,793 208,203 2,469,151 2,677,354 9,843,290 12,520,644 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and
 Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 0 0 0 0 0 0 0 0 2015 7 3 21 12 7 271 0 321 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 174 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Program Objective: To ensure effective and efficient co-ordination 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 general public.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 322 - Public Works Program Objective: To ensure the effective, efficient and safe design, supervision, construction and maintenance of civil works in Guyana.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 175 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Program Objective: To construct and maintain strategic government aerodromes in the hinterland regions and advice government on transport issues critical to the development of adequate, efficient and economical air, land and water transport country-wide.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 176 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 177 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of
 Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 178 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 321 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance
 Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 7 2 10 12 7 20 0 58 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 179 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 180 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 322 - Public Works Acct Code
 Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 1 11 0 0 250 0 262 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 181 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 182 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 32 Ministry of Public Infrastructure Programme: 323 - Transport Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares
 and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 1 0 1 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 183 - DETAILS OF EXPENDITURE Agency Details Agency: 41 Ministry of Education Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 10,657,079 13,908,805 13,520,712 6,624,583 Total Appropriated Current Expenditure 9,041,240 11,687,213 11,568,686 6,042,308 610 Total Employment Costs 3,421,229 3,631,162 3,629,593 2,685,073 620 Total Other Charges 5,620,011 8,056,051 7,939,093 3,357,235 Total Appropriated Capital Expenditure 1,615,839 2,221,592 1,952,027 582,275 Grand Total (Appropriated and
 Statutory) 10,657,079 13,908,805 13,520,712 6,624,583 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 411 Main Office 412 National Education Policy - Implementation and Sup 413 Ministry Administration 414 Training and Development 415 Education Delivery Agency Total 0 0 0 0 0 0 52,794 318,272 371,066 95,809 55,596 151,405 207,518 792,206 999,724 0 0 0 371,066 151,405 999,724 223,111 470,889 694,000 2,484 696,484 2,105,841 1,720,272 3,826,113
 579,791 4,405,904 2,685,073 3,357,235 6,042,308 582,275 6,624,583 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 2015 553 1157 276 118 206 309 437 3056 535 1138 290 111 186 335 286 2881 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 184 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 41 Ministry of Education Programme: 411 - Main Office Program Objective: To provide leadership in the Education Sector and ensure the existence of relevant mechanisms and processes in the public and private sectors to ensure the achievement of the sector strategies and sector plan.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 412 - National Education Policy - Implementation and Sup Program Objective: To effectively and efficiently coordinate the development and monitor the implementation of national education policies and curricula across Guyana, and to ensure uniform education standards.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 185 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 41 Ministry of Education Programme: 413 - Ministry Administration Program Objective: To ensure effective and efficient coordination and management of human, financial and physical resources necessary for successful administration of the ministry’s operations.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 2,217,261 2,439,895 2,438,980 999,724 Programme: 414 - Training and Development Program Objective: To enhance and develop, skills, knowledge, attitudes and understanding in the delivery of education, to expand and develop curricula and to function in the capacities of research and supervision.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,082,178 1,184,342 1,096,465 696,484 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 186 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 41 Ministry of Education Programme: 415 - Education Delivery Program Objective: To effectively and efficiently coordinate, monitor and manage the delivery of education at the nursery, primary and secondary (including PIC’s) school levels in Georgetown and at the technical and vocational institutions, in accordance with national education policies and curricula.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 6,720,331 9,551,064 9,279,878 4,405,904 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 187 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 411 - Main Office Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and
 Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 188 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 411 - Main Office Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other
 Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 413,498 468,921 445,254 371,066 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 2014 0 0 0 2 0 19 0 21 Filled 2015 0 0 0 3 0 21 0 24 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 189 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 412 - National Education Policy - Implementation and Sup Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled
 Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 227
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 190 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 412 - National Education Policy - Implementation and Sup Acct Code Details of Current Expenditure Actual 2013
 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 209,299 228,663 225,072 151,405 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 2014 2 15 0 4 0 27 0 48 Filled 2015 3 15 0 3 0 29 0 50 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 191 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 413 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory
 Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 6,449
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 192 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 413 -
 Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,203,464 2,404,795 2,403,968 999,724 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 2014 13 5 10 51 30 110 2 221 Filled 2015 15 2 10 48 23 121 3 222 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 193 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 414 - Training and Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014
 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical
 and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 21,477
0
3,257 11,254 0 0 0 0 11,254 18,569 15,794 0 90 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 194 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 414 - Training and Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,053,166 1,141,842 1,059,260 694,000 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 2014 6 36 7 12 17 74 247 399 Filled 2015 8 40 6 10 12 69 75 220 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 195 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 415 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 921,299
4,008
49,832 15,644 15,722 2,546 2,546 153,077 4,008 138,300 10,769 32,000 0 0 0 0 32,000 10,015 7,360 0 105 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 196 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 41 Ministry of Education Programme: 415 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 5,161,813 7,442,992 7,435,131 3,826,113 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 2014 532 1,101 259 49 159 79 188 2,367 2015 509 1,081 274 47 151 95 208 2,365 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 197 - DETAILS OF EXPENDITURE Agency Details Agency: 44 Ministry of Culture, Youth and Sports Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014
 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 2,338,744 2,421,485 2,437,120 1,077,471 Total Appropriated Current Expenditure 1,421,324 1,566,890 1,543,580 983,009 610 Total Employment Costs 412,293 460,145 455,474 325,742 620 Total Other Charges 1,009,031 1,106,745 1,088,107 657,267 Total Appropriated Capital Expenditure 917,420 854,595 893,540 94,462 Grand Total (Appropriated and Statutory) 2,338,744 2,421,485 2,437,120 1,077,471 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 441 Ministry Administration 442 Culture 443 Youth 444 Sport Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 5 10 26 27 28 265 20 381 2015 5 10 26 22 27 291 17 398 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 198 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 44 Ministry of Culture, Youth and Sport Programme: 441 - Ministry Administration Program Objective: To ensure effective and efficient management and
 co-ordination of human, financial and material resources necessary for the successful implementation and administration of the ministry’s programmes.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 442 - Culture Program Objective: To ensure that Guyanese are provided with opportunities to learn and actively participate in the visual and performing arts and to preserve and conserve our national heritage.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 199 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 44 Ministry of Culture, Youth and Sport Programme: 443 - Youth Program Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance skills and develop abilities and create a cadre of entrepreneurs to make meaningful contribution to national development.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 444 - Sport Program Objective: To ensure that all Guyanese are provided with opportunities to participate in sporting activities/programmes to contribute thereby channeling energies, abilities and meaningfully to national development.
talents Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 200 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 201 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 441 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft
 Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print
 and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 202 - DETAILS OF CURRENT EXPENDITURE
 Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 441 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating
 Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 170,662 186,054 188,600 118,792 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 2014 3 1 4 12 4 60 1 85 Filled 2015 3 1 4 11 4 57 1 81 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 203 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 442 - Culture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions
 and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other
 Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 4,495
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 204 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 442 - Culture Acct Code Details of Current Expenditure Actual
 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 516,400 575,585 569,876 338,481 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 2014 2 1 10 9 14 71 18 125 Filled 2015 2 1 10 5 13 78 15 124 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 205 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 443 - Youth Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011
 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled
 Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 520
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 206 - DETAILS
 OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 443 - Youth Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 479,812 534,870 519,786 342,785 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 2014 0 8 12 6 10 121 1 158 Filled 2015 0 8 12 6 10 143 1 180 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 207 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 444 - Sport Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014
 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 12,000
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 208 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 44 Ministry of Culture, Youth and Sport Programme: 444 - Sport Acct Code Details of Current Expenditure
 Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 254,450 270,381 265,318 182,951 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 2014 0 0 0 0 0 13 0 13 Filled 2015 0 0 0 0 0 13 0 13 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 209 - DETAILS OF EXPENDITURE Agency Details Agency: 40 Ministry of Education Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital
 Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,874,640 6,226,280 1,730,153 4,496,127 1,648,360 7,874,640 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 401 Policy Development and Administration 402 Training and Development 403 Nursery Education 404 Primary Education 405 Secondary Education 406 Post-Secondary/Tertiary Education 407 Cultural Preservation and Conservation 408 Youth Agency
 Total COA 6111 6112 6113 6114 6115 6116 6117 STAFFING DETAILS Description Filled 2014 2015 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 0 0 0 0 0 0 0 0 668 1154 310 143 169 601 410 3455 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 210 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Program Objective: To effectively and efficiently formulate, implement and monitor national education policies across the country, and to ensure the proper management of human, financial and physical resources.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To enhance and develop skills, knowledge, attitudes and understanding in the delivery of education through expansion and development of curricula, research and supervision and coordination of human and material resources.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 211 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 403 - Nursery Education Program Objective: To effectively and efficiently coordinate, monitor and manage the delivery of education at the nursery level, in accordance with national education policies and curricula.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 404 - Primary Education Program Objective: To ensure that all primary aged pupils benefit from quality education, equipping them with the necessary skills and knowledge for further education.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 212 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 405 - Secondary Education Program Objective: To contribute to a competent, qualified, and diversified labour force for the economic development of Guyana.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To contribute to a competent, qualified, and diversified labour force for the economic and human capital development of Guyana.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 213 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 40 Ministry of Education Programme: 407 - Cultural Preservation and Conservation Program Objective: To develop, preserve, promote and foster appreciation for Guyana’s cultural heritage and cultural diversity by formulating and implementing policies and programmes through training, documentation and dissemination of information, for improved nationhood.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 408 - Youth Program Objective: To ensure that young Guyanese are empowered through interactive programmes designed to enhance their skills, develop their abilities and create a cadre of to entrepreneurs /volunteers/leaders to make meaningful contribution to national development.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 214 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 215 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses
 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings
 Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 216 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 401 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 19 15 14 67 29 211 4 359 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 217 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 402 - Training and Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 218 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 402 - Training and
 Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 8 40 12 13 17 114 193 397 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 219 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 - Nursery Education Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public
 Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 220 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 403 - Nursery Education Acct Code
 Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 76 130 34 0 3 0 29 272 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 221 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt
 - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 222 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 404 - Primary Education Acct Code Details of Current
 Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 276 338 55 1 43 1 20 734 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 223 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 224 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 405 - Secondary Education
 Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 280 534 152 35 48 25 59 1,133 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 225 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406 - Post-Secondary/Tertiary Education Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 226 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 406
 - Post-Secondary/Tertiary Education Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 7 97 36 25 21 189 99 474 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 227 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 407 - Cultural Preservation and Conservation Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public
 Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment
 Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 228 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 407 - Cultural Preservation and Conservation
 Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 2 0 2 2 6 40 5 57 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 229 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 408 - Youth Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External
 Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific
 to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 230 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 40 Ministry of Education Programme: 408 - Youth Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264
 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 5 0 2 21 1 29 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 231 - DETAILS OF EXPENDITURE Agency Details Agency: 45 Ministry of Housing and Water Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 6,684,536 8,980,402 8,888,618 2,322,628 Total Appropriated Current Expenditure 506,992 516,685 513,184 263,257 610 Total Employment Costs 47,417 48,971 48,047 38,158 620 Total Other Charges 459,575 467,714 465,137 225,099 Total Appropriated Capital Expenditure 6,177,544 8,463,717 8,375,434 2,059,371 Grand
 Total (Appropriated and Statutory) 6,684,536 8,980,402 8,888,618 2,322,628 Programme Code and Description Statutory Employment Other Total Current Capital Total 451 Housing and Water Agency Total 0 0 38,158 225,099 263,257 2,059,371 2,322,628 38,158 225,099 263,257 2,059,371 2,322,628 2015 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 2 0 0 2 2 20 1 27 2015 2 0 0 1 2 22 2 29 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 232 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 45 Ministry of Housing and Water Programme: 451 - Housing and Water Program Objective: To provide leadership in the Housing and Water Sectors and ensure the existence of relevant mechanisms and processes to achieve the ministry’s mission.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 6,684,536 8,980,402 8,888,618 2,322,628 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 506,992 47,417 46,334 1,083 459,575 6,177,544 516,685 513,184 263,257 48,971 47,496 1,475 467,714 8,463,717 48,047 46,509 1,538 38,158 37,081 1,077 465,137 225,099 8,375,434 2,059,371 Programme Total 6,684,536 8,980,402 8,888,618 2,322,628 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 233 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 451 - Housing and Water Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 234 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 45 Ministry of Housing and Water Programme: 451 - Housing and Water Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014
 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 506,992 516,685 513,184 263,257 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 2014 2 0 0 2 2 20 1 27 Filled 2015 2 0 0 1 2 22 2 29 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 235 - DETAILS OF EXPENDITURE Agency Details Agency: 42 Ministry of Communities Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total
 Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,665,104 380,623 53,272 327,351 4,284,481 4,665,104 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 421 Sustainable Communities Management 422 Sustainable Communities Development Agency Total 0 0 0 53,272 111,615 164,887 630,557 795,444 0 215,736 215,736 3,653,924 3,869,660 53,272 327,351 380,623 4,284,481 4,665,104 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 0 0 0 0 0 0 0 0 2015 24 0 1 5 4 55 2 91 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 236 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To provide affordable housing solutions, water supply and sanitation services and promote water resources management.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 237 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs
 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of
 Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 238 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 421 - Sustainable Communities Management Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 24 0 1 5 4 55 2 91 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 239 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 422 - Sustainable Communities Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 215,736 1,919 848 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 240 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 42 Ministry of Communities Programme: 422 - Sustainable Communities Development Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264
 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 241 - DETAILS OF EXPENDITURE Agency Details Agency: 46 Georgetown Public Hospital Corporation Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 5,120,338 5,723,867 5,702,761 4,010,772 Total Appropriated Current Expenditure 4,894,964 5,309,867 5,289,270 3,951,460 610 Total Employment Costs 2,093,124 2,438,700 2,432,182 1,796,273 620 Total Other Charges 2,801,839 2,871,167 2,857,088 2,155,187 Total Appropriated Capital Expenditure 225,375 414,000 413,491 59,312 Grand Total
 (Appropriated and Statutory) 5,120,338 5,723,867 5,702,761 4,010,772 Programme Code and Description Statutory Employment Other Total Current Capital Total 461 Public Hospital Agency Total 0 0 1,796,273 2,155,187 3,951,460 59,312 4,010,772 1,796,273 2,155,187 3,951,460 59,312 4,010,772 2015 BUDGET BY REPORTING GROUP STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Filled 2014 3 104 350 181 601 354 0 2015 2 121 391 199 585 332 0 Total 1593 1630 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 242 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 46 Georgetown Public Hospital Corporation Programme: 461 - Public Hospital Program Objective: To provide the best possible medical, nursing and other appropriate care in an efficient and effective manner to all persons admitted through the Emergency Unit or referred to the Georgetown Hospital.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 5,120,338 5,723,867 5,702,761 4,010,772 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 243 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 46 Georgetown Public Hospital Corporation Programme: 461 - Public Hospital Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and
 Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants
 Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures:
3,333 0 0 0 0 3,333 5,340 620 0 27 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 244 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 46 Georgetown Public Hospital Corporation Programme: 461 - Public Hospital Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282
 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 4,894,964 5,309,867 5,289,270 3,951,460 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 2014 3 104 350 181 601 354 0 1,593 2015 2 121 391 199 585 332 0 1,630 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 245 - DETAILS OF EXPENDITURE Agency Details Agency: 47 Ministry of Health Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 7,654,192
 10,399,407 9,777,997 6,612,537 Total Appropriated Current Expenditure 7,237,365 8,843,654 8,814,025 6,532,226 610 Total Employment Costs 2,380,339 3,498,552 3,483,474 2,861,818 620 Total Other Charges 4,857,026 5,345,102 5,330,552 3,670,408 Total Appropriated Capital Expenditure 416,826 1,555,753 963,971 80,311 Grand Total (Appropriated and Statutory) 7,654,192 10,399,407 9,777,997 6,612,537 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP
 471 Ministry Administration 472 Diseases Control 473 Primary Health Care Services 474 Regional and Clinical Services 475 Health Sciences Education 476 Standards and Technical Services 477 Rehabilitation Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 38 105 389 48 283 1113 11 1987 2015 37 96 464 43 364 930 16 1950 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 246 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 471 - Ministry Administration Program Objective: To ensure 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 2013 Budget 2014 Revised 2014 Budget 2015 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: 472 - Diseases Control Program Objective: To ensure the effective and efficient surveillance, prevention, management and control of communicable, non-communicable and chronic diseases through intersectoral and international collaboration.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 247 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 473 - Primary Health Care Services Program Objective: To ensure the Guyanese public have access to equitable, accessible, technically competent and socially acceptable primary health care.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 474 - Regional and Clinical Services Program Objective: To ensure that adequate and appropriate health care is made available to all the people of Guyana regardless of their geographic location.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 4,248,452 6,489,902 5,963,966 4,124,024 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 248 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Program Objective: To provide educational support to all health and medical programme activities, including planning and implementing interventions, training of health workers and communities in educational methodology, design and development of educational materials and research into the social and behavioural factors that contribute to health problems.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 476 - Standards and Technical Services Program Objective: To establish, implement, monitor and evaluate norms and standards within which all components of the health care system must function.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 249 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 47 Ministry of Health Programme: 477 - Rehabilitation Services Program Objective: To provide on a national level a wide range of rehabilitation services for persons with impairments and disabilities, aimed at enabling them to achieve an optimum level of functioning (physical, cognitive, social and emotional), thus affording them the means to change their lives towards acquiring a greater level of independence.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 250 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 251 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 471 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical
 and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print
 Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of
16,543 0 367 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 252 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 471 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment
 Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 873,849 850,015 842,812 675,677 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 16 24 10 21 7 123 1 202 Filled 2015 17 24 12 20 5 151 1 230 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 253 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 472 - Diseases Control Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised
 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 501,069
Figures: G$'000 Source: Ministry of Finance
0 20 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 254 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 472 - Diseases Control Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 837,884 995,790 984,544 337,077 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 2014 15 17 26 12 18 53 1 142 Filled 2015 14 17 30 9 18 93 2 183 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 255 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 473 - Primary Health Care Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and
 Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 8,000
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure -
 256 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 473 - Primary Health Care Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 526,578 604,250 614,506 542,991 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 2014 1 17 19 5 15 26 1 84 Filled 2015 1 17 19 4 15 55 1 112 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 257 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 474 - Regional and Clinical Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013
 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives
 and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 150,199
11
10,359 1,800 0 0 0 0 1,800 58,037 12,880 0 11 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 258 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 474 - Regional and Clinical Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 3,936,386 5,138,328 5,136,773 4,049,215 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 2014 1 29 266 1 188 827 1 1,313 2015 1 27 323 1 274 541 1 1,168 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 259 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget
 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled
 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 605
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 260 -
 DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 475 - Health Sciences Education Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 453,667 478,357 468,070 312,228 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 2014 1 7 3 4 3 24 2 44 Filled 2015 0 6 4 4 3 9 4 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 261 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 476 - Standards and Technical Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033
 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 275
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 262 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health
 Programme: 476 - Standards and Technical Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 380,086 517,247 511,603 408,505 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 2014 3 3 38 3 11 17 0 75 Filled 2015 3 1 44 3 10 30 1 92 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 263 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health Programme: 477 - Rehabilitation Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries
 Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary
 Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 10,341
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 264 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 47 Ministry of Health
 Programme: 477 - Rehabilitation Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 228,914 259,667 255,717 206,533 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 2014 1 8 27 2 41 43 5 127 Filled 2015 1 4 32 2 39 51 6 135 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 265 - DETAILS OF EXPENDITURE Agency Details Agency: 43 Ministry of Public Health Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment
 Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,987,592 5,338,688 1,371,814 3,966,874 648,904 5,987,592 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 431 Policy Development and Administration 432 Disease Control 433 Family Health Care Services 434 Regional & Clinical Services 435 Health Sciences Education 436 Standards and
 Technical Services 437 Disability and Rehabilitation Services Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 0 0 0 0 0 0 0 0 2015 35 96 464 43 364 930 16 1948 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 266 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To ensure effective and efficient surveillance, prevention, management and control of communicable and chronic diseases through inter-sectoral and international collaboration.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 267 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Program Objective: To ensure the Guyanese public have access to equitable, accessible, technically competent and socially acceptable primary health care.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 434 - Regional & Clinical Services Program Objective: To ensure that regional and clinical services are provided consistently and adequately in all regions.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 268 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Program Objective: Provide a cadre of well trained health professionals for institutional human resource sustainability in Guyana and production of educational materials.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 436 - Standards and Technical Services Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 269 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Program Objective: To provide rehabilitation services nationally to all persons with impairments and disabilities enabling them to achieve a greater level of independence and participation in society.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 270 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 271 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead
 Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of
 Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 272 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 431 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 17 24 12 20 5 151 1 230 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 273 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 432 - Disease Control Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 274 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 432 - Disease Control Acct
 Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 14 17 30 9 18 93 2 183 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 275 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt -
 External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs
 Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 276 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 433 - Family Health Care
 Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 17 19 4 15 55 1 111 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 277 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional & Clinical Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 278 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 434 - Regional &
 Clinical Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 27 323 1 274 541 1 1,167 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 279 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences Education Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest
 Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 280 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 435 - Health Sciences
 Education Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 6 4 4 3 9 4 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 281 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 282 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 436 - Standards and Technical Services Acct Code Details of
 Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 3 1 44 3 10 30 1 92 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 283 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 284 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 43 Ministry of Public Health Programme: 437 - Disability and Rehabilitation Services Acct Code
 Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 1 4 32 2 39 51 6 135 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 285 - DETAILS OF EXPENDITURE Agency Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 9,031,974 9,789,282 9,658,869 5,973,500 Total Appropriated Current Expenditure 8,928,421 9,640,666 9,507,973 5,972,798 610 Total Employment Costs 587,942 634,899 634,685 479,576 620 Total Other Charges 8,340,478 9,005,767 8,873,287 5,493,222 Total Appropriated Capital Expenditure 103,553 148,616 150,896 702 Grand Total (Appropriated and Statutory) 9,031,974 9,789,282 9,658,869 5,973,500 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 481 Strategic Planning, Admin and Human Services 482 Social Services 483 Labour Administration 484 Child Care and Protection Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 15 28 88 32 75 310 6 554 2015 19 28 73 25 68 369 5 587 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 286 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 481 - Strategic Planning, Admin and Human Services Program Objective: To co-ordinate the work programme of the ministry, and to ensure that services and resources are used efficiently and effectively.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 482 - Social Services Program Objective: To promote the social welfare of all Guyanese by providing social, economic and medical services to the citizens of Guyana.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 8,202,289 8,713,776 8,603,221 5,394,934 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 287 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 483 - Labour Administration Program Objective: To improve and maintain industrial relations, working conditions and the working environment, to place individuals seeking jobs in suitable employment, and to provide career guidance and counselling.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 484 - Child Care and Protection Program Objective: To effectively provide for the basic needs of children whose needs are not being met by their parents, guardians and other primary care givers.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 288 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 289 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 481 - Strategic Planning, Admin and Human Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River
 Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 290 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 481 - Strategic Planning, Admin and Human Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 193,259 214,020 207,042 119,302 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 2014 8 1 6 13 5 53 0 86 Filled 2015 9 2 3 10 5 55 1 85 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 291 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 482 - Social Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other
 Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 292 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 482 - Social Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 8,148,951 8,678,976 8,569,649 5,394,934 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 2014 2 14 43 12 67 130 3 271 Filled 2015 2 15 34 11 60 160 2 284 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 293 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 483 - Labour Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of
 Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 294 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 483 - Labour Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 363,566 383,159 379,111 205,482 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 2014 3 4 26 5 3 30 2 73 Filled 2015 5 4 24 4 3 39 1 80 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 295 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 484 - Child Care and Protection Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of
 Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 296 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 48 Ministry of Labour, Human Services and Social Sec.
Programme: 484 - Child Care and Protection Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 222,645 364,511 352,171 253,080 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 2014 2 9 13 2 0 97 1 124 Filled 2015 3 7 12 0 0 115 1 138 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 297 - DETAILS OF EXPENDITURE Agency Details Agency: 49 Ministry of Social Protection Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total
 Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,056,921 3,980,371 228,117 3,752,254 76,550 4,056,921 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 491 Policy Development and Administration 492 Social Services 493 Labour Administration 494 Child Care and Protection Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 0 0 0 0 0 0 0 0 2015 19 28 73 25 68 369 3 585 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 298 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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: 492 - Social Services Program Objective: To work in partnership with all Guyanese toward the empowerment of individuals and families through the elimination of poverty and inter-personal violence.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 299 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Program Objective: To improve and maintain industrial relations, working conditions, place individuals seeking jobs into suitable employment and also to ensure that cooperative and friendly societies are suitably regulated and that statistical data for the programme is analyzed and disseminated.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 494 - Child Care and Protection Program Objective: To prevent, reduce and alleviate abuse and neglect of children by effective interventions, procedures and programmes.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 300 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 301 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees
 Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental
 of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 302 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 491 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment
 Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 9 2 3 10 5 55 0 84 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 303 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt -
 External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211
 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 304 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 492 - Social Services Acct Code Details of Current
 Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 2 15 34 11 60 160 2 284 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 305 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest
 Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other
 Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 306 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 493 - Labour
 Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 5 4 24 4 3 39 1 80 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 307 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 308 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 49 Ministry of Social Protection Programme: 494 - Child Care and Protection Acct Code Details of Current
 Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 3 7 12 0 0 115 0 137 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 309 - DETAILS OF EXPENDITURE Agency Details Agency: 51 Ministry of Home Affairs Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 17,401 19,744 15,579 19,717 Total Appropriated Expenditure 10,141,380 11,788,237 11,652,686 7,567,160 Total Appropriated Current Expenditure 8,320,463 9,397,600 9,434,755 7,510,408 610 Total Employment Costs 4,939,358 5,644,215 5,623,654 4,598,591 620 Total Other Charges 3,381,105 3,753,385 3,811,101 2,911,817 Total Appropriated
 Capital Expenditure 1,820,917 2,390,637 2,217,931 56,752 Grand Total (Appropriated and Statutory) 10,158,782 11,807,981 11,668,265 7,586,877 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 511 Secretariat Services 0 237,194 175,337 412,531 0 412,531 512 Guyana Police Force 3,569 3,458,000 2,036,681 5,498,250 55,821 5,554,071 513 Guyana Prison Service 0 410,208 478,165 888,373 514 Police Complaints Authority 16,148 4,143 3,442 23,733 0 0
 888,373 23,733 515 Guyana Fire Service 516 General Register Offices 517 Customs Anti Narcotics Unit 0 0 0 393,122 146,653 539,775 931 540,706 56,684 44,554 101,238 39,240 26,985 66,225 0 0 101,238 66,225 Agency Total 19,717 4,598,591 2,911,817 7,530,125 56,752 7,586,877 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 2015 233 2 890 3300 555 259 1 5240 232 2 1033 3688 573 299 2 5829 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 310 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 511 - Secretariat Services Program Objective: To provide support and service to the constituent departments so as to enable the ministry to fulfill its mission.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 1,187,433 1,508,442 1,338,389 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 468,237 212,954 206,273 6,681 255,282 719,196 570,099 249,400 242,046 7,354 320,699 938,343 521,036 248,847 241,974 6,873 272,189 817,354 0 412,531 412,531 237,194 231,696 5,498 175,337 0 Programme Total 1,187,433 1,508,442 1,338,389 412,531 Programme: 512 - Guyana Police Force Program Objective: To provide service and protection by preventing and detecting crime, maintaining law and order, controlling traffic, safeguarding property and preserving the peace through the provision of the highest standards of professional police service with integrity and dedication, using our unique law enforcement power.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 6,768,904 7,447,032 7,501,257 5,554,071 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 311 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Program Objective: To provide for the custody and retraining of persons committed to the prisons, and to engage in economic and other social programmes supportive of national objectives.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,257,222 1,462,112 1,471,954 888,373 Programme: 514 - Police Complaints Authority Program Objective: To respond to complaints and supervise the investigation of certain serious crimes alleged to have been committed by members of the Police Force.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 26,864 24,908 24,226 23,733 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 312 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 515 - Guyana Fire Service Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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: 516 - General Register Offices Program Objective: To ensure the maintenance and security of the national registers and registration forms of births, deaths and marriages of the Guyanese people.
To supply upon request, extracts and other information on the entries recorded with minimum delay.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 133,491 186,055 180,340 101,238 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 313 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Unit Program Objective: To combat the narcotic drugs trade through the detection, detention and seizure of narcotic drugs and proceeds from narcotic drugs trafficking.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 314 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 315 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 511 - Secretariat Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and
 Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 316 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs
 Programme: 511 - Secretariat Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 468,237 570,099 521,036 412,531 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 2014 13 2 9 11 1 162 1 199 Filled 2015 14 2 9 9 1 189 1 225 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 317 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 512 - Guyana Police Force Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 166,896
340,000
0 0 0 500,332 4,000 68,000 55,000 373,332 340,000 340,000 89,052 2,423 69,629 17,000 17,492 0 0 0 0 17,492 646,300 530,000 0 300 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 318 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 512 - Guyana Police Force Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 6,038,052 6,726,032 6,811,857 5,498,250 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 2014 168 0 411 3,076 478 12 0 4,145 2015 168 0 473 3,396 504 16 0 4,557 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 319 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Acct Code Details of Current
 Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative
 Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
0
35,000 27,000 0 16,000 11,000 14,000 0 0 0 0 14,000 9,505 4,000 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 320 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 513 - Guyana Prison Service Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,073,079 1,164,112 1,180,535 888,373 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 2014 24 0 108 192 68 16 0 408 Filled 2015 21 0 115 261 60 20 0 477 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 321 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 514 - Police Complaints Authority Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office
 Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 322 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 514 - Police Complaints Authority Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015
 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 26,349 23,978 23,296 23,733 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 2014 1 0 0 1 0 3 0 5 Filled 2015 1 0 0 1 0 7 0 9 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 323 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 515 - Guyana Fire Service Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest
 Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment
 Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 2,767
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 324 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 515 - Guyana Fire Service Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport,
 Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 605,655 676,081 672,825 539,775 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 2014 24 0 361 0 7 3 0 395 Filled 2015 25 0 435 0 7 7 0 474 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 325 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 516 - General Register Offices Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory
 Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted
 Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 326 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 516 - General Register Offices Acct Code Details of Current Expenditure Actual 2013 Budget 2014
 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 126,493 180,055 174,342 101,238 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 2014 3 0 1 20 1 63 0 88 Filled 2015 3 0 1 21 1 60 1 87 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 327 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Unit Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds
 Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation
 Expenditure - 328 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 51 Ministry of Home Affairs Programme: 517 - Customs Anti Narcotics Unit Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination
 Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 0 76,987 66,444 66,225 STAFFING DETAILS COA Description Filled 2014 2015 6111 6112 6113 6114 6115 6116 6117 Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 329 - DETAILS OF EXPENDITURE Agency Details Agency: 54 Ministry of Public Security Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure Grand Total (Appropriated and Statutory) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,859 4,376,767 3,690,740 2,061,656 1,629,084 686,027 4,385,626 Programme Code and Description Statutory Employment Other Total Current Capital Total 541 Policy Development and Administration 0 97,725 139,102 236,827 60,440
 297,267 2015 BUDGET BY REPORTING GROUP 542 Police Force 543 Prison Service 3,067 1,487,160 1,097,583 2,587,810 391,320 2,979,130 0 214,146 200,965 415,111 101,003 516,114 544 Police Complaints Authority 5,792 3,644 4,499 13,935 1,200 15,135 545 Fire Service 546 Customs Anti Narcotics Unit 0 0 191,865 153,977 345,842 132,064 477,906 67,116 32,958 100,074 0 100,074 Agency Total 8,859 2,061,656 1,629,084 3,699,599 686,027 4,385,626 STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 2015 0 0 0 0 0 0 0 0 229 2 1032 3667 512 239 1 5682 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 330 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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: 542 - Police Force Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 331 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Program Objective: To ensure all penal institutions foster an environment where safety is assured and offenders are rehabilitated and reintegrated into society as law abiding citizens, thereby maintaining public safety.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 544 - Police Complaints Authority Program Objective: To respond to complaints and supervise the investigation of serious crimes alleged to have been committed by members of the Police Force.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 332 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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: 546 - Customs Anti Narcotics Unit Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 333 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Other Employment Costs
 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 6252 6253 6254 6255 Maintenance of
 Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 334 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 541 - Policy Development and Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 14 2 9 9 1 189 1 225 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 335 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 542 - Police Force Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 336 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security
 Programme: 542 - Police Force Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 168 0 473 3,396 504 16 0 4,557 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 337 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External
 Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses
 Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 338 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 543 - Prison Service Acct Code
 Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 21 0 115 261 0 20 0 417 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 339 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 544 - Police Complaints Authority Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal
 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to
 the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 340 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 544 - Police Complaints Authority Acct Code Details of Current Expenditure Actual 2013 Budget 2014
 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 1 0 0 1 0 7 0 9 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 341 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current
 Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment
 and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 342 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 545 - Fire Service Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget
 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 25 0 435 0 7 7 0 474 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 343 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 546 - Customs Anti Narcotics Unit Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal 6034
 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the
 Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 344 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 54 Ministry of Public Security Programme: 546 - Customs Anti Narcotics Unit Acct Code Details of Current Expenditure Actual 2013 Budget
 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory 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 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 345 - DETAILS OF EXPENDITURE Agency Details Agency: 52 Ministry of Legal Affairs Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 729,167 288,401 286,003 937,300 Total Appropriated Current Expenditure 294,503 277,101 275,313 916,766 610 Total Employment Costs 207,541 212,500 210,755 192,441 620 Total Other Charges 86,962 64,601 64,558 724,325 Total Appropriated Capital Expenditure 434,665 11,300 10,691 20,534 Grand Total (Appropriated and Statutory) 729,167
 288,401 286,003 937,300 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 521 Main Office 522 Ministry Administration 523 Attorney General's Chambers 524 State Solicitor 525 Deeds Registry Agency Total STAFFING DETAILS COA 6111 6112 6113 6114 6115 6116 6117 Description Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 25 0 2 35 6 67 0 135 2015 23 0 1 10 2 32 1 69 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 346 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 521 - Main Office Program Objective: To ensure an adequate system for the administration of justice.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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: 522 - Ministry Administration Program Objective: To ensure effective and efficient co-ordination of the ministry’s human resources; maintain the ministry’s administrative records; and to ensure that accounting practices are in compliance with the Fiscal Management and Accountability Act.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 347 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney General's Chambers Program Objective: To give sound legal advice and provide competent legal representation to the Government of Guyana; and to draft legislation that will give effect to the constitutional, political and social objectives of the government.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 122,564 150,129 150,247 816,989 Programme: 524 - State Solicitor Program Objective: To file all pleadings in actions instituted by the state and against the state, to administer estates of deceased persons, minors and companies in liquidation and collect rents for the government.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 348 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 52 Ministry of Legal Affairs Programme: 525 - Deeds Registry Program Objective: To administer the laws enacted by Parliament affecting land by way of transport, land registration and mortgages as well as the laws relating to trade marks, patents, copyrights, trade unions, companies, partnerships, business names, powers of attorney, contracts and other deeds.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 349 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Main Office Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 6034 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt - Internal Interest Public Debt - External Principal Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 6135 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance Pensions Other Employment Costs 6141 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 Janitorial and Cleaning Supplies Maintenance of
 Infrastructure 6251 6252 6253 6254 6255 Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 350 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 521 - Main Office Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance
 Cleaning and Extermination Services Other Other Operating Expenses 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 and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 16,683 20,752 20,981 28,657 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 2014 1 0 0 1 0 3 0 5 Filled 2015 1 0 0 0 1 5 0 7 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 351 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 Statutory Wages and Salaries Statutory Benefits and Allowance Statutory Pensions and Gratuities Statutory Payments to Dependants Pension Funds Public Debt - Internal Principal Public Debt -
 Internal Interest Public Debt - External Principal 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total Wages and Salaries 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Overhead Expenses 6131 6132 6133 6134 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 Pensions Other Employment Costs 6141
 Other Employment Costs Expenses Specific to the Agency 6211 Expenses Specific to the Agency Materials, Equipment and Supplies 6221 6222 6223 6224 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 6243 Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Infrastructure 6251 Maintenance of Roads 6252 6253 6254 6255 Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Transport, Travel & Postage 6261 6262 6263 Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Figures: G$'000 Source:
0 0 0 0 0 1,135 100 0 25 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 352 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 522 - Ministry Administration Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 44,466 49,717 49,144 45,228 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 4 0 0 9 1 18 0 32 Filled 2015 5 0 0 6 1 11 1 24 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 353 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney General's Chambers Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 1,000
0 5,732 2,480 0 0 0 0 0 4,110 35 25 3,050 1,000 900 900 795 0 460 335 0 0 0 0 0 0 660 60 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 354 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 523 - Attorney General's Chambers Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water
 Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 122,564 150,129 150,247 816,989 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 15 0 0 0 0 15 0 30 Filled 2015 16 0 0 1 0 13 0 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 355 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 20
1,100 0 0 565 0 200 365 0 0 0 0 0 0 40 20 0 20 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 356 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 524 - State Solicitor Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283
 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 26,859 26,865 26,797 25,892 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 1 0 0 3 1 5 0 10 Filled 2015 1 0 1 3 0 3 0 8 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 357 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 52 Ministry of Legal Affairs Programme: 525 - Deeds Registry Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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
 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 358 - DETAILS OF CURRENT EXPENDITURE Programme
 Details Agency: 52 Ministry of Legal Affairs Programme: 525 - Deeds Registry Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294
 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 83,930 29,638 28,145 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 4 0 2 22 4 26 0 58 Filled 2015 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 359 - DETAILS OF EXPENDITURE Agency Details Agency: 53 Guyana Defence Force Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 7,242,400 7,926,253 8,044,868 9,145,457 Total Appropriated Current Expenditure 6,688,169 7,272,801 7,391,511 8,609,057 610 Total Employment Costs 2,952,273 3,443,770 3,442,920 4,116,228 620 Total Other Charges 3,735,897 3,829,031 3,948,591 4,492,829 Total Appropriated
 Capital Expenditure 554,231 653,452 653,356 536,400 Grand Total (Appropriated and Statutory) 7,242,400 7,926,253 8,044,868 9,145,457 Programme Code and Description Statutory Employment Other Total Current Capital Total 531 Defence and Security Support Agency Total 0 0 4,116,228 4,492,829 8,609,057 536,400 9,145,457 4,116,228 4,492,829 8,609,057 536,400 9,145,457 2015 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 2014 0 0 0 0 0 0 0 0 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 360 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Program Objective: To defend the territorial integrity of Guyana, to assist the civil power in the maintenance of law and order, and to contribute to the economic development of this country.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 7,242,400 7,926,253 8,044,868 9,145,457 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 361 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants
 Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 362 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 53 Guyana Defence Force Programme: 531 - Defence and Security Support Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other
 Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 6,688,169 7,272,801 7,391,511 8,609,057 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 0 0 0 0 0 0 Filled 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 363 - DETAILS OF EXPENDITURE Agency Details Agency: 55 Supreme Court Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 286,346 298,684 112,125 0 Total
 Appropriated Expenditure 957,490 1,111,334 1,186,563 1,448,038 Total Appropriated Current Expenditure 794,912 895,064 1,081,304 1,296,541 610 Total Employment Costs 449,726 483,682 163,334 0 620 Total Other Charges 345,186 411,382 917,971 1,296,541 Total Appropriated Capital Expenditure 162,578 216,270 105,259 151,497 Grand Total (Appropriated and Statutory) 1,243,836 1,410,018 1,298,688 1,448,038 2015 BUDGET BY REPORTING GROUP Programme Code and Description Statutory Employment Other Total Current Capital Total 551 Supreme Court of Judicature 552 Magistracy Agency Total 0 0 0 0 0 0 1,296,541 1,296,541 151,497 1,448,038 0 0 0 0 1,296,541 1,296,541 151,497 1,448,038 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 2014 41 0 15 116 25 169 16 382 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 364 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Program Objective: To provide the required support services to the judiciary to achieve the aims of social justice.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 552 - Magistracy Program Objective: To provide the required support services to the Magistracy (and Judiciary) to achieve the aims and objectives of social justice.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 365 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 286,346 215,835 70,511 298,684 224,181 74,503 112,125 72,189 39,935 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 366 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 551 - Supreme Court of Judicature Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service
 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to
 Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 696,962 788,623 1,076,408 1,296,541 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 19 0 6 77 24 104 0 230 Filled 2015 0 0 0 0 0 0 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 367 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 552 - Magistracy Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives
 Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
500 483 0 0 0 0 483 9,631 9,616 0 15 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 368 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 55 Supreme Court Programme: 552 - Magistracy Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity
 Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 384,296 405,125 117,021 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 22 0 9 39 1 65 16 152 Filled 2015 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 369 - DETAILS OF EXPENDITURE Agency Details Agency: 56 Public Prosecutions Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 18,708 18,709 18,137 19,542 Total Appropriated Expenditure 87,193 92,946 92,803 111,472 Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 82,499 58,539 23,960 4,694 87,946 63,918 24,028 5,000
 87,819 63,905 23,914 4,984 107,938 79,099 28,839 3,534 Grand Total (Appropriated and Statutory) 105,901 111,655 110,940 131,014 Programme Code and Description Statutory Employment Other Total Current Capital Total 561 Public Prosecutions 19,542 79,099 28,839 127,480 3,534 131,014 2015 BUDGET BY REPORTING GROUP Agency Total 19,542 79,099 28,839 127,480 3,534 131,014 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 2014 8 0 1 3 0 12 1 25 2015 8 0 1 3 0 18 2 32 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 370 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Program Objective: To ensure that no citizen is unjustifiably charged and prosecuted, and whose act justify the institution of criminal proceedings and are prosecuted accordingly.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 105,901 111,655 110,940 131,014 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 371 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of
 Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 372 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 56 Public Prosecutions Programme: 561 - Public Prosecutions Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised
 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training
 (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 101,207 106,655 105,956 127,480 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 8 0 1 3 0 12 1 25 Filled 2015 8 0 1 3 0 18 2 32 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 373 - DETAILS OF EXPENDITURE Agency Details Agency: 57 Office of the Ombudsman Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 15,000 Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 2,010 2,010 1,827 183 0 20,015 15,186 18,432 20,015
 18,432 5,275 4,663 11,056 28,299 27,799 3,728 14,740 13,770 24,071 0 0 500 Grand Total (Appropriated and Statutory) 2,010 35,015 33,618 39,355 Programme Code and Description Statutory Employment Other Total Current Capital Total 571 Ombudsman 11,056 3,728 24,071 38,855 500 39,355 2015 BUDGET BY REPORTING GROUP Agency Total 11,056 3,728 24,071 38,855 500 39,355 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 2014 0 0 0 0 1 5 1 7 2015 0 0 0 0 1 5 0 6 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 374 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Program Objective: To guarantee protection to members of the public against the abuse or misuse of power by the bureaucracy.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 375 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 376 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 57 Office of the Ombudsman Programme: 571 - Ombudsman Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning
 and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,010 35,015 33,618 38,855 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 0 0 1 5 1 7 Filled 2015 0 0 0 0 1 5 0 6 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 377 - DETAILS OF EXPENDITURE Agency Details Agency: 58 Public Service Appellate Tribunal Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 10,434 Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 620 Total Other Charges Total Appropriated Capital Expenditure 5,123 5,123 2,287 2,836 0 8,694 5,294 1,436 3,858 3,400 Grand Total (Appropriated and Statutory) 5,123 19,128 0 5,609 2,287 1,127 1,160
 3,322 5,609 0 15,470 15,470 579 14,891 0 15,470 Programme Code and Description Statutory Employment Other Total Current Capital Total 581 Public Service Appellate Tribunal Agency Total 0 0 579 579 14,891 15,470 14,891 15,470 0 0 15,470 15,470 2015 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 2014 0 0 0 1 0 0 0 1 2015 0 0 0 1 0 0 0 1 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 378 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Program Objective: To see justice granted to all pensionable public servants in relation to appointment by promotion of any person to a public office, and the exercise of disciplinary control over any person holding, or acting in any public office.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 379 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 380 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 58 Public Service Appellate Tribunal Programme: 581 - Public Service Appellate Tribunal Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other
 Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 5,123 15,728 2,287 15,470 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 0 1 0 0 0 1 Filled 2015 0 0 0 1 0 0 0 1 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 381 - DETAILS OF EXPENDITURE Agency Details Agency: 71 Region 1: Barima/Waini Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 1,558,343 1,765,929 1,757,147 1,978,334 Total Appropriated Current Expenditure 1,356,281 1,492,844 1,492,158 1,792,237 610 Total Employment Costs 706,512 782,824 782,250 824,098 620 Total Other Charges 649,769 710,020 709,908 968,139 Total Appropriated Capital Expenditure 202,062 273,085 264,989
 186,097 Grand Total (Appropriated and Statutory) 1,558,343 1,765,929 1,757,147 1,978,334 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 711 Regional Administration and Finance 712 Public Works 713 Education Delivery 714 Health Services Agency Total 0 0 0 0 0 35,351 120,249 155,600 3,300 158,900 28,969 190,829 219,798 30,861 250,659 588,424 358,514 946,938 71,850 1,018,788 171,354 298,547 469,901 80,086 549,987 824,098 968,139 1,792,237
 186,097 1,978,334 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 2014 73 170 118 9 289 89 7 755 2015 71 169 122 8 307 73 4 754 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 382 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 113,672 148,663 148,507 158,900 Programme: 712 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 294,801 190,268 27,345 25,396 1,949 162,923 104,533 294,801 - 383 - 0 310,286 188,907 32,968 30,734 2,234 155,939 121,379 310,286 0 309,679 188,792 32,901 30,698 2,203 155,890 120,888 0 250,659 219,798 28,969 26,723 2,246 190,829 30,861 309,679 250,659 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 384 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 385 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies
 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 386 - DETAILS OF CURRENT EXPENDITURE
 Programme Details Agency: 71 Region 1: Barima/Waini Programme: 711 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating
 Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 97,344 113,578 116,516 155,600 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 3 0 4 7 10 15 0 39 Filled 2015 4 0 4 6 7 15 0 36 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 387 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 712 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct
 Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 388 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 712 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget
 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 190,268 188,907 188,792 219,798 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 10 0 5 18 5 38 Filled 2015 0 0 10 0 4 13 3 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 389 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 713 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 53,000
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 390 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 713 -
 Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 751,188 842,107 838,628 946,938 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employuees Temporary Employees Total 2014 70 164 4 1 240 13 2 494 Filled 2015 67 163 4 1 266 9 1 511 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 391 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 2,000
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 392
 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 71 Region 1: Barima/Waini Programme: 714 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 317,481 348,252 348,222 469,901 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 6 100 1 34 43 0 184 Filled 2015 0 6 104 1 30 36 0 177 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 393 - DETAILS OF EXPENDITURE Agency Details Agency: 72 Region 2: Pomeroon/Supenaam Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 2,425,775 2,638,212 2,693,793 2,853,439 Total Appropriated Current Expenditure
 2,059,314 2,234,801 2,290,409 2,572,099 610 Total Employment Costs 1,252,532 1,334,619 1,333,590 1,429,439 620 Total Other Charges 806,781 900,182 956,819 1,142,660 Total Appropriated Capital Expenditure 366,461 403,411 403,384 281,340 Grand Total (Appropriated and Statutory) 2,425,775 2,638,212 2,693,793 2,853,439 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 721 Regional Administration and Finance 722 Agriculture 723 Public Works 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 Filled 2014 2015 179 416 290 42 183 172 1 168 435 290 38 157 193 1 Total 1283 1282 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 394 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 133,717 145,835 151,962 161,995 Programme: 722 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 395 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Program 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 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 170,790 181,560 182,477 156,760 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 79,052 27,751 24,314 3,437 51,301 91,739 87,360 27,824 24,256 3,568 59,536 94,200 88,290 27,438 23,896 3,542 60,852 94,187 94,090 27,791 24,116 3,675 66,299 62,670 Programme Total 170,790 181,560 182,477 156,760 Programme: 724 - Educational Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 1,260,123 1,383,647 1,416,562 1,544,397 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 396 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 397 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 398 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 721 - Regional Administration and
 Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 131,624 139,735 145,865 160,995 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 7 4 5 23 16 33 1 89 Filled 2015 9 4 6 20 15 36 1 91 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 399 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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
 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 45
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 400 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 722 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other
 Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 219,694 232,318 236,887 249,442 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 9 1 20 31 0 61 Filled 2015 0 0 7 0 18 33 0 58 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 401 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 5,000
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 402 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 723 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271
 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 79,052 87,360 88,290 94,090 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 22 2 4 2 0 30 Filled 2015 0 0 22 2 3 2 0 29 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 403 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 724 - Educational Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 13,238
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 404 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 724 - Educational Delivery Acct Code Details of Current Expenditure Actual
 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,193,841 1,318,142 1,351,064 1,469,257 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employuees Temporary Employees Total 2014 168 403 147 5 53 37 0 813 Filled 2015 156 422 136 5 43 46 0 808 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 405 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013
 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current
 Appropriation Expenditure - 406 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 72 Region 2: Pomeroon/Supenaam Programme: 725 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 435,103 457,246 468,303 598,315 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 4 9 107 11 90 69 0 290 Filled 2015 3 9 119 11 78 76 0 296 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 407 - DETAILS OF EXPENDITURE Agency Details Agency: 73 Region 3: Essequibo Islands/West Demerara Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 3,030,056 3,260,043 3,288,455 3,604,043 Total Appropriated
 Current Expenditure 2,732,780 2,933,328 2,961,755 3,401,268 610 Total Employment Costs 1,889,744 1,990,717 1,989,946 2,232,451 620 Total Other Charges 843,036 942,611 971,809 1,168,817 Total Appropriated Capital Expenditure 297,275 326,715 326,700 202,775 Grand Total (Appropriated and Statutory) 3,030,056 3,260,043 3,288,455 3,604,043 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 731 Regional Administration and Finance 732 Agriculture 733
 Public Works 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 Filled 2014 2015 489 454 386 42 351 165 7 512 462 392 45 328 205 7 Total 1894 1951 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 408 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 154,246 162,330 161,190 169,715 Programme: 732 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 409 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Program 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 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 185,084 189,381 182,572 124,262 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 78,108 16,401 14,533 1,869 61,706 106,976 185,084 87,881 17,647 15,524 2,123 70,234 101,500 189,381 81,085 17,642 15,718 1,924 63,444 101,486 78,857 14,913 13,024 1,889 63,944 45,405 182,572 124,262 Programme: 734 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 1,729,546 1,857,009 1,885,633 2,070,948 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 410 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 411 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 731 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings
 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 412 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara
 Programme: 731 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary
 Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 143,762 154,230 153,090 166,215 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 8 0 13 22 37 31 0 111 Filled 2015 8 0 14 22 34 33 0 111 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 413 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 414 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 732 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014
 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 234,004 235,101 235,811 244,082 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 1 1 33 36 0 71 Filled 2015 0 0 1 1 22 43 0 67 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 415 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 14,999
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 416 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 733 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage
 Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 78,108 87,881 81,085 78,857 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 2 5 0 6 6 0 19 Filled 2015 0 1 4 0 5 3 0 13 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 417 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 734 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances
 National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 418 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara
 Programme: 734 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,657,977 1,781,404 1,810,029 2,013,088 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 480 433 245 5 140 1 7 1,311 2015 503 445 247 8 137 2 7 1,349 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 419 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012
 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 27,176
Figures: G$'000 Source: Ministry of Finance Section 2 Current
 Appropriation Expenditure - 420 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 73 Region 3: Essequibo Islands/West Demerara Programme: 735 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 618,930 674,712 681,739 899,026 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 1 19 122 14 135 91 0 382 Filled 2015 1 16 126 14 130 124 0 411 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 421 - DETAILS OF EXPENDITURE Agency Details Agency: 74 Region 4: Demerara/Mahaica Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 3,163,205 3,547,338 3,614,377 4,145,946 Total
 Appropriated Current Expenditure 2,958,174 3,318,628 3,385,844 3,908,559 610 Total Employment Costs 2,109,251 2,363,922 2,356,148 2,593,378 620 Total Other Charges 848,923 954,706 1,029,696 1,315,181 Total Appropriated Capital Expenditure 205,031 228,710 228,532 237,387 Grand Total (Appropriated and Statutory) 3,163,205 3,547,338 3,614,377 4,145,946 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 741 Regional Administration and Finance 742
 Agriculture 743 Public Works 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 2014 2015 332 995 323 27 172 119 1 1969 327 1030 394 22 146 139 0 2058 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 422 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 141,737 152,937 157,919 173,795 Programme: 742 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 423 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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 164,020 177,110 175,145 164,231 Programme: 744 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 2,267,760 2,590,047 2,664,919 2,945,603 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 424 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 425 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242
 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 426 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 741 - Regional Administration and
 Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education
 Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 130,947 144,132 149,118 154,795 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 13 0 5 17 10 25 0 70 Filled 2015 13 0 8 13 9 28 0 71 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 427 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 742 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 1,500
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 428 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 742 - Agriculture Acct Code Details of Current Expenditure Actual 2013
 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 234,648 248,469 231,905 262,548 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 6 1 37 29 0 73 Filled 2015 0 0 6 1 31 43 0 81 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 429 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 1,421
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 430 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 743 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and
 Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 107,311 113,610 111,667 116,081 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 1 7 0 8 7 0 23 Filled 2015 0 1 6 0 4 8 0 19 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 431 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 744 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 67,414
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 432 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 744 - Education Delivery Acct
 Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,204,980 2,515,809 2,590,799 2,815,403 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 319 977 271 4 72 14 1 1,658 2015 314 1,014 330 4 59 10 0 1,731 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 433 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure
 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 434 - DETAILS OF CURRENT
 EXPENDITURE Programme Details Agency: 74 Region 4: Demerara/Mahaica Programme: 745 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 280,288 296,608 302,356 559,732 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 17 34 5 45 44 0 145 Filled 2015 0 15 44 4 43 50 0 156 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 435 - DETAILS OF EXPENDITURE Agency Details Agency: 75 Region 5: Mahaica/Berbice Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 1,815,612 1,982,067 2,010,854 2,110,546 Total Appropriated Current Expenditure 1,526,491
 1,663,437 1,692,312 1,875,955 610 Total Employment Costs 989,122 1,075,693 1,071,515 1,133,142 620 Total Other Charges 537,369 587,744 620,797 742,813 Total Appropriated Capital Expenditure 289,121 318,630 318,542 234,591 Grand Total (Appropriated and Statutory) 1,815,612 1,982,067 2,010,854 2,110,546 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 751 Regional Administration and Finance 752 Agriculture 753 Public Works 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 Employuees Temporary Employees Total Filled 2014 2015 178 307 276 12 130 95 0 998 178 339 278 10 103 101 0 1009 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 436 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 752 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 437 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Program 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 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 Total Appropriated Expenditure 185,694 182,689 182,801 Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure 94,395 27,700 25,235 2,465 66,695 91,299 91,689 24,682 22,483 2,199 67,007 91,000 91,857 24,852 22,483 2,369 67,005 90,944 0 178,108 102,898 29,633 27,199 2,434 73,265 75,210 Programme Total 185,694 182,689 182,801 178,108 Programme: 754 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 1,021,627 1,114,941 1,142,108 1,196,204 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 438 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 439 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental
 of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 440 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 751 - Regional Administration and Finance Acct Code Details of Current
 Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302
 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 91,736 110,038 112,068 118,173 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employuees Temporary Employees Total 2014 11 1 7 10 2 24 0 55 Filled 2015 11 1 7 8 1 24 0 52 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 441 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour
 Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 Figures: G$'000 Source: Ministry of Finance - 442 - 112,666
Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 752 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges
 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 111,379 111,618 111,240 120,687 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 0 0 7 0 0 7 Filled 2015 0 0 0 0 5 0 0 5 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 443 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest
 Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 Figures:
49,650 8,000 0 0 3,200 1,700 800 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 444 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 753 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security
 Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 94,395 91,689 91,857 102,898 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 2 6 0 11 10 0 29 Filled 2015 0 2 6 0 10 15 0 33 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 445 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 631
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 446 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 754 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other
 Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 952,817 1,046,833 1,074,005 1,141,009 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 166 290 209 1 39 10 0 715 Filled 2015 166 323 210 1 17 10 0 727 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 447 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021
 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 15,124
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 448 - DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 75 Region 5: Mahaica/Berbice Programme: 755 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 276,163 303,259 303,142 393,188 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 1 14 54 1 71 51 0 192 Filled 2015 1 13 55 1 70 52 0 192 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 449 - DETAILS OF EXPENDITURE Agency Details Agency: 76 Region 6: East Berbice/Corentyne Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 4,141,724 4,481,595 4,525,536 4,910,340 Total Appropriated Current Expenditure 3,758,339
 4,056,239 4,100,182 4,649,720 610 Total Employment Costs 2,268,733 2,378,777 2,378,110 2,666,597 620 Total Other Charges 1,489,606 1,677,462 1,722,071 1,983,123 Total Appropriated Capital Expenditure 383,386 425,356 425,355 260,620 Grand Total (Appropriated and Statutory) 4,141,724 4,481,595 4,525,536 4,910,340 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 761 Regional Administration and Finance 762 Agriculture 763 Public Works 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 Filled 2014 2015 271 786 539 34 296 298 0 283 809 549 30 257 351 0 Total 2224 2279 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 450 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 116,232 134,551 132,223 137,777 Programme: 762 - Agriculture Program Objective: To develop and adequately drain and irrigate all lands within the Drainage and Irrigation (D & I) System for the social and economic benefit of all residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 451 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 2,127,537 2,305,493 2,339,389 2,549,130 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 452 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 1,039,740 1,132,806 1,143,612 1,356,931 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 453 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance
 of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 454 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 761 - Regional Administration
 and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other
 Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 109,539 121,659 119,331 130,477 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 7 0 4 11 2 31 0 55 Filled 2015 8 0 5 9 2 35 0 59 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 455 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 762 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 Figures: G$'000 Source: Ministry of Finance - 456 - 562
Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 762 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014
 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 451,324 476,252 475,749 572,435 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 5 0 42 18 0 65 Filled 2015 0 0 5 0 39 31 0 75 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 457 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National
 Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 458 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 763 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service
 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 161,690 174,293 176,363 168,422 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 1 4 1 10 18 0 34 Filled 2015 0 1 5 1 8 20 0 35 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 459 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 764 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance
 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 550
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 460 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 764 -
 Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 2,059,707 2,240,564 2,274,461 2,510,855 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total Filled 2014 260 757 381 9 48 64 0 1,519 2015 270 782 385 7 39 68 0 1,551 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 461 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory
 Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 27,828
50
16,000 2,000 1,000 0 0 13,000 23,186 10,000 0 50 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 462 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 76 Region 6: East Berbice/Corentyne Programme: 765 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 976,078 1,043,471 1,054,278 1,267,531 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 4 28 145 13 194 167 0 551 Filled 2015 5 26 149 13 169 197 0 559 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 463 - DETAILS OF EXPENDITURE Agency Details Agency: 77 Region 7: Cuyuni/Mazaruni Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 1,514,891
 1,620,808 1,646,751 1,819,056 Total Appropriated Current Expenditure 1,381,342 1,469,943 1,495,908 1,680,972 610 Total Employment Costs 586,063 617,011 616,649 706,853 620 Total Other Charges 795,279 852,932 879,259 974,119 Total Appropriated Capital Expenditure 133,549 150,865 150,844 138,084 Grand Total (Appropriated and Statutory) 1,514,891 1,620,808 1,646,751 1,819,056 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 771 Regional
 Administration and Finance 772 Public Works 773 Education Delivery 774 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 2014 42 152 160 8 107 138 1 608 2015 43 161 177 8 108 153 0 650 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 464 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 118,534 145,959 142,399 177,312 Programme: 772 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 183,927 145,431 6,735 6,189 546 138,696 38,497 183,927 - 465 - 0 162,993 128,893 7,199 6,613 586 121,694 34,100 162,993 0 162,956 128,856 7,199 6,614 585 121,657 34,100 0 150,823 122,413 9,230 8,625 605 113,183 28,410 162,956 150,823 Section 2 Current Appropriation Expenditure DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 466 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 467 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and
 Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure -
 468 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 771 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and
 Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 116,035 141,959 138,399 164,012 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 8 0 4 5 7 24 1 49 Filled 2015 6 0 4 5 6 31 0 52 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 469 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs
 Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 470 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 772 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility
 Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 145,431 128,893 128,856 122,413 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 2 0 0 4 0 6 Filled 2015 0 0 2 0 0 4 0 6 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 471 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135
 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 Maintenance of Roads 6252 6253 6254 6255 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 5,977
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 472 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 773 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget
 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 807,415 875,384 905,160 1,018,114 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 34 145 81 1 62 66 0 389 Filled 2015 37 154 88 1 73 68 0 421 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 473 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032
 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 11,200
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 474 - DETAILS OF CURRENT EXPENDITURE Programme Details
 Agency: 77 Region 7: Cuyuni/Mazaruni Programme: 774 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 312,461 323,707 323,492 376,433 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 7 73 2 38 44 0 164 Filled 2015 0 7 83 2 29 50 0 171 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 475 - DETAILS OF EXPENDITURE Agency Details Agency: 78 Region 8: Potaro/Siparuni Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 868,981 944,777 934,945 1,016,991 Total Appropriated Current Expenditure 722,262
 778,828 769,144 862,272 610 Total Employment Costs 277,804 308,198 298,690 288,802 620 Total Other Charges 444,458 470,630 470,454 573,470 Total Appropriated Capital Expenditure 146,719 165,949 165,801 154,719 Grand Total (Appropriated and Statutory) 868,981 944,777 934,945 1,016,991 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 781 Regional Administration and Finance 782 Public Works 783 Education Delivery 784 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 2014 18 50 75 3 85 63 0 294 2015 18 38 82 4 84 61 0 287 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 476 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Programme: 782 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 155,215 150,631 157,216 176,670 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 477 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 185,027 193,530 192,372 220,163 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 478 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 479 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224
 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 480 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78
 Region 8: Potaro/Siparuni Programme: 781 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National
 and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 59,556 70,673 72,231 83,863 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 1 0 1 2 1 20 0 25 Filled 2015 2 0 1 2 1 24 0 30 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 481 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits &
 Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 482 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 782 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 6264 Vehicle Spares and Service 6265 Other Transport, Travel and
 Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Budget Grand Total (Appropriated Current & Statutory) 106,806 102,331 109,000 123,195 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 3 0 1 11 0 15 Filled 2015 0 0 3 0 1 8 0 12 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 483 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135
 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 484 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 783 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised
 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 411,158 454,621 437,832 477,505 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 17 44 31 1 64 14 0 171 Filled 2015 16 34 37 2 66 12 0 167 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 485 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 784 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 486 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 78 Region 8: Potaro/Siparuni Programme: 784 - Health Services Acct Code Details
 of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 144,742 151,203 150,080 177,709 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 6 40 0 19 18 0 83 Filled 2015 0 4 41 0 16 17 0 78 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 487 - DETAILS OF EXPENDITURE Agency Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 1,304,949 1,461,414 1,444,011 1,408,638 Total Appropriated Current Expenditure 1,025,776 1,154,056
 1,137,894 1,227,679 610 Total Employment Costs 556,487 645,698 641,911 702,740 620 Total Other Charges 469,288 508,358 495,982 524,939 Total Appropriated Capital Expenditure 279,173 307,358 306,118 180,959 Grand Total (Appropriated and Statutory) 1,304,949 1,461,414 1,444,011 1,408,638 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 791 Regional Administration and Finance 792 Agriculture 793 Public Works 794 Education Delivery 795 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 2014 51 142 197 14 134 72 0 610 2015 44 145 242 12 141 96 0 680 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 488 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 791 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 104,912 117,830 117,613 151,128 Programme: 792 - Agriculture Program Objective: To increase food and nutrition security.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 489 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 793 - Public Works Program 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 2013 Budget 2014 Revised 2014 Budget 2015 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 Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 490 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 795 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 491 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 791 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241
 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 492 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 791 - Regional Administration and Finance Acct Code
 Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training
 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 96,073 107,863 107,669 129,628 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 2 0 3 8 4 22 0 39 Filled 2015 3 0 4 7 4 27 0 45 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 493 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 792 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 494 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 792 - Agriculture Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271
 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 21,435 24,003 23,304 31,313 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 0 1 8 3 0 12 Filled 2015 0 0 0 1 7 6 0 14 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 495 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 793 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 9,326
5,946 7,507 2,208 0 0 45 600 440 300 9,326 9,326 24,154 0 23,754 400 53,000 31,000 16,000 0 0 6,000 8,200 2,700 0 0 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 496 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 793 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity
 Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 102,245 108,947 105,956 114,181 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 0 1 0 3 8 0 12 Filled 2015 0 1 1 0 3 8 0 13 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 497 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 794 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 16,777
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 498 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 794 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised
 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 602,916 687,997 679,243 690,651 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 48 138 113 2 83 20 0 404 Filled 2015 40 140 154 1 97 31 0 463 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 499 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79 Region 9: Upper Takatu/Upper Essequibo Programme: 795 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 4,821
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 500 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 79
 Region 9: Upper Takatu/Upper Essequibo Programme: 795 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 203,106 225,246 221,722 261,906 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 1 4 80 3 36 19 0 143 Filled 2015 1 4 83 3 30 24 0 145 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 501 - DETAILS OF EXPENDITURE Agency Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 0 0 0 0 Total Appropriated Expenditure 2,040,629 2,255,795 2,266,425 2,680,137 Total Appropriated Current Expenditure
 1,803,389 1,979,627 1,991,037 2,439,880 610 Total Employment Costs 1,167,024 1,262,303 1,258,814 1,519,915 620 Total Other Charges 636,365 717,324 732,223 919,965 Total Appropriated Capital Expenditure 237,240 276,168 275,388 240,257 Grand Total (Appropriated and Statutory) 2,040,629 2,255,795 2,266,425 2,680,137 Programme Code and Description Statutory Employment Other Total Current Capital Total 2015 BUDGET BY REPORTING GROUP 801 Regional Administration and Finance 802 Public Works 803 Education Delivery
 804 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 Filled 2014 2015 347 302 179 26 142 96 4 360 304 186 25 139 96 2 Total 1096 1112 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 502 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Program Objective: To undertake the necessary consultation with the subject ministries, Regional Democratic Council (RDC), Neighbourhood Democratic Councils (NDCs), and Amerindian Village Councils (AVCs), regarding the implementation of any policy or development plan that may be determined by those agencies; and to give maximum support to programmes, promote efficient and optimal use of resources and at the same time ensuring that all relevant guidelines are observed so as to achieve an acceptable level of accountability.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total 151,020 148,144 148,088 189,492 Programme: 802 - Public Works Program Objective: To ensure the continued enhancement and sustainability of the physical infrastructure and provide electricity and water to facilitate the continued development of the communities in the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure Total Appropriated Expenditure Total Appropriated Current Expenditure 610 Total Employment Costs 611 Total Wages and Salaries 613 Overhead Expenses 620 Total Other Charges Total Appropriated Capital Expenditure Programme Total Figures: G$'000 Source: Ministry of Finance 0 240,942 131,364 10,932 10,040 892 120,431 109,578 240,942 - 503 - 0 280,738 140,622 11,851 10,702 1,149 128,771 140,116 280,738 0 276,190 136,305 9,441 8,421 1,020 126,864 139,885 0 222,811 126,554 9,499 8,599 900 117,055 96,257 276,190 222,811 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 Program Objective: To ensure equal access to quality education for all children and young people of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 1,332,959 1,481,548 1,480,079 1,804,365 Programme: 804 - Health Services Program Objective: To improve the physical, social and mental health status of the residents of the region.
Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 504 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 505 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 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 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 Drugs and Medical Supplies Field Materials and Supplies Office
 Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation
 Expenditure - 506 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 801 - Regional Administration and Finance Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment
 Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 128,103 140,644 140,588 160,992 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 13 0 7 12 16 22 0 70 Filled 2015 10 0 7 11 16 21 0 65 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 507 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 802 - Public Works Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 1,908
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 508 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 802 - Public Works Acct Code Details of
 Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 131,364 140,622 136,305 126,554 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 0 1 2 0 1 4 0 8 Filled 2015 0 1 3 0 1 3 0 8 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 509 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 803 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits
 & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 21,150
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 510 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper
 Berbice Programme: 803 - Education Delivery Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 1,279,135 1,413,996 1,412,918 1,734,765 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 333 291 79 12 90 54 4 863 Filled 2015 349 292 80 12 90 52 2 877 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 511 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total
 Statutory Expenditure 6011 6012 6013 6021 6031 6032 6033 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 6034 Public Debt - External Interest Total Appropriated Current Expenditure Total 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 Other Direct Labour Costs Incentives Benefits & Allowances National Insurance 6135 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 Maintenance of Roads 6252 6253 6254 6255 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 0
Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 512
 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 80 Region 10: Upper Demerara/Upper Berbice Programme: 804 - Health Services Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation) Grand Total (Appropriated Current & Statutory) 264,786 284,365 301,226 417,569 STAFFING DETAILS COA Description 6111 6112 6113 6114 6115 6116 6117 Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Total 2014 1 10 91 2 35 16 0 155 Filled 2015 1 11 96 2 32 20 0 162 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 513 - DETAILS OF CURRENT EXPENDITURES Agency Summary By Programme Agency: 90 Public Debt Programme: 901 - Public Debt Program Objective: Acct Code Details of Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Statutory Expenditure 40,978,507 34,633,348 33,739,785 35,384,967 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 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 40,978,507 34,633,348 33,739,785 35,384,967 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 514 - THIS PAGE WAS INTENTIONALLY LEFT BLANK Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 515 - DETAILS
 OF CURRENT EXPENDITURE Programme Details Agency: 90 Public Debt Programme: 901 - Public Debt Acct Code Details of Current Expenditure 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 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 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies 6224 Print and Non-Print Materials Fuel and Lubricants 6231 Fuel and Lubricants Rental and Maintenance of Buildings 6241 6242 Rental of Buildings Maintenance of Buildings 6243 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 2013 40,978,507 0 0 0 0 1,010,371 1,748,772 35,353,058 2,866,307 Budget 2014 34,633,348 0 0 0 0 35,404 1,568,877 28,991,584 4,037,482 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Revised 2014 Budget 2015 33,739,785 35,384,967 0 0 0 0 35,478 1,544,926 28,965,226 3,194,155 0 0 0 0 0 0 35,441 1,716,647 29,685,637 3,947,242 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 516 - DETAILS OF CURRENT EXPENDITURE Programme Details Agency: 90 Public Debt Programme: 901 - Public Debt Acct Code Details of Current Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 6264 Vehicle Spares and Service 6265 Other Transport, Travel and Postage Utility Charges 6271 6272 Telephone Charges Electricity Charges 6273 Water Charges Other Goods and Services Purchased 6281 6282 6283 6284 Security Services Equipment Maintenance Cleaning and Extermination Services Other Other Operating Expenses 6291 6292 6293 6294 National and Other Events Dietary Refreshment and Meals Other Education Subventions and Training 6301 6302 Education Subventions and Grants Training (including Scholarships) Rates,Taxes and Subvention to Local Authorities 6311 6312 Rates and Taxes Subventions to Local Authorities Subsidies and Contributions to Local & Intl.
Organ 6321 6322 Subsidies and Contributions to Local Organisations Subsidies and Contributions to Intl.
Organisations Refunds of Revenues 6331 Refunds of Revenues Pensions 6341 6342 6343 Non-Pensionable Employees Pension Increases Old Age Pensions and Social Assistance Public Debt 6351 Other Public Debt (Appropriation Grand Total (Appropriated Current & Statutory) 40,978,507 34,633,348 33,739,785 35,384,967 Figures: G$'000 Source: Ministry of Finance Section 2 Current Appropriation Expenditure - 517 - ITEM NO ITEMS ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 DETAILS OF PUBLIC DEBT INTERNAL PUBLIC DEBT FUNDED INTEREST 9010106 1st Series 1995 Variable Interest Rate Debenture ($2,835,121,749) 37,580,121 37,580,121 44,255,941 52,047,673 9010107 1st series 1996 Variable Interest Rate Debentures ($927,448,757) 12,282,801 12,282,801 14,486,139 16,941,203 9010108 3rd series 1997 Variable Interest Rates Debentures Fixed Date Debenture ($135,966,255) 1,800,689 1,800,689 2,123,703 2,483,622 TOTAL FUNDED PUBLIC DEBT INTERNAL LOAN INTERST INTERNAL PUBLIC DEBT UNFUNDED INTEREST 51,663,611 51,663,611 60,865,783 71,472,498 9010102 Caricom Headquarters Building Project (US $4m) L1/2/1/221 17,830,417 16,639,030 16,673,904 15,239,138 9010109 NBIC (GNCB Privatisation) Debentures 2003 20,287,880 0 0 0 TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN PRINCIPAL 38,118,297
 16,639,030 16,673,904 15,239,138 Figures G$ Source Ministry of Finance - 518 - Section 2 Public Debt DETAILS OF PUBLIC DEBT ITEMS ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 EXTERNAL PUBLIC DEBT UNFUNDED INTEREST Caribbean Development Bank (CDB) 634,487,765 807,170,745 680,273,688 728,485,818 European Economic Community (EEC) 20,095,710 18,693,453 19,609,693 15,488,242 International Development Association (IDA) 18,151,287 30,118,400 20,947,571 28,882,472 Inter-American Development Bank (IADB) 1,295,879,523
 1,506,256,128 1,546,953,392 1,916,208,768 ITEM NO 9010118 9010119 9010121 9010122 9010123 European Ivestment Bank (EIB) 10,815,978 6,750,522 6,519,727 3,687,585 9010125 Trinidad & Tobago (Rescheduled) 260,752,487 231,853,307 232,339,240 198,760,275 9010127 9010129 International Fund for Agricultural Development (IFAD) 14,651,513 16,426,596 15,176,329 15,019,627 Guyana Perpetual Stock (Annuities) - British Guyana (Demerara Railway) 5,763,316 6,191,612 5,969,103 7,011,928 9010134 Serbia & Montenegro (Rescheduled) 9010136 Libya (Rescheduled) 0 0 5,467,863 60,635,388 0 0 2,860,563 30,965,249 India (Line of Credit, Tata Rescheduled and Eximbank) 76,415,788 169,849,391 90,762,840 95,127,977 CDB Debt Service to EEC (Wisco Loan) 584,724 549,970 279,848 441,909 9010137 9010138 9010140 United Arab Emirates (UAE Rescheduled) 9010143 Argentina (Rescheduled) 9010144 Kuwait (Rescheduled & East Bank Infrastructure Development Project) 9010145 ITT World Communication Inc. (Rescheduled) 9010146 Lloyds Bank (Rescheduled) 9010148 Italy 9010149 USA - PL 480 Loans 9010151 OPEC Fund (OFID) 9010153 China (Eximbank) 9010155 Bulgaria (Rescheduled) 9010158 Venezuela (PDVSA and LA CASA) 9010160 CARICOM Development Fund (CDF) TOTAL UNFUNDED PUBLIC DEBT EXTERNAL LOAN INTEREST 27,535,485
4,013,082 3,754,396 0 34,241,024 27,535,485 31,936,770 515,740,848 983,285,089 532,080,952 777,001,749 0 0 0 0 0 0 0 0 0 7,740,737 2,995,195 14,127,373 2,866,306,591 4,037,482,079 3,194,155,207 3,947,241,976 Figures G$ Source Ministry of Finance - 519 - Section 2 Public Debt ITEM NO ITEMS ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 DETAILS OF PUBLIC DEBT INTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL 9010102 Caricom Headquarters Building Project (US $4m) L1/2/1/221 35,371,076 35,404,254 35,478,457 35,441,355 9010109 NBIC (GNCB Privatisation) Debentures
 2003 975,000,000 0 0 0 TOTAL UNFUNDED PUBLIC DEBT INTERNAL LOAN INTEREST EXTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL 1,010,371,076 35,404,254 35,478,457 35,441,355 9010118 Caribbean Development Bank (CDB) 1,041,373,889 1,296,542,442 1,295,562,902 1,336,706,085 9010119 European Economic Community (EEC) 106,690,741 106,275,197 111,440,626 94,233,102 9010121 International Development Association (IDA) 41,674,021 55,577,600 54,967,903 50,466,284 9010122 Inter-American Development Bank (IADB) 937,347,539 1,103,954,592 1,107,958,033 1,683,947,329 9010123 European Ivestment Bank (EIB) 179,786,829 168,090,652 162,343,761 182,915,875 9010125 Trinidad & Tobago (Rescheduled) 862,924,454 992,183,741 994,263,225 1,140,080,814 9010127 International Fund for Agricultural Development (IFAD) 69,750,769 70,317,050 70,398,443 64,283,491 9010137 India (Line of Credit, Tata Rescheduled and Eximbank) 289,783,274 292,294,080 292,729,380 348,069,652 9010138 CDB Debt Service to EEC (Wisco Loan) 5,724,550 6,031,555 2,980,202 5,511,326 9010148 Italy 9010149 USA - PL 480 Loans 9010151 OPEC Fund (OFID) 9010153 China (Eximbank) 0 0 0 40,207,569 10,020,557 10,011,720 10,032,703 10,011,720 0 204,368,320 191,850,314 204,582,484 582,016,600 601,647,759 586,386,780 860,832,309 9010155 Bulgaria (Rescheduled) 0 11,183,956 11,206,146 22,388,854 9010158 Venezuela (PDVSA and LA CASA) 31,225,965,071 24,073,105,142 24,073,105,142 23,641,400,000 TOTAL EXTERNAL PUBLIC DEBT UNFUNDED PRINCIPAL 35,353,058,294
 28,991,583,806 28,965,225,560 29,685,636,894 Note: 1/ The External Public Debt Unfunded Principal Line Item No.
9010158 now includes figures for Actual 2013, Budget 2014 and Revised 2014 which were previously omitted.

2/ To convert Line Item No.

9010158 to GY dollars for 2013: Period Average Exchange rate used US$1 = G$:206.08 3/ To convert Line Item No.
9010158 to GY dollars for 2014: Period Average Exchange rate used US$1 = G$206.50 Figures G$ Source Ministry of Finance - 520 - Section 2 Public Debt ITEM NO ITEMS ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 DETAILS OF PUBLIC DEBT INTERNAL PUBLIC DEBT INTEREST (INTERNAL LOAN) 9010110 Interest and Discount on Treasury Bills 1,645,583,694 1,487,159,528 1,452,194,489 1,612,239,869 9010117 K Series Debentures 13,405,905 13,415,236 15,192,070 17,695,511 TOTAL OTHER INTERNAL PUBLIC DEBT INTEREST OTHER PUBLIC DEBT 411 APPROPRIATION 001 Premium Bonds Expenses / Commission on Total Other Public Debt - Appropriation TOTAL OTHER PUBLIC DEBT 1,658,989,599 1,500,574,764 1,467,386,559 1,629,935,380 0 0 0 0 0 0 0 0 Total Funded Public Debt (Interest) 51,663,611 51,663,611 60,865,783 71,472,498 Total Unfunded Public Debt (Interest) 2,904,424,888 4,054,121,109 3,210,829,111 3,962,481,114 Total Unfunded Public Debt (Principal) 36,363,429,370 29,026,988,060 29,000,704,017 29,721,078,249 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 1,658,989,599 1,500,574,764 1,467,386,559 1,629,935,380 40,978,507,468 34,633,347,544 33,739,785,470 35,384,967,241 40,978,507,468 34,633,347,544 33,739,785,470 35,384,967,241 0 0 0 0 1,748,771,507 1,568,877,405 1,544,926,246 1,716,647,016 1,010,371,076 35,404,254
 35,478,457 35,441,355 2,866,306,591 4,037,482,079 3,194,155,207 3,947,241,976 35,353,058,294 28,991,583,806 28,965,225,560 29,685,636,894 0 0 0 0 40,978,507,468 34,633,347,544 33,739,785,470 35,384,967,241 40,978,507,468 34,633,347,544 33,739,785,470 35,384,967,241 0 0 0 0 Figures G$ Source Ministry of Finance - 521 - Section 2 Public Debt Source: Ministry of Finance - 522 - Section 2 Current Appropriation Expenditure DETAILS OF EDUCATION SUBVENTIONS AND GRANTS (6301) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 17 Ministry of Indigenous People's Affairs Programme 1.
Policy Development and Administration School Uniform Assistance Programme 0 0 0 0 0 0 89,479 89,479 89,479 41 Ministry of Education 3,682,589 3,516,377 1,229,950 Programme 1.

Main Office Adult Education Association Guyana Teachers Union Walter Rodney Chair of History 32,870 23,870 13,208 18,870 18,870 13,208 5,000 9,000 5,000 0 0 0 2.
National Education Policy - Implementation and Sup 17,896 17,879 11,602 Guyana Association of Modern Language National Accreditation Council TVET Council 400 7,000 10,496 383 8,000 9,496 0 5,667 5,935 3.

Ministry Administration 97,160 97,128 149,775 Caribbean Examinations Council Edexcel International (G.C.E "A" Level) 95,000 2,160 95,000 2,128 147,615 2,160 4.

Training and Development 69,216 56,913 32,679 Cyril Potter College of Education (Stipends) 69,216 56,913 32,679 5.
Education Delivery 3,465,447 3,320,587 1,022,686 Government Technical Institute Guyana Industrial Training Center Kuru Kuru Cooperative College Linden Technical Institute Other Education Grants President's College Queen's College School Uniform Assitance Programme Figures: G$'000 Source: Ministry of Finance - 523 - 181,900 181,900 128,529 3,510 22,199 86,602 3,510 22,199 86,602 1,978,300 1,833,440 1,595 13,326 73,085 0 220,635 220,635 151,413 103,063 103,063 0 0 72,744 2,500 Section 2 Details of Education Subvention and Grants DETAILS OF EDUCATION SUBVENTIONS AND GRANTS (6301) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 University of Guyana (Berbice Campus) University of Guyana (Turkeyen Campus) 155,463 155,463 713,775 713,775 40 Ministry of Education Programme 1.
Policy Development and Administration Caribbean Examinations Council Guyana Teachers Union National Accreditation Council Walter Rodney Chair of History 2.

Training and Development Cyril Potter College of Education (Stipends) 3.

Nursery Education School Uniform Assistance Programme - Nursery 4.

Primary Education School Uniform Assistance Programme - Primary 5.

Secondary Education Guyana Association of Modern Language President's College Queen's College School Uniform Assistance Programme - Secondary 6.
Post-Secondary/Tertiary Education Adult Education Association Critchlow Labour College Government Technical Institute Guyana Industrial Training Center Kuru Kuru Cooperative College Linden Technical Institute TVET Council 103,644 475,850 1,251,505 39,333 21,000 5,000 4,333 9,000 36,537 36,537 78,380 78,380 146,892 146,892 265,558 400 102,639 53,075 109,444 684,805 9,737 5,000 72,471 1,915 8,873 51,394 13,926 Figures: G$'000 Source: Ministry of Finance Details of Education Subvention and Grants Section 2 - 524 - DETAILS OF EDUCATION SUBVENTIONS AND GRANTS (6301) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 University of Guyana (Berbice Campus) University of Guyana (Turkeyen Campus) 0 0 0 0 93,868 427,621 TOTAL EDUCATION SUBVENTIONS AND GRANTS (6301) 3,682,589 3,516,377 2,570,934 Figures: G$'000 Source: Ministry of Finance Details of Education Subvention and Grants Section 2 - 525 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 01 Office of the President Programme 1.
Administrative Services Government Information Agency Guyana Energy Agency Guyana Office for Investment Institute of Applied Science and Technology Integrity Commission National Communications Network Office of the Commissioner of Information Office of the First Lady Presidential Guard Service 05 Ministry of the Presidency Programme 1.
Policy Development and Administration Ethnic Relations Commission Guyana Energy Agency Institute of Applied Science and Technology Integrity Commission Office of the Commissioner of Information Office of the First Lady Presidential Guard Service 3.

Public Service Management Guyana Public Service Union 4.

Natural Resource Management Environmental Protection Agency Guyana Lands & Surveys Commission National Parks Commission Protected Area Commission 02 Office of the Prime Minister Programme 1.
Prime Minister's Secretariat Government Information Agency Lethem Power Company Mahdia Matthews Ridge National Communications Network Port Kaituma 03 Ministry of Finance Programme 1.
Policy and Administration Ethnic Relations Commission Financial Intelligence Unit Guyana Association of Securities Companies and Intermediaries Guyana Revenue Authority Guyana Security Council Kwakwani Utilities Inc (Formally BERMINE/AROAIMA Community Services) LINMINE (Community Power) Figures: G$'000 Source: Ministry of Finance - 526 - Details of Subsidies and Contributions to Local Org.
Section 2 DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 National Data Management Authority National Insurance Scheme National Procurement and Tender Administration Rights Commission of Guyana Statistical Bureau 07 Parliament Office Programme 1.

National Assembly Audit Office Office of the Opposition Leader Parliament Office 09 10 11 16 17 21 Public and Police Service Commission Programme 1.
Public and Police Service Commission Public and Police Service Commission Teaching Service Commission Programme 1.

Teaching Service Commission Teaching Service Commission Guyana Elections Commission Programme 1.

Elections Commission Guyana Elections Commission Ministry of Amerindian Affairs Programme 1.

Amerindian Development National Toshaos Council Secretariat North Rupununi Development Board Ministry of Indigenous People's Affairs Programme 1.
Policy Development and Administration Indigenous People's Commission National Toshaos Council Secretariat Ministry of Agriculture Programme 1.
Ministry Administration Guyana Livestock Development Authority Guyana Marketing Corporation Guyana Rice Development Board Guyana School of Agriculture Guyana Society for Prevention of Cruelty to Animals GUYSUCO Hope Coconut Estate Mahaica Mahaicony Abary Agricultural Development Authority (MMA-ADA) National Agricultural Research & Extension Institute National Drainage and Irrigation Authority Pesticide and Toxic Chemicals Control Board Figures: G$'000 Source: Ministry of Finance - 527 - Section 2 Details of Subsidies and Contributions to Local Org.
DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 23 Ministry of Tourism, Industry and Commerce Programme 1.

Main Office Consumer Advisory Bureau Consumer Movement of Guyana Guyana Consumers' Association Guyana National Bureau of Standards Guyana Tourism Authority Board 3.
Commerce, Industry and Consumer Affairs Competition and Consumer Protection Commission Guyana Small Business Council and Bureau 22 Ministry of Tourism Programme 2.

Tourism Development Guyana Tourism Authority Board 3.
Consumer Protection Competition and Consumer Protection Commission Consumer Advisory Bureau Consumer Movement of Guyana Guyana Consumers' Association 25 Ministry of Business Programme 2. Business Development, Support and Promotion Guyana National Bureau of Standards Guyana Office for Investment Guyana Small Business Council and Bureau 24 Ministry of Natural Resources and Environment Programme 2.

Natural Resource Management 31 32 Guyana Lands & Surveys Commission 3.
Environmental Management Environmental Protection Agency National Parks Commission Protected Area Commission Ministry of Public Works Programme 1.

Ministry Administration Transport and Harbour Department Ministry of Public Infrastructure Programme 1.
Policy Development and Administration Berbice Bridge Company Inc. Hinterland Electrification Company Inc. Kwakwani Utilities Inc (Formally BERMINE/AROAIMA Community Services) Lethem Power Company LINMINE (Community Power) Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 528 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 Mahdia Power & Light Company Inc. Maruca Power & Light Company Inc.

Port Kaituma Power & Light Company Inc. Transport and Harbour Department 41 Ministry of Education Programme 1.

Main Office Guyana Book Foundation National Library Roadside Baptist Church - Library Skills (Training Centre) 44 Ministry of Culture, Youth and Sport Programme 2.
Culture Castellani House National Trust Rupununi Weavers Society Sports and Art Development Fund Theatre Guild of Guyana 3.

Youth Boys Scouts Girls Guides Association Mildred Mansfield Youth Club National Youth Commission Red Cross Association West End Committee Young Men's Christian Association Young Women's Christian Association 4.

Sport National Sports Commission 40 Ministry of Education Programme 1.

Policy Development and Administration Guyana Book Foundation 2.
Training and Development National Library National Sports Commission Roadside Baptist Church - Library Skills (Training Centre) Theatre Guild of Guyana 7.

Cultural Preservation and Conservation Castellani House National Trust 45 Ministry of Housing and Water Programme 1.

Housing and Water Central Housing & Planning Authority Guyana Water Inc.
Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 529 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 AGENCY CODE 42 47 Ministry of Communities Programme 2.

Sustainable Communities Development Guyana Water Inc. Ministry of Health Programme 1.

Ministry Administration Central Board of Health Guyana Responsible Parenthood Association Medical Termination of Pregnancy Board Red Cross Convalescent Home for Children St. John's Ambulance Brigade 2.
Diseases Control Cancer Board Guyana Cancer Society Guyana Chest Society 4.

Regional and Clinical Services David Rose Centre 7.

Rehabilitation Services National Commission on Disability Ptolemy Reid Rehabilitation Centre 43 Ministry of Public Health Programme 1.

Policy Development and Administration Central Board of Health 2.

Disease Control Cancer Board Guyana Cancer Society Guyana Chest Society National Commission on the Prevention and Control of Non-Communicable Diesease 3.
Family Health Care Services Salvation Army (Drug Rehab Programme) 4.

Regional & Clinical Services David Rose Centre Georgetown Public Hospital Corporation 7.

Disability and Rehabilitation Services National Commission on Disability Ptolemy Reid Rehabilitation Centre 48 Ministry of Labour, Human Services and Social Sec.

Programme 1.
Strategic Planning, Admin and Human Services Amerindian Handicraft Association Beacon Foundation Friends of the Needy Figures: G$'000 Source: Ministry of Finance Section 2 Details of Subsidies and Contributions to Local Org.
- 530 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 Guyana Red Cross Society Guyana Relief Council Rural Women's Network Women in Environment 2.
Social Services Archer's Home Bond Haven's Home Chase's Indigent Home Devine Charitable Society and Medical Center Dharam Shala Family Counselling Centre Florence Nightingale's Home Gentle Women's Home Good Samaritan Home Guyana Association of Women's Lawyer Guyana Society for the Blind Help and Shelter Holy Family Homestead Islamic Senior Citizens' Home Legal Aid Clinic (Formally under Programme 1) National Commission for Women National Commission on the Elderly National Commission on the Family National Congress for Women Red Thread Regional Women's Affair Committees Salvation Army Women's Home St. Vincent De Paul Homestead Women's Progessive Organisation 3.
Labour Administration Board of Industrial Training Labour Market Information System Commission Occupational Health and Safety 4.
Child Care and Protection Abundant Life Home Alpha Children's Home Berbice Anjuman Home Bright Horizon Home Camal Home Canaan Home Hauruni Girls Home Hope Children's Home Joshua's Orphanage Shaheed Boys Orphanage Shaheed Girls Orphanage St. Ann's Orphanage St. John's Bosco 49 Ministry of Social Protection Programme Figures: G$'000 Source: Ministry of Finance Details of Subsidies and Contributions to Local Org.
Section 2 - 531 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 1.

Policy Development and Administration Guyana Relief Council 2.

Social Services Human Rights Commission Linden Legal Aid Clinic Rights of the Child Commission Women and Gender Equality Commission 3.

Labour Administration Board of Industrial Training FITUG Guyana Trade Union Congress Support to other Trade Unions 4.
Child Care and Protection Abundant Life Home Alpha Children's Home Berbice Anjuman Home Bright Horizon Home Camal Home Canaan Home Hauruni Girls Home Hope Children's Home Joshua's Orphanage Shaheed Boys Orphanage Shaheed Girls Orphanage St. Ann's Orphanage St. John's Bosco 51 Ministry of Home Affairs Programme 1.

Secretariat Services Customs Anti - Narcotics Unit Gaming Authority Guyana Legion National Commission on Law and Order National Road Safety Council Parole Board 3.
Guyana Prison Service Ex-Prison Officers Association 5.

Guyana Fire Service Ex-Firemen Association 54 Ministry of Public Security Programme 1.
Policy Development and Administration Gaming Authority Guyana Legion National Commission on Law and Order National Road Safety Council Parole Board Figures: G$'000 Source: Ministry of Finance Details of Subsidies and Contributions to Local Org.
Section 2 - 532 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO LOCAL ORGANISATIONS (6321) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 55 57 58 76 Supreme Court Programme 1.

Supreme Court of Judicature Supreme Court Office of the Ombudsman Programme 1.

Ombudsman Ombudsman Public Service Appellate Tribunal Programme 1.

Public Service Appellate Tribunal Public Service Appellate Tribunal Region 6: East Berbice/Corentyne Programme 1.
Regional Administration and Finance Camal Home Dharam Shala Good Samaritan Home Guyana Legion Sadar Arjuman TOTAL LOCAL ORGANISATIONS (6321) 21,803,374 23,401,384 34,522,245 Figures: G$'000 Source: Ministry of Finance Details of Subsidies and Contributions to Local Org.
Section 2 - 533 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 AGENCY CODE 05 Ministry of the Presidency Programme 3.

Public Service Management Caribbean Centre for Development Administration Commonwealth Association for Public Administration and Management 03 Ministry of Finance Programme 1.
Policy and Administration African Caribbean and Pacific Countries (ACP) Caribbean Regional Technical Assistance Center (CARTAC) 04 Ministry of Foreign Affairs Programme 1.
Development of Foreign Policy Anti - Personnel Landmines Treaty Association of Caribbean States Caribbean Agricultural Health and Food Safety Agency Caribbean Disaster Emergency Management Agency (CDEMA) Caribbean Export Development Agency Caribbean Knowledge and Learning Network Caricom CARICOM Competition Commission CARICOM Implementing Agency for Crime and Security (IMPACS) Caricom Regional Organisation for Standards and Quality Central Emergency Response Fund Commonwealth Foundation Commonwealth Fund for Technical Co-operation Commonwealth Secretariat Comprehensive Nuclear Test Ban Treaty Financial Assistance to Bosnia and Herzegovina Financial Assistance to the Humanitarian and Protection Crises Fund for the Central African Republic Financial Assistance to the Trust Fund of the United Nations Financial Assistance to the United Nations Relief Works Agency for Palestine Refugees Financial Assistance to Vanuatu Financial Assistance to West Africa Group of 77 ECDC Account Group of Latin America Countries (G.R.U.L.A.C.)
International Bureau of Exposition (BIE) International Bureau of the Permanent Court Arbitration International Criminal Court International Organisation for Migration International Sea Bed Authority International Tribunal for the Law of the Sea (ITLOS) Kyoto Protocol of Climate Change Latin America Economic System Multilateral Fund of Inter-American Council for Integral Development (FEMCIDI) Organisation for the Prohibition of Chemical Weapons Figures: G$'000 Source: Ministry of Finance Details of Subsidies and Contributions to International Org.
Section 2 - 534 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 Organisation Islamic Conference Organisation of American States (O.A.S.)
Organisation of the Amazon Co-op Treaty Prohibition of Nuclear Weapons in Latin America and Caribbean South Centre The Summit Implementation Review Group (SIRG) Trust Fund - UN Regional Center in Latin America and Caribbean United Nations Convention to Combat Desertification United Nations Environment Programme (UNEP) United Nations Population Fund United Nations Tribunals United Nations Development Programme Voluntary Contribution United Nations Environment Fund United Nations Environment Programme Trust Fund Union of South Amercian Nations (UNASUR) United Nations Industrial Development Organisation United Nations International Children's Fund (UNICEF) United Nations Local Office Cost United Nations Peace Keeping United Nations Regular Budget World Intellectual Property Org.
(WIPO) World Trade Organisation 07 Parliament Office Programme 1.

National Assembly Commonwealth Parliamentary Association Regional Secretariat Commonwealth Hansard Editors Association Commonwealth Parliamentary Association Society of Clerks in Commonwealth Parliament 13 Ministry of Local Government and Regional Develop.

Programme 3.

Regional Development Commonwealth Local Government Forum 14 Public Service Ministry Programme 1.
Public Service Management Caribbean Centre for Development Administration Commonwealth Association for Public Administration and Management Ministry of Agriculture Programme 1.
Ministry Administration Food and Agriculture Organisation Inter-American Institute for Co-op in Agriculture International Fund for Agricultural Development (IFAD) Office International Des Epizooties 3.

Fisheries Figures: G$'000 Source: Ministry of Finance 153,607 153,597 155,320 61,162 3,205 1,737 50,000 6,220 14,000 61,162 3,205 1,737 50,000 6,220 13,990 58,796 1,222 1,354 50,000 6,220 14,000 Section 2 Details of Subsidies and Contributions to International Org.
- 535 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 Caribbean Regional Fisheries Mechanism 4.

Hydrometeorological Services Caribbean Institute of Meterology and Hydrology Caribbean Meterological Organisation World Meterological Organisation 23 Ministry of Tourism, Industry and Commerce Programme 1.

Main Office Caribbean Tourism Organisation 31 Ministry of Public Works Programme 1.
Ministry Administration International Civil Aviation Organisation (ICAO) International Maritime Organisation Organisation of American States (0.A.S).

REDDIG Satellite Communication Programme Regional Aviation Safety Oversight System renamed Caribbean Aviation Safety Oversight System 32 Ministry of Public Infrastructure Programme 1.

Policy Development and Administration Latin American Energy Organisation 41 Ministry of Education Programme 1.
Main Office Caribbean Accreditation Authority For Education in Medicine and Other Health Professions Caribbean Examinations Council Caribbean Regional Council for Adult Education Commonwealth Institute of Learning International Council for Adult Education International Labour Organisation UNESCO 44 Ministry of Culture, Youth and Sport Programme 2.
Culture Caribbean Archives Association Caribbean Association of Museums Commonwealth Association of Museums International Center for the study of the Preservation and Restoration of Cultural Property (ICCROM) International Federation of Arts Council 3.
Youth Commonwealth Youth Programme President's Award Section 2 Figures: G$'000 Source: Ministry of Finance Details of Subsidies and Contributions to International Org.
- 536 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 AGENCY CODE 40 Ministry of Education Programme 2.

Training and Development Regional Anti - Doping Agency World Anti - Doping Agency 47 Ministry of Health Programme 1.
Ministry Administration Caribbean Association of Medical Centre Caribbean Environmental Health Institute Caribbean Epidermiology Surveillance Centre Caribbean Food and Nutrition Institute Caribbean Health Research Council Caribbean Regional Drug Testing Laboratory International Committee of the Red Cross Pan American Health Organisation WHO Framework Convention on Tobacco Control World Health Organisation 48 Ministry of Labour, Human Services and Social Sec.

Programme 2.
Programme 2.

Social Services International Association of Social Security United Nations Development Fund for Women 3.

Labour Administration British Safety Council International Labour Organisation National Safety Council (USA) 49 Ministry of Social Protection Programme 3.

Labour Administration Financial Assistance to Inter-American Network for Labor Administration (RIAL) 51 Ministry of Home Affairs Programme 1.

Secretariat Services International Organisation of Parole Board Association 2.
Guyana Police Force Association of Caribbean Commissioners of Police Buenos Aires Interpol (Merged with Interpol) Interpol 3.
Guyana Prison Service American Association of Corrections Association of Caribbean Heads of Corrections and Prisons Services Section 2 Figures: G$'000 Source: Ministry of Finance Details of Subsidies and Contributions to International Org.
- 537 - DETAILS OF SUBSIDIES AND CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (6322) AGENCY CODE PROGRAMME AGENCY DESCRIPTION BUDGET 2014 REVISED 2014 BUDGET 2015 TOTAL INTERNATIONAL ORGANISATIONS (6322) 973,969 1,009,591 1,065,366 Figures: G$'000 Source: Ministry of Finance Details of Subsidies and Contributions to International Org.
Section 2 - 538 - SECTION 3 SECTION 3 CENTRAL GOVERNMENT CENTRAL GOVERNMENT CENTRAL GOVERNMENT CAPITAL APPROPRIATION CAPITAL APPROPRIATION CAPITAL APPROPRIATION EXPENDITURE EXPENDITURE SECTION 3.1 CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY TYPE AND FINANCING SECTION 3.2 DETAILS OF CAPITAL EXPENDITURE CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCING TABLE 11 SECTOR AND SOURCE 2013 2014 2015 1.0 Agriculture 1.1 Specific 1.2 Non-Specific 3.0 Fishing 3.1 Specific 3.2 Non-Specific 5.0 Power Generation 5.1 Specific 5.2 Non-Specific 6.0 Manufacturing 6.1 Specific 6.2 Non-Specific 7.0 Construction 7.1 Specific 7.2 Non-Specific 8.0 Transport and Communication 8.1 Specific 8.2 Non-Specific 9.0 Housing 9.1 Specific 9.2 Non-Specific 10.0 Environment and Pure Water 10.1 Specific 10.2 Non-Specific 11.0 Education 11.1 Specific 11.2 Non-Specific 12.0 Health 12.1 Specific 12.2 Non-Specific 13.0 Culture / Youth 13.1 Specific 13.2 Non-Specific 14.0 National Security and Defence 14.1 Specific 14.2 Non-Specific Figures: G'000 Source: Ministry of Finance 1,801.065
- 539
391.746 0.000 391.746 570.900 0.000 570.900 - 539 - Section 3.1 Summary of Capital Expenditure by Sector and Type of Financing Table 11 CENTRAL GOVERNMENT SUMMARY OF CAPITAL EXPENDITURE BY SECTOR AND TYPE OF FINANCING TABLE 11 SECTOR AND SOURCE 15.0 Public Safety 15.1 Specific 15.2 Non-Specific 16.0 Tourist Development 16.1 Specific 16.2 Non-Specific 17.0 Administration 17.1 Specific 17.2 Non-Specific 18.0 Financial Transfers 18.1 Specific 18.2 Non-Specific 19.0 Social Welfare 19.1 Specific 19.2 Non-Specific 20 Overall Total 20.1 Specific 20.2 Non-Specific Figures: G'000 Source: Ministry of Finance - 540 - Section 3.1 Summary of Capital Expenditure by Sector and Type of Financing Table 11 TABLE 12 CENTRAL GOVERNMENT SPECIFIC SOURCES OF FINANCING OF CAPITAL EXPENDITURE SOURCE COUNTRY / AGENCY Actual 2013 Latest Estimates 2014 Budget 2015 1.0 GRAND TOTAL 19,562.475 14,922.749 15,391.646 2.0 LOANS 2.1 IDB 2.2 CDB 2.3 IFAD 2.4 INDIA 2.5 CHINA 18,069.307 14,011.044 10,407.696 6,980.674 5,345.867 5,173.431 1,084.424 1,974.860 1,418.012
 86.269 396.532 123.834 184.366 89.005 10.000 3,975.698 2,890.517 1,876.555 2.6 OTHER / PETROCARIBE 5,314.446 3,020.870 2.7 KUWAIT 2.8 IDA 2.9 CDF 3.0 GRANTS 3.1 CDB 3.2 CIDA 3.3 DFID/ODA 3.4 EU 3.5 IDB 3.6 JAPAN 3.7 WORLD BANK 3.8 USAID 3.9 VENEZUELA 3.10 CHINA 3.11 IFAD 3.12 KUWAIT 3.13 CDF 3.14 NORWAY 3.15 GLOBAL FUND 0.000 231.264 0.000 0.000 328.033 142.696 79.693 0.000 971.000 790.000 1,493.168 911.705 4,983.950 520.801 542.934 122.730 0.000 0.000 309.838 184.235 15.625 283.500 0.000 0.000 0.000 86.269
Figures: G$'000 Source: Ministry of Finance Section 3:1 Specific Sources of Financing of Capital Table 12 - 541 - Figures: G$'000 Source: Ministry of Finance Current Appropriation Expenditure Section 2 - 542 - 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 01 Office of the President Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific 2015 Total Legend Profile Page No.

Agency Totals 3,218.594 3,846.901 1,257.007 30.459 557.955 588.414 011 Administrative Services 3,218.594 3,846.901 1,257.007 1200200 Office and Residence of the 34.995 50.000 34.798 30.459 14.023 557.955 588.414 0.000 14.023 President 1212000 Information Communication 2,565.587 3,463.901 889.385 0.000 557.955 557.955 Technology Provision for payment of electrical works (Transferred to Agency 05 Project Code 1214100).
Provision for development of information technology up to August 2015 - CHINA (Transferred to Agency 05 Project Code 1214200).

1700100 Minor Works 95.000 95.000 95.000 0.000 0.000 2400100 Land Transport 31.844 50.500 50.325 0.000 0.000 0.000 0.000 Transferred to Agency 05 Project Code 1701700.

Transferred to Agency 05 Project Code 2405200.
2500100 Purchase of Equipment 22.927 25.000 25.000 16.436 0.000 16.436 2507300 Integrity Commission 2605200 Civil Defence Commission 3301000 Land Use Master Plan 3400200 GO - INVEST 0.549 25.000 271.753 6.617 0.000 24.000 0.000 10.000 0.000 24.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3400700 Government Information Agency 13.000 8.000 8.000 0.000 0.000 3400800 Guyana Energy Agency 0.523 10.000 10.000 0.000 0.000 4502100 National Communication Network 64.800 60.500 60.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Purchase of furniture and equipment (Transferred to Agency 05 Project Code 2507900).
Transferred to Agency 05 Project Code 2606400.

Transferred to Agency 25 Project Code 3401900.

Transferred to Agency 02 Project Code 3401300.

Transferred to Agency 05 Project Code 3401400.

Transferred to Agency 02 Project Code 4502900.


1 2 - - 3 - - - - - - - Figures: G$m Source: Ministry of Finance - 543 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 01 Office of the President Project Code & Title 4502300 IAST 2013 Actual 86.000 2014 Budget 50.000 2014 Latest Est.

50.000 2015 Local 0.000 2015 Specific 0.000 2015 Total 0.000 Legend Profile Page No.
- Figures: G$m Source: Ministry of Finance - 544 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency Project Code & Title Agency Totals 051 Policy Development and Administration 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
0.000 0.000 0.000 0.000 439.233 2,051.600 2,490.833 285.033 2,026.600 2,311.633 1214100 Office and Residence of the 0.000 0.000 0.000 66.179 0.000 66.179 President 1214200 Information Communication 0.000 0.000 0.000 46.000 2,026.600 2,072.600 Technology 1701700 Minor Works 0.000 0.000 0.000 95.000 0.000 95.000 2405200 Land Transport 0.000 0.000 0.000 21.500 0.000 21.500 2507900 Purchase of Equipment 0.000 0.000 0.000 43.564 0.000 43.564 2508000 Ethnic Relations Commission 0.000 0.000 0.000 1.390 0.000 1.390 3401400 Guyana Energy Agency 0.000 0.000 0.000 11.400 0.000 11.400 Upgrading of electrical system and rehabilitation of building (Previously reflected under Agency 01 Project Code 1200200).
Provision for development of information technology from September 2015 - CHINA (Previously reflected under Agency 01 Project Code 1212000).

Provision for developmental, humanitarian and other activities (Previously reflected under Agency 01 Project Code 1700100).

Purchase of vehicles (Previously reflected under Agency 01 Project Code 2400100).

Provision for furniture and equipment (Previously reflected under Agency 01 Project Code 2500100).
Purchase of equipment (Previously reflected under Agency 03 Project Code 2507400).

Provision for demonstration projects (Previously reflected under Agency 01 Project Code 3400800).

052 Defence and National Security 1214300 Infrastructural Works 2507900 Purchase of Equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 70.000 12.000 47.000 0.000 0.000 0.000 70.000 12.000 Provision for fence and perimeter lights.

47.000 Purchase of equipment.


4 Figures: G$m Source: Ministry of Finance - 545 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency Project Code & Title 2606400 Civil Defence Commission 053 Public Service Management 1214400 Buildings 2013 Actual 0.000 0.000 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 11.000 0.000 11.000 0.000 0.000 0.000 0.000 21.000 19.000 0.000 0.000 21.000 19.000 2508100 Office Furniture and Equipment 0.000 0.000 0.000 2.000 0.000 2.000 054 Natural Resource Management 2508200 Furniture and Equipment 0.000 0.000 0.000 0.000 0.000 0.000 42.500 3.500 25.000 0.000 67.500 3.500 3301100 Lands and Surveys 0.000 0.000 0.000 18.000 0.000 18.000 3401500 Environmental Protection Agency 0.000 0.000 0.000 6.000 0.000 6.000 3401600 Forest Carbon Partnership 0.000 0.000 0.000 0.000 25.000 25.000 Project 3401700 National Parks Commission 0.000 0.000 0.000 9.000 0.000 9.000 3401800 Protected Areas Commission 0.000 0.000 0.000 6.000 0.000 6.000 Legend Profile Page No.
Provision for disaster preparedness and response initiatives (Previously reflected under Agency 01 Project Code 2605200).

Rehabilitation and extension of building (Previously reflected under Agency 14 Project Code 1207300).

Purchase of equipment (Previously reflected under Agency 14 Project Code 2506200).

Purchase of furniture and equipment (Previously reflected under Agency 24 Project Code 2507500).

Provision for surveys (Previously reflected under Agency 24 Project Code 3300300).
Purchase of equipment (Previously reflected under Agency 24 Project Code 3400300).

Provision of support for Reducing Emissions from Deforestation and Degradation - IDB (Previously reflected under Agency 24 Project Code 3401200).

Provision for upgrading of facilities and equipment (Previously reflected under Agency 24 Project Code 3400600).

Purchase of boat, furniture and equipment (Previously reflected under Agency 24 Project Code 3401100).
Figures: G$m Source: Ministry of Finance - 546 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 05 Ministry of the Presidency Project Code & Title 055 Citizenship and Immigration Services 1701800 General Registrar's Office 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.
0.000 0.000 0.000 0.000 2015 Local 20.700 11.000 2015 Specific 0.000 0.000 2015 Total 20.700 11.000 2507900 Purchase of Equipment 0.000 0.000 0.000 9.700 0.000 9.700 Purchase of equipment.

Legend Profile Page No.

Provision for electrical system, network infrastructure, furniture and equipment (Previously reflected under Agency 51 Project Code 1700200).
22 23 Figures: G$m Source: Ministry of Finance - 547 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 02 Office of the Prime Minister Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
Agency Totals 6,205.810 4,383.175 4,112.880 021 Prime Minister's Secretariat 6,205.810 4,383.175 4,112.880 1701000 Minor Works 6.904 7.500 7.500 2404000 Land Transport 12.229 23.000 23.000 2507100 Office Furniture and Equipment 2509600 Furniture and Equipment 2.365 0.000 2.500 0.000 2.366 0.000 2601100 Electrification Programme 5,962.046 3,850.212 3,762.613 2015 Local 96.300 96.300 10.000 22.000 0.000 10.000 0.000 10.779 0.000 0.000 0.000 0.000 5.378 2604900 Lethem Power Company 50.000 105.560 105.560 0.000 0.000 2605400 Micro-Hydropower Project 6.265 86.000 2.080 2605800 Power Supply 166.000 208.403 208.402 0.000 0.000 0.000 0.000 2605900 Power Utility Upgrade Programme 0.000 50.000 1.359 0.000 5.401 2606000 Sustainable Energy Programme 0.000 50.000 0.000 0.000 0.000 3401300 Government Information Agency 0.000 0.000 0.000 4.300 0.000 2015 Specific 2015 Total 10.779 107.079 Legend Profile Page No.
107.079 10.000 Provision for developmental, humanitarian and other activities.

22.000 Purchase of vehicle.

0.000 10.000 Purchase of furniture and equipment.

5.378 0.000 0.000 0.000 5.401 0.000 4.300 Provision for upgrading and expansion of electrification system up to August 2015 - IDB (Tranferred to Agency 32 Project Code 2606500).

Transferred to Agency 32 Project Code 2606600.

Transferred to Agency 32 Project Code 2606700.


Provision for institutional strengthening and upgrading of electrification system up to August 2015 - IDB/EU (Transferred to Agency 32 Project Code 2606800).

Transferred to Agency 32 Project Code 2606900.

Purchase of equipment (Previously reflected under Agency 01 Project Code 3400700).
24 25 - 26 27 - - - 28 - 29 Figures: G$m Source: Ministry of Finance - 548 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 02 Office of the Prime Minister Project Code & Title 2013 Actual 4502900 National Communication Network 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 50.000 0.000 50.000 Legend Provision for infrastructure, media production and transmission improvement (Previously reflected under Agency 01 Project Code 4502100).

Profile Page No.

30 Figures: G$m Source: Ministry of Finance - 549 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 03 Ministry of Finance Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific 2015 Total Legend Profile Page No.

Agency Totals 5,020.299 22,301.231 4,739.876 2,681.365 1,291.530 3,972.895 031 Policy and Administration 4,988.004 22,284.231 4,723.775 2,663.365 1,291.530 3,954.895 1202200 Buildings 13.483 23.000 22.969 10.249 0.000 10.249 1900400 Basic Needs Trust Fund (BNTF) 592.427 795.000 759.703 71.695 122.730 194.425 Provision for completion of building and construction of security office.
Provision for implementation of targeted interventions in education, water and access sectors - CDB.

2401300 Land Transport 2502300 Furniture and Equipment 2507400 Rights Commission 0.000 14.987 10.485 5.000 8.000 7.000 4.783 8.000 6.799 0.000 30.000 0.000 0.000 0.000 0.000 0.000 30.000 Purchase of furniture and equipment.

0.000 Transferred to Agency 05 Project Code 2508000 and Agency 49 Project Code 2509200.
2507800 Financial Intelligence Unit 0.000 0.000 37.445 6.923 0.000 6.923 Completion of building and purchase of equipment.

2601200 Statistical Bureau 29.974 10.000 9.999 56.235 0.000 56.235 Provision for building and equipment.
3401000 Low Carbon Development 833.274 18,563.181 1,014.445 0.000 1,060.000 1,060.000 Programme 4400500 Student Loan Fund 4400700 Poverty Programme 450.000 680.255 450.000 725.000 450.000 718.717 0.000 35.000 0.000 0.000 0.000 35.000 Provision for low carbon development initiatives - NORWAY.

Provision for poverty alleviation and community development projects.

4401300 Institutional Strengthening - 59.900 65.000 64.969 0.000 0.000 0.000 Equipment 4500300 C.D.B.

4500400 I.B.R.D.

4500600 I.D.B.


1,006.202 299.113 127.625 906.118 100.219 128.713 906.117 97.159 124.783 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Transferred to Project Code 4503000.

0.000 Transferred to Project Code 4503000.

0.000 Transferred to Project Code 4503000.

31 32 - 33 - 34 35 36 - 37 - - - - Figures: G$m Source: Ministry of Finance - 550 - Section 3 Central Government Capital Appropriation Expenditure Legend Profile Page No.
2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 03 Ministry of Finance Project Code & Title 4500700 NGO/Private/Public Sector Support Programme 2013 Actual 3.900 2014 Budget 4.000 2014 Latest Est.
4.000 2015 Local 0.000 2015 Specific 0.000 2015 Total 0.000 4500800 Guyana Revenue Authority 570.105 375.000 375.000 390.000 0.000 390.000 4500900 Guyana Sugar Corporation 4501100 Youth Initiative Programme 94.000 56.917 0.000 69.000 0.000 69.000 0.000 0.000 0.000 0.000 0.000 0.000 4502400 Technical Assistance 145.359 50.000 49.886 0.000 108.800 108.800 Provision for tax system, bond, fence, sheds, furniture and equipment.

Transferred to Agency 40 Project Code 4504000.


Provision for strengthening results based systems, public procurement and financial management - IDB.

4503000 CONTRIBUTION TO 0.000 0.000 0.000 1,908.263 0.000 1,908.263 INTERNATIONAL ORGANISATIONS C.D.B.

Caricom Development Fund I.B.R.D.

I.D.B.

0.000 0.000 0.000 864.436 0.000 864.436 Capital contribution (Previously reflected under Project Code 4500300).

0.000 0.000 0.000 0.000 0.000 0.000 826.500 83.623 0.000 0.000 826.500 Capital contribution.
83.623 Capital contribution (Previously reflected under Project Code 4500400).

0.000 0.000 0.000 133.704 0.000 133.704 Capital contribution (Previously reflected under Project Code 4500600).

4503100 CONTRIBUTION TO LOCAL ORGANISATIONS Linden Enterprise Network 032 Public Financial Management 2401300 Land Transport 2502300 Furniture and Equipment 0.000 0.000 32.295 10.309 21.986 0.000 0.000 17.000 5.000 12.000 0.000 155.000 0.000 155.000 0.000 155.000 0.000 155.000 Capital contribution.
16.102 4.130 11.972 18.000 0.000 18.000 0.000 0.000 0.000 18.000 0.000 18.000 Purchase of furniture and equipment.

40 - 38 - - 39 - - - - - - Figures: G$m Source: Ministry of Finance - 551 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 04 Ministry of Foreign Affairs Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
Agency Totals 71.966 041 Development of Foreign Policy 1200500 Buildings 2400300 Land Transport 2501100 Office Equipment and Furniture 042 Foreign Policy Promotion 1200500 Buildings 2400300 Land Transport 2501100 Office Equipment and Furniture 043 Development of Foreign Trade Policy 2506300 Office Equipment and Furniture Local 86.134 17.000 10.000 0.000 7.000 68.150 9.150 39.000 20.000 0.984 0.984 2015 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Total 86.134 17.000 10.000 0.000 Legend Profile Page No.
Provision for parking lot and consultancy services.

7.000 Purchase of furniture and equipment.

68.150 9.150 Provision for works at embassies and high commission.

39.000 Purchase of vehicles.

20.000 Purchase of furniture and equipment for overseas missions.

0.984 0.984 Purchase of furniture and equipment.
41 - 42 43 44 45 46 Figures: G$m Source: Ministry of Finance - 552 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 07 Parliament Office Project Code & Title 071 National Assembly 2013 Actual Agency Totals 129.735 1200400 Buildings - Audit Office 2405000 Land Transport - Audit Office 2500300 Office Equipment and Furniture - Audit Office 2500500 PARLIAMENT OFFICE Building Land Transport Office Equipment and Furniture 4401000 Institutional Strengthening - Audit Office 4402200 Audit Office 129.735 0.000 6.000 6.000 88.625 49.993 12.089 26.543 29.110 2014 Budget 70.400 70.400 1.572 0.000 6.000 30.300 0.000 0.300 30.000 32.528 2014 Latest Est.
66.695 66.695 1.572 0.000 6.000 29.396 0.000 0.248 29.149 29.728 2015 Local 58.511 58.511 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Specific 40.000 40.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.511 40.000 47.511 4402300 Parliament Office 0.000 0.000 0.000 51.000 0.000 51.000 Legend Profile Page No.

2015 Total 98.511 98.511 0.000 Transferred to Project Code 4402200.

0.000 Transferred to Project Code 4402200.

0.000 Transferred to Project Code 4402200.


0.000 0.000 Transferred to Project Code 4402300.

0.000 Transferred to Project Code 4402300.

0.000 Transferred to Project Code 4402300.

0.000 Transferred to Project Code 4402200.

Provision for institutional strengthening - IDB, generator hut, furniture and equipment (Previously reflected under Project Codes 1200400, 2405000, 2500300 and 4401000).
Provision for sanitary block, office, kitchenette, vehicle, furniture and equipment (Previously reflected under Project Code 2500500.
- - - - - - - 47 48 Figures: G$m Source: Ministry of Finance - 553 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 09 Public and Police Service Commission Project Code & Title Agency Totals 091 Public and Police Service Commission 2500400 PUBLIC AND POLICE SERVICE COMMISSION Public and Police Service Commission 2013 Actual 2.396 2.396 2.396 2.396 2014 Budget 2014 Latest Est.
2.500 2.500 2.500 2.500 2.500 2.500 2.500 2.500 2015 Local 1.000 1.000 1.000 1.000 2015 Specific 0.000 0.000 0.000 0.000 Legend Profile Page No.

2015 Total 1.000 1.000 1.000 1.000 Purchase of furniture and equipment.
49 Figures: G$m Source: Ministry of Finance - 554 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 10 Teaching Service Commission Project Code & Title Agency Totals 101 Teaching Service Commission 2500800 TEACHING SERVICE COMMISSION Teaching Service Commission 2013 Actual 6.354 6.354 6.354 6.354 2014 Budget 2014 Latest Est.
2.300 2.300 2.300 2.300 2.294 2.294 2.294 2.294 2015 Local 1.000 1.000 1.000 1.000 2015 Specific 0.000 0.000 0.000 0.000 Legend Profile Page No.

2015 Total 1.000 1.000 1.000 1.000 Purchase of furniture and equipment.

50 Figures: G$m Source: Ministry of Finance - 555 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 11 Guyana Elections Commission Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 149.396 126.700 124.501 377.909 111 Elections Commission 2501000 ELECTIONS COMMISSION Guyana Elections Commission 149.396 149.396 149.396 126.700 126.700 126.700 124.501 124.501 124.501 80.830 80.830 80.830 112 Elections Administration 2501000 ELECTIONS COMMISSION Guyana Elections Commission 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 297.079 297.079 297.079 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Total 377.909 80.830 80.830 80.830 297.079 297.079 297.079 Legend Profile Page No.
Provision for buildings, bonds, fence, washroom, shed, walkway and purchase of equipment.

Purchase of vehicles, office furniture and equipment.

51 52 Figures: G$m Source: Ministry of Finance - 556 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 13 Ministry of Local Government and Regional Development Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
Agency Totals 1,028.816 2,465.100 2,099.136 132 Ministry Administration 2400100 Land Transport 3500100 Office Furniture and Equipment 9.499 6.999 2.500 12.100 12.100 9.500 2.600 9.500 2.600 133 Regional Development 1,019.318 2,453.000 2,087.037 1900600 Infrastructural Development 13.359 24.000 19.912 2015 Local 0.000 0.000 0.000 0.000 0.000 0.000 2015 Specific 0.000 0.000 0.000 0.000 0.000 0.000 1900700 Project Development and 282.000 359.000 358.999 0.000 0.000 Assistance 2601300 Power Generation 8.000 0.000 0.000 3600100 Solid Waste Disposal Programme 715.959 1,070.000 708.125 0.000 0.000 0.000 0.000 3600200 National Clean-Up Programme 0.000 1,000.000 1,000.000 0.000 0.000 2015 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
Transferred to Agency 42 Project Code 3500200.

Transferred to Agency 42 Project Code 1903000.

Transferred to Agency 42 Project Code 1902900.

Transferred to Agency 42 Project Code 3600300.

- - - - - - - Figures: G$m Source: Ministry of Finance - 557 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 14 Public Service Ministry Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
Agency Totals 24.548 141 Public Service Management 1207300 Buildings 2402900 Land Transport 2506200 Office Furniture and Equipment 24.548 11.198 9.000 4.350 11.635 11.635 2.500 0.000 9.135 11.181 11.181 2.349 0.000 8.832 2015 Local 0.000 0.000 0.000 0.000 0.000 2015 Specific 0.000 0.000 0.000 0.000 0.000 2015 Total 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.

Transferred to Agency 05 Project Code 1214400.

Transferred to Agency 05 Project Code 2508100.


- - - Figures: G$m Source: Ministry of Finance - 558 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 16 Ministry of Amerindian Affairs Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
Agency Totals 934.109 1,142.500 1,142.082 161 Amerindian Development 934.109 1,142.500 1,142.082 1209600 Buildings 5.000 6.000 5.970 2015 Local 0.000 0.000 0.000 2015 Specific 0.000 0.000 0.000 1400100 Amerindian Development Fund 891.546 1,100.000 1,100.000 0.000 0.000 2403000 Water Transport 9.877 13.500 13.133 0.000 0.000 2403100 Land Transport 22.719 20.000 19.983 0.000 0.000 2506400 Office Furniture and Equipment 4.966 3.000 2.996 0.000 0.000 2015 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
Transferred to Agency 17 Project Code 1214500.

Transferred to Agency 17 Project Code 1403700.

Transferred to Agency 17 Project Code 2405300.

Transferred to Agency 17 Project Code 2405400.

Transferred to Agency 17 Project Code 2508300.


- - - - - Figures: G$m Source: Ministry of Finance - 559 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 17 Ministry of Indigenous People's Affairs Project Code & Title Agency Totals 171 Policy Development and Administration 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.
0.000 0.000 0.000 0.000 2015 Local 315.900 315.900 2015 Specific 0.000 0.000 2015 Total 315.900 315.900 1214500 Buildings 0.000 0.000 0.000 10.000 0.000 10.000 1403700 Amerindian Development Fund 0.000 0.000 0.000 287.400 0.000 287.400 2405300 Water Transport 0.000 0.000 0.000 3.500 0.000 3.500 2405400 Land Transport 0.000 0.000 0.000 10.000 0.000 10.000 2508300 Office Furniture and Equipment 0.000 0.000 0.000 5.000 0.000 5.000 Legend Profile Page No.
Provision for roof, stage and dressing room (Previously reflected under Agency 16 Project Code 1209600).

Provision for Amerindian development projects and programmes (Previously reflected under Agency 16 Project Code 1400100).

Purchase of boats and outboard engines (Previously reflected under Agency 16 Project Code 2403000).

Purchase of vehicles (Previously reflected under Agency 16 Project Code 2403100).

Purchase of furniture and equipment (Previously reflected under Agency 16 Project Code 2506400).
53 54 55 56 57 Figures: G$m Source: Ministry of Finance - 560 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 21 Ministry of Agriculture Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
Agency Totals 5,415.875 5,440.068 4,662.147 2,566.848 1,774.703 4,341.551 211 Ministry Administration 3,122.650 3,578.190 2,782.324 2,285.440 384.693 2,670.133 1301600 National Drainage and Irrigation 1,300.000 1,922.000 1,922.000 2,051.335 0.000 2,051.335 Authority 1301700 Drainage and Irrigation 807.728 878.464 683.696 231.039 79.693 310.732 Completion, construction and rehabilitation of drainage and irrigation canals, pump stations, other structures and payment of retention.
Provision for alternative outlet for drainage of EDWC - PETROCARIBE.

1301800 Drainage and Irrigation Support 700.000 174.000 174.000 0.000 0.000 Project 2100400 Conservancy Adaptation Project 283.500 0.000 2100500 East Demerara Water Conservancy 15.625 501.726 0.000 0.000 0.000 1.566 0.000 0.000 0.000 230.000 231.566 Provision for rehabilitation of conservancy, intake and relief structures - JAPAN.

2100600 Disaster Risk Management 0.000 100.000 0.630 0.000 0.000 0.000 Transferred to Project Code 2100700.
Project 2100700 Flood Risk Management Project 0.000 0.000 0.000 0.000 75.000 75.000 Provision for embankment, structures, pump stations and equipment - IDA (Previously reflected under Project Code 2100600).

2400900 Land Transport 2501300 Project Evaluation and Equipment 15.500 0.297 0.000 2.000 0.000 1.998 0.000 1.500 0.000 0.000 0.000 1.500 Purchase of furniture and equipment.
212 Crops & Livestock Support Service 2,263.623 1,818.945 1,837.232 255.408 1,390.010 1,645.418 1209700 Agriculture Export Diversification 1,158.393 590.993 590.993 0.000 0.000 0.000 Project 1300600 Civil Works - MMA 178.000 180.000 180.000 75.000 0.000 75.000 Rehabilitation of roads, drainage and irrigation systems.
58 59 - - 60 - 61 - 62 - 63 Figures: G$m Source: Ministry of Finance - 561 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 21 Ministry of Agriculture Project Code & Title 1301900 Mangrove Management 1403100 Access Dams/Roads Improvement 2013 Actual 237.683 2014 Budget 35.000 2014 Latest Est.

2015 Local 2015 Specific 2015 Total 35.000 16.883 0.000 16.883 Legend Provision for mangrove restoration programmes.
0.000 337.000 277.416 30.000 1,212.000 1,242.000 Provision for upgrading of roads - CDF.

1700400 Guyana School of Agriculture 28.000 30.000 30.000 13.350 0.000 13.350 Provision for nursery, compost unit, furniture and equipment.

Authority 1701600 National Agricultural Research and Extension Institute 1700900 Agricultural Development - MMA 1701500 Guyana Livestock Development 15.000 45.000 17.000 47.000 17.000 47.000 10.000 41.500 0.000 0.000 10.000 Provision for surveys.
41.500 Provision for fire protection systems, vehicle, motorcycles, pasture and livestock development.

407.509 355.852 355.852 27.100 0.000 27.100 Provision for tanks, vehicles, boats, outboard engines and equipment.

2605500 Pesticides and Toxic Chemicals 0.000 35.000 25.000 10.000 0.000 10.000 Completion of bond.

Control Board 2801400 Rural Enterprise and Agricultural 172.538 170.000 257.871 20.000 178.010 198.010 Development Provision of institutional support for small scale farmers - IFAD.
3300800 New Guyana Marketing 11.500 9.100 9.100 0.000 0.000 0.000 Corporation 4700100 General Administration - MMA 10.000 12.000 12.000 11.575 0.000 11.575 Provision for environmental monitoring and control.

213 Fisheries 1201100 Aquaculture Development 214 Hydrometeorological Services 2100100 Hydrometeorology 6.438 6.438 23.164 23.164 15.000 15.000 27.933 27.933 14.679 14.679 27.912 27.912 2.000 2.000 24.000 24.000 0.000 0.000 0.000 0.000 2.000 2.000 Purchase of furniture and equipment.
24.000 24.000 Provision for buildings, furniture and equipment.

Profile Page No.

64 65 66 67 68 69 70 71 - 72 73 74 Figures: G$m Source: Ministry of Finance - 562 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 23 Ministry Tourism, Industry and Commerce Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
Agency Totals 301.358 1,505.667 671.475 170.955 64.109 235.064 231 Main Office 1208300 Guyana International Conference Centre 15.089 2.300 48.054 29.400 41.554 29.400 0.000 0.000 0.000 0.000 4100100 Tourism Development 4.289 6.500 0.000 0.000 0.000 4700300 Bureau Of Standards 8.500 12.154 12.154 0.000 0.000 232 Ministry Administration 1202300 Building 2403600 Land Transport 2502400 Office Equipment 2.242 0.000 0.000 2.242 13.700 1.200 7.500 5.000 13.179 0.730 7.449 5.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Transferred to Agency 22 Project Code 1214600.
Transferred to Agency 22 Project Code 4100200.

Transferred to Agency 25 Project Code 4700500.

Transferred to Agency 25 Project Code 1214700.

Transferred to Agency 22 Project Code 2508400.


233 Commerce, Industry & Consumer Affairs 284.027 1,443.913 616.743 170.955 64.109 235.064 4402000 Competition and Consumer 40.384 43.913 7.443 0.000 0.000 0.000 Protection Commission 4501500 Industrial Development 92.610 200.000 185.395 81.782 0.000 81.782 4502500 Competitiveness Programme 151.033 200.000 222.395 0.000 64.109 64.109 Transferred to Agency 22 Project Code 4402400.
Provision for industrial estate up to August 2015 (Transferred to Agency 25 Project Code 4503000).

Provision for improved and enhanced business climate up to August 2015 - IDB (Transferred to Agency 25 Project Code 4503200).
- - - - - - - 75 76 Figures: G$m Source: Ministry of Finance - 563 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 23 Ministry Tourism, Industry and Commerce Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific 2015 Total Legend 4502800 Rural Enterprise Development 0.000 1,000.000 201.510 89.173 0.000 89.173 Provision for support to enterprise development initiatives up to August 2015 (Transferred to Agency 25 Project Code 4503400).

Profile Page No.
Profile Page No.

77 Figures: G$m Source: Ministry of Finance - 564 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 22 Ministry of Tourism Project Code & Title Agency Totals 221 Policy Development and Administration 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.
0.000 0.000 0.000 0.000 2015 Local 15.400 7.800 2015 Specific 0.000 0.000 1214600 Arthur Chung Convention Centre 0.000 0.000 0.000 1.300 0.000 2508400 Office Equipment 0.000 0.000 0.000 6.500 0.000 222 Tourism Development 4100200 Tourism Development 223 Consumer Protection 4402400 Competition and Consumer Protection Commission 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 5.600 5.600 0.000 0.000 0.000 0.000 2015 Total 15.400 7.800 1.300 6.500 2.000 2.000 5.600 5.600 Legend Profile Page No.
Purchase of equipment (Previously reflected under Agency 23 Project Code 1208300.)

Purchase of furniture and equipment (Previously reflected under Agency 23 Project Code 2502400).

Purchase of equipment (Previously reflected under Agency 23 Project Code 4100100).

Provision for building, walkway, parking area, furniture and equipment (Previously reflected under Agency 23 Project Code 4402000).
78 79 80 81 Figures: G$m Source: Ministry of Finance - 565 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 25 Ministry of Business Project Code & Title Agency Totals 251 Policy Development and Administration 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
0.000 0.000 0.000 0.000 273.479 95.891 369.370 8.050 0.000 8.050 1214700 Building 0.000 0.000 0.000 2.550 0.000 2.550 2508500 Office Equipment 0.000 0.000 0.000 5.500 0.000 5.500 252 Business Development, Support and Promotion 0.000 0.000 0.000 265.429 95.891 361.320 3401900 GO - INVEST 0.000 0.000 0.000 6.000 0.000 6.000 4503200 Competitiveness Programme 0.000 0.000 0.000 0.000 95.891 95.891 4503300 Industrial Development 0.000 0.000 0.000 108.330 0.000 108.330 4503400 Rural Enterprise Development 0.000 0.000 0.000 134.876 0.000 134.876 4700500 Bureau Of Standards 0.000 0.000 0.000 16.223 0.000 16.223 Construction of generator room and security hut (Previously reflected under Agency 23 Project Code 1202300).
Purchase of furniture and equipment (Previously reflected under Agency 23 Project Code 2502400).

Purchase of equipment (Previously reflected under Agency 01 Project Code 3400200).

Provision for improved and enhanced business climate from September 2015 - IDB (Previously reflected under Agency 23 Project Code 4502500).

Provision for industrial estate from September 2015 (Previously reflected under Agency 23 Project Code 4501500).
Provision for support to enterprise development initiatives and consultancy from September 2015 (Previously reflected under Agency 23 Project Code 4502800).

Purchase of vehicle and equipment (Previously reflected under Agency 23 Project Code 4700300).
82 83 84 85 86 87 88 Figures: G$m Source: Ministry of Finance - 566 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 24 Ministry of Natural Resources and Environment Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
Agency Totals 55.965 114.716 64.716 241 Ministry Administration 2507500 Furniture and Equipment 242 Natural Resource Management 3300300 Lands and Surveys 243 Environmental Management 3400300 Environmental Protection Agency 3.865 3.865 20.000 20.000 32.100 4.800 1.450 1.450 25.000 25.000 88.266 13.000 1.450 1.450 25.000 25.000 38.266 13.000 2015 Local 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3400600 National Parks Commission 20.000 21.000 21.000 0.000 0.000 3401100 Protected Areas Commission 7.300 4.266 4.266 0.000 0.000 3401200 Forest Carbon Partnership 0.000 50.000 0.000 0.000 0.000 Project 2015 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
Transferred to Agency 05 Project Code 2508200.

Transferred to Agency 05 Project Code 3301100.

Transferred to Agency 05 Project Code 3401500.

Transferred to Agency 05 Project Code 3401700.

Transferred to Agency 05 Project Code 3401800.

Transferred to Agency 05 Project Code 3401600.


- - - - - - Figures: G$m Source: Ministry of Finance - 567 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 31 Ministry of Public Works Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
Agency Totals 12,605.319 19,875.940 13,368.366 2,699.247 766.452 3,465.699 311 Ministry Administration 1201800 Government Buildings 2405100 Land Transport 2502100 Office Equipment 28.178 14.886 9.000 2.795 27.860 10.000 14.000 3.100 26.394 9.994 12.545 3.100 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2507200 Furnishings - Government 1.496 0.760 0.755 0.000 0.000 Quarters 0.000 0.000 0.000 0.000 0.000 Transferred to Agency 32 Project Code 1214800.

Transferred to Agency 32 Project Code 2508600.


Transferred to Agency 32 Project Code 2508700.
312 Public Works 11,355.542 13,063.080 11,800.101 2,624.749 766.452 3,391.201 1100100 Demerara Harbour Bridge 300.000 338.000 338.000 0.000 0.000 1201900 Infrastructural Development 34.968 39.000 29.790 1.440 0.000 1207200 Admin and Management 1207800 WEST DEMERARA / FOUR LANE ROAD Civil Works Design and Supervision 117.994 156.002 128.548 27.454 1208200 Bridges Rehabilitation II - 1,227.939 Transport Infrastructure Project 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.440 0.000 0.000 0.000 0.000 0.000 Transferred to Agency 32 Project Code 1101100.
Payment of retention (Transferred to Agency 32 Project Code 1214900).

1400300 Dredging 255.000 245.000 245.000 117.690 0.000 117.690 Provision for spares (Transferred to Agency 32 Project Code 1403900).
1401500 Bartica\Issano\Mahdia Road 24.891 25.431 25.431 0.000 0.000 0.000 - - - - - 89 - - - - 90 - Figures: G$m Source: Ministry of Finance - 568 - Section 3 Central Government Capital Appropriation Expenditure Agency: Agency Title: 31 Ministry of Public Works Project Code & Title 1401700 Bridges 2015 - DETAILS OF CAPITAL EXPENDITURE 2013 Actual 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
80.000 125.623 125.622 118.586 0.000 118.586 1401800 Miscellaneous Roads 2,541.060 2,381.986 2,381.986 1,022.000 0.000 1,022.000 1401900 Urban Roads/Drainage 209.990 200.000 198.279 104.401 0.000 104.401 1402300 Georgetown - Lethem Road 13.596 55.092 54.772 1402600 Road Improvement and 200.197 727.000 653.530 Rehabilitation Programme 0.000 15.661 0.000 0.000 125.356 141.017 1402700 Highway Improvement East 704.658 1,050.000 1,049.994 0.000 150.794 150.794 Bank Demerara 1402800 Highway Improvement East Coast Demerara 1,028.973 1,610.000 622.161 81.934 0.000 81.934 1402900 Amaila Access Road 2,350.000 1,300.000 1,100.291 126.925 0.000 126.925 1403000 Road Network and Expansion 3.396 500.000 68.205 0.000 3.752 3.752 Project 1403200 WEST DEMERARA HIGHWAY 0.000 810.000 1,961.289 273.687 486.550 760.237 Provision for bridges and payment of retention up to August 2015 (Transferred to Agency 32 Project Code 1404000).
Provision for roads in various communities and payment of retention up to August 2015 (Transferred to Agency 32 Project Code 1404100).

Provision for roads and drains in urban areas and payment of retention up to August 2015 (Transferred to Agency 32 Project Code 1404200).

Provision for construction of drains up to August 2015 - IDB (Transferred to Agency 32 Project Code 1404300).

Provision for four lane highway up to August 2015 - IDB (Transferred to Agency 32 Project Code 1404400).
Provision for upgrading of highway up to August 2015 (Transferred to Agency 32 Project Code 1404500).

Provision for road and structures up to August 2015 (Transferred to Agency 32 Project Code 1404600).

Provision for studies, rehabilitation and upgrading of roads up to August 2015 - IDB (Transferred to Agency 32 Project Code 1404700).
91 92 93 - 94 95 96 97 98 99 Figures: G$m Source: Ministry of Finance - 569 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 31 Ministry of Public Works Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
Civil Works 0.000 780.000 1,931.289 265.394 465.199 730.593 Design and Supervision 0.000 30.000 30.000 8.293 21.351 29.644 Provision for upgrading of highway up to August 2015 - CDB (Transferred to Agency 32 Project Code 1404800).

Payment for design and supervision up to August 2015 - CDB (Transferred to Agency 32 Project Code 1404800).
1403300 Rehabilitation of Public and Main 175.000 177.000 176.992 0.000 0.000 Access Roads 1403400 Guyana - Brazil Land Transport 0.000 60.000 0.000 0.000 0.000 Link and Deep Water Port 1403500 Corentyne River Bridge Access 0.000 240.000 87.725 0.000 0.000 Road 0.000 0.000 0.000 Transferred to Agency 32 Project Code 1404900.

Transferred to Agency 32 Project Code 1405000.

Transferred to Agency 32 Project Code 1405100.


1403600 Hinterland Roads 0.000 1,000.000 883.086 327.634 0.000 327.634 1500402 Emergency Works 1,504.267 1,300.000 1,300.000 434.791 0.000 434.791 Provision for hinterland roads and payment of retention up to August 2015 (Transferred to Agency 32 Project Code 1405200).

Provision for sea and river defences and payment of retention up to August 2015 (Transferred to Agency 32 Project Code 1501200).
1500405 Sea Defences 0.000 350.000 0.000 0.000 0.000 1600400 Stellings 25.000 62.000 62.000 0.000 0.000 2601000 Navigational Aids 35.000 46.000 15.000 0.000 0.000 2700100 Reconditioning/Construction of 207.609 165.000 165.000 0.000 0.000 Ships 2700200 Reconditioning of Ferry Vessels 160.000 255.948 255.948 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Transferred to Agency 32 Project Code 1501300.

Transferred to Agency 32 Project Code 1601000.

Transferred to Agency 32 Project Code 2607000.


Transferred to Agency 32 Project Code 2700500.

Transferred to Agency 32 Project Code 2700500.

- - - - - 100 101 - - - - - Figures: G$m Source: Ministry of Finance - 570 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 31 Ministry of Public Works Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
313 Transport 1,221.599 6,785.000 1,541.872 1600200 Hinterland / Coastal Airstrips 21.066 185.000 184.988 2015 Local 74.498 47.004 2015 Specific 0.000 0.000 2015 Total 74.498 47.004 1600300 Equipment - Civil Aviation 80.000 50.000 50.000 0.000 0.000 0.000 1600900 CJIA Modernisation Project 1,120.533 6,550.000 1,306.884 27.494 0.000 27.494 Legend Profile Page No.

Provision for airstrips up to August 2015 (Transferred to Agency 32 Project Code 1601100).

Transferred to Agency 32 Project Code 1601200.


Provision for modernisation of airport up to August 2015 - CHINA (Transferred to Agency 32 Project Code 1601300).

102 - 103 Figures: G$m Source: Ministry of Finance - 571 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code & Title Agency Totals 321 Policy Development and Administration 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific 2015 Total Legend Profile Page No.
0.000 0.000 0.000 4,340.335 5,502.955 9,843.290 0.000 108.860 1,113.121 1,221.981 1214800 Government Buildings 0.000 0.000 0.000 60.000 0.000 60.000 2508600 Office Equipment 0.000 0.000 0.000 4.300 0.000 4.300 2508700 Furnishings - Government 0.000 0.000 0.000 3.060 0.000 3.060 Quarters 2606500 Electrification Programme 0.000 0.000 0.000 0.000 128.522 128.522 2606600 Lethem Power Company 0.000 0.000 0.000 35.500 0.000 35.500 2606700 Hinterland Electrification 0.000 0.000 0.000 6.000 0.000 6.000 2606800 Power Utility Upgrade Programme 0.000 0.000 0.000 0.000 944.599 944.599 2606900 Sustainable Energy Programme 0.000 0.000 0.000 0.000 40.000 40.000 Rehabilitation of building and reconstruction of Umana Yana (Previously reflected under Agency 31 Project Code 1201800).
Purchase of furniture and equipment (Previously reflected under Agency 31 Project Code 2502100).

Purchase of furniture and equipment (Previously reflected under Agency 31 Project Code 2507200).

Provision for upgrading of electrification system from September 2015 - IDB (Previously reflected under Agency 02 Project Code 2601100).

Provision for power supply, vehicle and motorcycles (Previously reflected under Agency 02 Project Code 2604900).
Provision for equipment (Previously reflected under Agency 02 Project Code 2605800).

Provision for institutional strengthening and upgrading of electrification system from September 2015 - IDB/EU (Previously reflected under Agency 02 Project Code 2605900).

Provision for renewable energy initiatives from September 2015 - IDB (Previously reflected under Agency 02 Project Code 2606000).
104 105 106 107 108 109 110 111 Figures: G$m Source: Ministry of Finance - 572 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code & Title 322 Public Works 1101100 Demerara Harbour Bridge 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
0.000 0.000 0.000 0.000 3,953.148 4,379.834 8,332.982 90.000 0.000 90.000 1214900 Infrastructural Development 0.000 0.000 0.000 15.000 0.000 15.000 1403800 East Bank - East Coast Demerara Road Linkage 0.000 0.000 0.000 0.000 10.000 10.000 Provision for studies - INDIA.
1403900 Dredging 0.000 0.000 0.000 100.000 0.000 100.000 1404000 Bridges 0.000 0.000 0.000 40.652 0.000 40.652 1404100 Miscellaneous Roads 0.000 0.000 0.000 590.151 0.000 590.151 1404200 Urban Roads/Drainage 0.000 0.000 0.000 572.000 0.000 572.000 1404300 Road Improvement and 0.000 0.000 0.000 20.000 364.484 384.484 Rehabilitation Programme 1404400 Highway Improvement East 0.000 0.000 0.000 0.000 574.206 574.206 Bank Demerara Figures: G$m Source: Ministry of Finance - 573 - Section 3 Central Government Capital Appropriation Expenditure Rehabilitation of bridge (Previously reflected under Agency 31 Project Code 1100100).
Provision for highway lighting from September 2015 (Previously reflected under Agency 31 Project Code 1201900).

Provision for dredging from September 2015 (Previously reflected under Agency 31 Project Code 1400300).

Rehabilitation of bridges and payment of retention from September 2015 (Previously reflected under Agency 31 Project Code 1401700).
Completion, construction and rehabilitation of roads in various communities and payment of retention from September 2015 (Previously reflected under Agency 31 Project Code 1401800).

Construction and rehabilitation of roads and drains in urban areas from September 2015 (Previously reflected under Agency 31 Project Code 1401900).

Completion of drains from September 2015 - IDB (Previously reflected under Agency 31 Project Code 1402600).
Provision for four-lane highway from September 2015 - IDB (Previously reflected under Agency 31 Project Code 1402700).

112 113 114 115 116 117 118 119 120 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code & Title 1404500 Highway Improvement East Coast Demerara 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 162.750 975.000 1,137.750 1404600 Amaila Access Road 0.000 0.000 0.000 220.344 0.000 220.344 1404700 Road Network and Expansion 0.000 0.000 0.000 0.000 1,681.248 1,681.248 Project 1404800 WEST DEMERARA HIGHWAY Civil Works 0.000 0.000 0.000 0.000 0.000 0.000 274.623 209.416 584.196 584.196 858.819 793.612 Design and Supervision 0.000 0.000 0.000 65.207 0.000 65.207 1404900 Rehabilitation of Public and Main 0.000 0.000 0.000 89.000 0.000 89.000 Access Roads 1405000 Guyana - Brazil Land Transport 0.000 0.000 0.000 0.000 50.000 50.000 Link and Deep Water Port 1405100 Corentyne River Bridge Access 0.000 0.000 0.000 20.000 0.000 20.000 Road Legend Profile Page No.
Provision for upgrading of highway from September 2015 - CHINA (Previously reflected under Agency 31 Project Code 1402800).

Provision for completion of road and structures from September 2015 (Previously reflected under Agency 31 Project Code 1402900).

Provision for studies, rehabilitation and upgrading of roads from September 2015 - IDB (Previously reflected under Agency 31 Project Code 1403000).
Provision for upgrading of highway from September 2015 - CDB (Previously reflected under Agency 31 Project Code 1403200).

Provision for design and supervision from September 2015 - CDB (Previously reflected under Agency 31 Project Code 1403200).

Rehabilitation of critical sections of roads and highway (Previously reflected under Agency 31 Project Code 1403300).

Provision for studies - IDB (Previously reflected under Agency 31 Project Code 1403400).
Provision for bridge access (Previously reflected under Agency 31 Project Code 1403500).

121 122 123 124 - - 125 126 127 Figures: G$m Source: Ministry of Finance - 574 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code & Title 1405200 Hinterland Roads 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 640.935 0.000 640.935 1501200 Emergency Works 0.000 0.000 0.000 586.293 0.000 586.293 1501300 Sea Defences 0.000 0.000 0.000 0.000 140.700 140.700 1601000 Stellings 0.000 0.000 0.000 50.000 0.000 50.000 Legend Profile Page No.

Completion, reconstruction and rehabilitation of hinterland roads and payment of retention from September 2015 (Previously reflected under Agency 31 Project Code 1403600).
Completion, construction and rehabilitation of sea and river defences from September 2015 (Previously reflected under Agency 31 Project Code 1500402).

Reconstruction and rehabilitation of sea defences from September 2015 - CDB (Previously reflected under Agency 31 Project Code 1500405).

Rehabilitation of stellings (Previously reflected under Agency 31 Project Code 1600400).
1902800 Equipment 2607000 Navigational Aids 0.000 0.000 0.000 0.000 0.000 0.000 105.400 6.000 0.000 0.000 105.400 Purchase of equipment.

6.000 Construction of sinkers (Previously reflected under Agency 31 Project Code 2601000).
2700500 Reconditioning of Ferry Vessels 0.000 0.000 0.000 370.000 0.000 370.000 323 Transport 1601100 Hinterland / Coastal Airstrips 0.000 0.000 0.000 0.000 0.000 0.000 278.327 79.514 10.000 0.000 288.327 79.514 1601200 Equipment - Civil Aviation 0.000 0.000 0.000 65.000 0.000 65.000 Rehabilitation of ferry vessels and acquisition of spares (Previously reflected under Agency 31 Project Codes 2700100 and 2700200).
Rehabilitation of airstrips and payment of retention from September 2015 (Previously reflected under Agency 31 Project Code 1600200).

Provision for equipment and institutional strengthening (Previously reflected under Agency 31 Project Code 1600300).
Figures: G$m Source: Ministry of Finance - 575 - Section 3 Central Government Capital Appropriation Expenditure 128 129 130 131 132 133 134 135 136 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 32 Ministry of Public Infrastructure Project Code & Title 1601300 CJIA Modernisation Project 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 133.813 10.000 143.813 Legend Provision for modernisation of airport from September 2015 - CHINA (Previously reflected under Agency 31 Project Code 1600900).

Profile Page No.

137 Figures: G$m Source: Ministry of Finance - 576 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 41 Ministry of Education Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific 2015 Total Legend Profile Page No.

Agency Totals 1,615.839 2,221.592 1,952.027 255.875 326.400 582.275 411 Main Office 11.017 13.420 12.891 1206200 Building - National Library 1208000 Adult Education Association 2403300 Land Transport 2603100 Other Equipment 412 National Education Policy - Implement.

& Supp.
2403300 Land Transport 2603100 Other Equipment 413 Ministry Administration 2403300 Land Transport 2603100 Other Equipment 414 Training and Development 1206500 Teachers' Training Complex 2403300 Land Transport 2603100 Other Equipment Resource Development Centre Transferred to Agency 40 Project Code 1215900.
Payment for building up to August 2015 (Transferred to Agency 40 Project Code 1215100).

Transferred to Agency 40 Project Code 2607200.

- - - - - - - - 138 - - - Figures: G$m Source: Ministry of Finance - 577 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 41 Ministry of Education Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
415 Education Delivery 1,558.519 2,108.072 1,844.747 1205900 Nursery, Primary and Secondary 621.301 960.000 959.871 253.391 234.770 326.400 579.791 0.000 234.770 Schools 1206000 President's College 22.466 18.000 15.301 0.193 0.000 0.193 Provision for payments on schools, power supply systems, information technology and science laboratories and retention up to August 2015 (Transferred to Agency 40 Project Codes 1215300, 1215400 and 1215500).
Payment of retention up to August 2015 (Transferred to Agency 40 Project Code 1215600).

1206100 Craft Production and Design 3.916 0.730 0.723 0.000 0.000 1206400 Kuru Kuru Co-op College 1.886 4.000 1.332 0.000 0.000 0.000 0.000 Transferred to Agency 40 Project Code 1215700).

Transferred to Agency 40 Project Code 1215800.
1206600 University of Guyana - Turkeyen 59.812 65.000 39.073 10.054 0.000 10.054 1206700 University of Guyana - Berbice 18.867 20.000 15.825 2.904 0.000 2.904 2403300 Land Transport 2603000 New Amsterdam Technical Institute 2603100 Other Equipment 2603200 G.T.I 0.000 20.575 24.795 64.222 7.000 22.157 38.000 62.000 6.700 21.478 37.996 52.664 0.000 0.000 0.000 4.816 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.816 Provision for payment on classrooms, sewerage system and electrical works up to August 2015 (Transferred to Agency 40 Project Code 1216000).
Provision for payment on building up to August 2015 (Transferred to Agency 40 Project Code 1216100).

Transferred to Agency 40 Project Code 2607600.

Provision for payment on workshop, buildings and retention up to August 2015 (Transferred to Agency 40 Project Code 2607700).
139 140 - - 141 142 - - - 143 Figures: G$m Source: Ministry of Finance - 578 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 41 Ministry of Education Project Code & Title 2603300 G.I.T.C 2013 Actual 11.853 2014 Budget 8.000 2014 Latest Est.
7.808 2015 Local 0.000 2015 Specific 0.000 2603400 Carnegie School of Home 6.145 6.500 6.479 0.000 0.000 Economics 2603500 School Furniture and Equipment 124.957 270.000 256.912 0.000 0.000 2604300 TECHNICAL/VOCATIONAL 327.437 83.685 73.644 PROJECT Administration Civil Works 11.280 62.171 1.000 0.000 1.000 0.000 Training and Equipment 253.986 82.685 72.644 2605600 UG - Science and Technology 35.244 213.000 126.944 Support Project 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 186.095 186.095 2606100 Secondary Education Improvement Project 0.000 55.000 2.888 0.000 20.032 20.032 2606200 Technical/Vocational Project II 0.000 55.000 0.000 0.000 0.000 4501900 Linden Technical Institute 19.022 20.000 19.109 0.654 0.000 0.000 0.654 4502700 Teachers' Education Project 196.020 200.000 200.000 0.000 120.273 120.273 2015 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
Transferred to Agency 40 Project Code 2607800.

Transferred to Agency 40 Project Code 2607900.

Transferred to Agency 40 Project Code 2607400.

Provision for curriculum reform, ICT development, rehabilitation of infrastructure, capacity building and studies up to August 2015 - IDA (Transferred to Agency 40 Project Code 2608000).

Provision for schools and institutional strengthening up to August 2015 - IDA (Transferred to Agency 40 Prioject Code 2607500).

Transferred to Agency 40 Project Code 2608100.


Payment of retention up to August 2015 (Transferred to Agency 40 Project Code 4503600).

Provision for technical assistance and training up to August 2015 - IDA (Transferred to Agency 40 Project Code 4503700).
- - - - - - 144 145 - 146 147 Figures: G$m Source: Ministry of Finance - 579 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 44 Ministry of Culture, Youth and Sport Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 917.420 854.595 893.540 94.462 441 Ministry Administration 1205700 Building - Central Ministry 2403400 Land Transport 2506600 Office Equipment and Furniture 442 Culture 1205600 Building - Cultural Centre 1205800 Umana Yana 2402600 National School of Dance Museum Development 17.579 23.000 22.558 0.000 0.000 4400900 Burrowes School of Arts 3.644 0.000 0.000 0.000 0.000 4501600 National Trust 16.000 12.350 11.169 0.000 0.000 4501700 National Archives 8.480 8.625 8.625 0.000 0.000 2015 Total 94.462 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 443 Youth 1800100 Youth 34.992 34.992 30.000 30.000 70.763 70.763 16.732 16.732 0.000 0.000 16.732 16.732 444 Sport 792.137 725.000 725.000 77.730 0.000 77.730 Legend Profile Page No.
- - - - - - - - - - Transferred to Agency 40 Project Code 1215200.

Transferred to Agency 40 Project Code 2405500.

Transferred to Agency 40 Project Code 2508800.

Transferred to Agency 40 Project Code 4402500.

Transferred to Agency 40 Project Code 4503800.

Transferred to Agency 40 Project Code 4503900.

Payment for completion of fence (Transferred to Agency 40 Project Codes 1800300 and 1302100).
148 Figures: G$m Source: Ministry of Finance - 580 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 44 Ministry of Culture, Youth and Sport Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific 2015 Total Legend 4501800 National Sports Commission 792.137 725.000 725.000 77.730 0.000 77.730 Provision for National Synthetic Track and National Aquatic Centre (Transferred to Agency 40 Project Code 4503500).

Profile Page No.

149 Figures: G$m Source: Ministry of Finance - 581 - Section 3 Central Government Capital Appropriation Expenditure 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code & Title Agency Totals 401 Policy Development and Administration 1215000 Administrative Buildings 2607100 Furniture and Equipment 402 Training and Development 1215100 Teachers' Training Complex 2013 Actual Building - Cultural Centre 0.000 0.000 0.000 9.900 0.000 2405500 National School of Dance 0.000 0.000 0.000 0.768 0.000 2607100 Furniture and Equipment 2607200 Resource Development Centre 0.000 0.000 0.000 0.000 0.000 0.000 6.000 17.892 0.000 0.000 10.000 Extension of building.
7.000 Purchase of furniture and equipment.

256.120 9.904 9.900 0.768 Extension of building, purchase of furniture and equipment and payment of retention (Previously reflected under Agency 41 Project Code 1206500).

Upgrading of facility (Previously reflected under Agency 44 Project Code 1205600).

Purchase of furniture and equipment (Previously reflected under Agency 44 Project Code 2402600).

6.000 Purchase of furniture and equipment.


17.892 Provision for building and purchase of furniture and equipment (Previously reflected under Agency 41 Project Code 2603600).

150 151 152 153 154 155 156 157 4503500 National Sports Commission 0.000 0.000 0.000 211.656 0.000 211.656 Provision for sports facilities, purchase of sports gear, equipment and payment of retention (Previously reflected under Agency 44 Project Code 4501800).
403 Nursery Education 1215300 Nursery Schools 0.000 0.000 0.000 0.000 0.000 0.000 30.000 18.000 72.000 0.000 102.000 18.000 Construction of building (Previously reflected under Agency 41 Project Code 1205900).
158 Figures: G$m Source: Ministry of Finance - 582 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code & Title 2607300 Early Childhood Education Project 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.

0.000 2015 Local 0.000 2015 Specific 2015 Total 72.000 72.000 2607400 School Furniture and Equipment 0.000 0.000 0.000 12.000 0.000 12.000 Legend Profile Page No.
Provision for improved literacy and numeracy in Hinterland regions and remote riverain areas - IDA.

Purchase of furniture and equipment (Previously reflected under Agency 41 Project Code 2603500).
404 Primary Education 1215400 Primary Schools 2607100 Furniture and Equipment 2607400 School Furniture and Equipment 405 Secondary Education 1215500 Secondary Schools 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 97.974 37.144 0.330 60.500 0.000 0.000 0.000 0.000 97.974 37.144 Construction and rehabilitation of buildings and payment of retention (Previously reflected under Agency 41 Project Code 1205900).

0.330 Purchase of equipment.


60.500 Purchase of furniture and equipment (Previously reflected under Agency 41 Project Code 2603500).

372.726 223.758 39.968 0.000 412.694 223.758 1215600 President's College 0.000 0.000 0.000 13.468 0.000 13.468 2607100 Furniture and Equipment 0.000 0.000 0.000 1.000 0.000 1.000 Purchase of furniture and equipment.
166 Figures: G$m Source: Ministry of Finance - 583 - Section 3 Central Government Capital Appropriation Expenditure Completion, construction and rehabilitation of buildings and information technology laboratories and payment of retention (Previously reflected under Agency 41 Project Code 1205900).

Provision for washroom, dormitories, playfield, water system, furniture and equipment (Previously reflected under Agency 41 Project Code 1206000).
159 160 161 162 163 164 165 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code & Title 2607400 School Furniture and Equipment 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 134.500 0.000 134.500 2607500 Secondary Education Improvement Project 0.000 0.000 0.000 0.000 39.968 39.968 406 Post Secondary/Tertiary Education 1215700 Craft Production and Design 0.000 0.000 0.000 0.000 0.000 0.000 144.905 544.632 689.537 1.750 0.000 1215800 Kuru Kuru Co-op College 0.000 0.000 0.000 2.250 0.000 1.750 2.250 1215900 Adult Education Association 0.000 0.000 0.000 0.500 0.000 0.500 1216000 University of Guyana - Turkeyen 0.000 0.000 0.000 36.245 0.000 36.245 1216100 University of Guyana - Berbice 0.000 0.000 0.000 8.000 0.000 8.000 1302100 Youth Centres 0.000 0.000 0.000 17.610 0.000 17.610 Legend Profile Page No.
Purchase of furniture and equipment (Previously reflected under Agency 41 Project Code 2603500).

Provision for schools and institutional strengthening - IDA (Previously reflected under Agency 41 Project Code 2606100).

Extension of building (Previously reflected under Agency 41 Project Code 1206100).

Rehabilitation of building (Previously reflected under Agency 41 Project Code 1206400) Purchase of furniture (Previously reflected under Agency 41 Project Code 1208000).
Provision for buildings, sewerage system, electrical works and payment of retention (Previously reflected under Agency 41 Project Code 1206600).

Provision for electrical works and library books (Previously reflected under Agency 41 Project Code 1206700).

Construction of buildng and purchase of vehicle, furniture and equipment (Previously reflected under Agency 44 Project Code 1800100).
167 168 169 170 171 172 173 174 175 176 2607100 Furniture and Equipment 2607600 New Amsterdam Technical Institute 0.000 0.000 0.000 0.000 0.000 0.000 0.700 12.000 0.000 0.000 0.700 Purchase of furniture and equipment.

12.000 Provision for buildings and purchase of equipment (Previously reflected under Agency 41 Project Code 2603000).
Figures: G$m Source: Ministry of Finance - 584 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code & Title 2607700 G.T.I 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 33.475 0.000 33.475 2607800 G.I.T.C 0.000 0.000 0.000 2.050 0.000 2607900 Carnegie School of Home 0.000 0.000 0.000 4.000 0.000 Economics 2.050 4.000 2608000 UG - Science and Technology 0.000 0.000 0.000 5.000 313.905 318.905 Support Project 2608100 Technical/Vocational Project II 0.000 0.000 0.000 0.000 15.000 15.000 4402500 Burrowes School of Arts 0.000 0.000 0.000 2.325 0.000 2.325 4503600 Linden Technical Institute 0.000 0.000 0.000 19.000 0.000 19.000 4503700 Teachers' Education Project 0.000 0.000 0.000 0.000 215.727 215.727 407 Cultural Preservation and Conservation 0.000 0.000 0.000 22.800 0.000 22.800 Legend Profile Page No.
Provision for building, workshops, tools, machinery, equipment and payment of retention (Previously reflected under Agency 41 Project Code 2603200).

Purchase of equipment (Previously reflected under Agency 41 Project Code 2603300).

Purchase of furniture and equipment (Previously reflected under Agency 41 Project Code 2603400).

Provision for curriculum reform, ICT development, rehabilitation of infrastructure, capacity building and studies - IDA (Previously reflected under Agency 41 Project Code 2605600).
Provision for studies - CDB (Previously reflected under Agency 41 Project Code 2606200).

Purchase of furniture and equipment (Previously reflected under Agency 44 Project Code 4400900).

Provision for workshop, tools, furniture and equipment (Previously reflected under Agency 41 Project Code 4501900).

Provision for technical assistance and training - IDA (Previously reflected under Agency 41 Project Code 4502700).
177 178 179 180 181 182 183 184 Figures: G$m Source: Ministry of Finance - 585 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 40 Ministry of Education Project Code & Title 2508800 Museum Development 2607100 Furniture and Equipment 4503800 National Trust 2013 Actual 0.000 0.000 0.000 2014 Budget 0.000 0.000 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 12.000 0.000 12.000 Legend Provision for digitisation of records (Previously reflected under Agency 44 Project Code 2505800).

0.000 0.000 0.400 0.400 0.000 0.000 0.400 Purchase of equipment.

0.400 Purchase of equipment (Previously reflected under Agency 44 Project Code 4501600).
4503900 National Archives 0.000 0.000 0.000 10.000 0.000 10.000 408 Youth 1800300 Youth 0.000 0.000 0.000 0.000 0.000 0.000 50.235 0.235 0.000 0.000 50.235 0.235 4504000 Youth Initiative Programme 0.000 0.000 0.000 50.000 0.000 50.000 Provision for digitisation of records (Previously reflected under Agency 44 Project Code 4501700).

Purchase of furniture and equipment (Previously reflected under Agency 44 Project Code 1800100).
Provision for community based projects and programmes (Previously reflected under Agency 03 Project Code 4501100).

Profile Page No.

185 186 187 188 189 190 Figures: G$m Source: Ministry of Finance - 586 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 45 Ministry of Housing and Water Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
Agency Totals 6,177.544 8,463.717 8,375.434 1,288.997 770.374 2,059.371 451 Housing and Water 6,177.544 8,463.717 8,375.434 1,288.997 770.374 2,059.371 1302000 Community Infrastructure 0.000 484.000 463.260 111.229 0.000 111.229 Improvement Project 1402500 Community Roads Improvement 775.401 1,003.722 977.483 72.768 28.164 100.932 Project 1900900 Infrastructural Development and 1,900.000 3,150.000 3,150.000 1,105.000 0.000 1,105.000 Building Payment for community infrastructure projects up to August 2015 (Transferred to Agency 42 Project Code 1302200).
Provision for roads and institutional strengthening up to August 2015 - CDB (Transferred to Agency 42 Project Code 1405300).

Payments for infrastructural works in new and existing areas up to August 2015 (Transferred to Agency 42 Project Code 1903100).
2401200 Land Transport 2507000 Furniture and Equipment 5.000 0.000 0.000 0.995 0.000 0.991 0.000 0.000 0.000 0.000 2800800 Water Supply 160.000 190.000 190.000 0.000 0.000 2800900 Coastal Water Supply 1,100.000 1,135.000 1,135.000 0.000 0.000 2801000 Linden Water Supply 107.000 80.000 80.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Transferred to Agency 42 Project Code 3500200.

Transferred to Agency 42 Project Code 2802100.

Transferred to Agency 42 Project Code 2802200.


Transferred to Agency 42 Project Code 2802300.

2801500 LOW INCOME SETTLEMENT 947.063 850.000 715.298 0.000 261.191 261.191 PROGRAMME II Evaluation and Auditing Hinterland Pilot Projects Housing Scheme and Squatter Areas 0.000 163.951 747.336 4.000 70.000 4.000 70.000 772.000 630.251 0.000 0.000 0.000 5.356 0.000 5.356 Provision for evaluation and audit - IDB.

0.000 240.083 240.083 Provision for housing programme - IDB.
191 192 193 - - - - - 194 - - - Figures: G$m Source: Ministry of Finance - 587 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 45 Ministry of Housing and Water Project Code & Title Institutional Strengthening 2013 Actual 35.777 2014 Budget 2014 Latest Est.
4.000 11.047 2801700 Georgetown Sanitation 533.957 532.000 521.842 Improvement Programme 2015 Local 0.000 0.000 2015 Specific 15.752 19.968 2801800 Water Supply Rehabilitation - 649.122 547.000 698.976 0.000 457.769 457.769 Linden 2015 Total Legend Profile Page No.

15.752 Provision for institutional strengthening - IDB.

19.968 Provision for rehabilitation of sewerage systems and institutional strengthening - IDB (Transferred to Agency 42 Project Code 2802400).
Provision for water distribution and treatment plants, transmission networks and institutional strengthening up to August 2015 - IDB (Transferred to Agency 42 Project Code 2802500).

- 195 196 - 197 2801900 Urban Sewerage and Water 0.000 440.000 439.960 0.000 0.000 2802000 Water Supply and Infrastructure 0.000 51.000 2.624 0.000 3.282 Improvement Programme 0.000 3.282 Transferred to Agency 42 Project Code 2802600.
Provision for water supply systems, sanitation and institutional strengthening - IDB/EU up to August 2015 (Transferred to Agency 42 Project Code 2802700).

Figures: G$m Source: Ministry of Finance - 588 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 42 Ministry of Communities Project Code & Title Agency Totals 421 Sustainable Communities Management 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific 2015 Total Legend Profile Page No.
0.000 0.000 0.000 2,892.098 1,392.383 4,284.481 0.000 610.557 20.000 630.557 1902900 Project Development and 0.000 0.000 0.000 359.000 0.000 359.000 Assistance 3500200 Office Furniture and Equipment 0.000 0.000 0.000 3.635 0.000 3.635 3600300 Solid Waste Disposal Programme 422 Sustainable Communities Development 0.000 0.000 0.000 247.922 20.000 267.922 0.000 0.000 0.000 2,281.541 1,372.383 3,653.924 1302200 Community Infrastructure 0.000 0.000 0.000 431.502 0.000 431.502 Improvement Project 1405300 Community Roads Improvement 0.000 0.000 0.000 43.349 163.402 206.751 Project 1903000 Infrastructural Development 0.000 0.000 0.000 1.102 0.000 1.102 Provision of capital subvention for municipalities and neighbourhood democratic councils (Previously reflected under Agency 13 Project Code 1900700).
Purchase of furniture and equipment (Previously reflected under Agency 13 Project Code 3500100) Provision for Solid Waste Management Programme - IDB (Previously reflected under Agency 13 Project Code 3600100).

Provision for community infrastructure projects from September 2015 (Previously reflected under Agency 45 Project Code1302000).

Provision for roads and institutional strengthening from September 2015 - CDB (Previously reflected under Agency 45 Project Code 1402500).
Payment of retention from September 2015 (Previously reflected under Agency 13 Project Code 1900600).

198 199 200 201 202 203 Figures: G$m Source: Ministry of Finance - 589 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 42 Ministry of Communities Project Code & Title 1903100 Infrastructural Development and Building 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 499.121 0.000 499.121 Legend Completion of infrastructure in new and existing areas from September 2015 (Previously reflected under Agency 45 Project Code 1900900).

Profile Page No.

204 1903200 Sustainable Livelihood and 0.000 0.000 0.000 115.000 0.000 115.000 Provision for community driven interventions.

205 Entrepreneurial Development (SLED) Projects 1903300 Georgetown Restoration 0.000 0.000 0.000 300.000 0.000 300.000 Provision for Georgetown restoration.
Programme 2802100 Water Supply 0.000 0.000 0.000 130.000 0.000 130.000 2802200 Coastal Water Supply 0.000 0.000 0.000 422.000 0.000 422.000 2802300 Linden Water Supply 0.000 0.000 0.000 65.000 0.000 65.000 2802400 Georgetown Sanitation Improvement Programme 0.000 0.000 0.000 0.000 228.032 228.032 2802500 Water Supply Rehabilitation - 0.000 0.000 0.000 37.600 31.231 68.831 Linden 2802600 Urban Sewerage and Water 0.000 0.000 0.000 236.867 0.000 236.867 Upgrading of water supply in hinterland regions (Previously reflected under Agency 45 Project Code 2800800).
Provision for coastal water supply systems from September 2015 (Previously reflected under Agency 45 Project Code 2800900).

Upgrading of distribution network from September 2015 (Previously reflected under Agency 45 Project Code 2801000).

Provision for rehabilitation of sewer systems and institutional strengthening from September 2015 - IDB (Previously reflected under Agency 45 Project Code 2801700).
Provision for water distribution and treatment plants, transmission networks and institutional strengthening from September 2015 - IDB (Previously reflected under Agency 45 Project Code 2801800).

Provision for sewerage and water supply systems from September 2015 (Previously reflected under Agency 45 Project Code 2801900).
206 207 208 209 210 211 212 Figures: G$m Source: Ministry of Finance - 590 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 42 Ministry of Communities Project Code & Title 2802700 Water Supply and Infrastructure Improvement Programme 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
0.000 2015 Local 0.000 2015 Specific 2015 Total 949.718 949.718 Legend Provision for water supply systems, sanitation and institutional strengthening from September 2015 - IDB/EU (Previously reflected under Agency 45 Project Code 2802000).

Profile Page No.
Profile Page No.

213 Figures: G$m Source: Ministry of Finance - 591 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 46 Georgetown Public Hospital Corporation Project Code & Title 461 Public Hospital 1209900 Buildings 2013 Actual 2014 Budget 2014 Latest Est.
Agency Totals 225.375 414.000 413.491 225.375 52.945 414.000 150.000 413.491 150.000 2015 Local 59.312 59.312 59.312 2015 Specific 0.000 0.000 0.000 2015 Total 59.312 59.312 59.312 2404400 Land and Water Transport 0.000 8.000 7.915 0.000 0.000 4500202 Equipment 76.966 114.000 113.844 0.000 0.000 4500203 Equipment - Medical 95.463 142.000 141.732 0.000 0.000 0.000 0.000 0.000 Transferred to Agency 43 Project Code 1216300.

Transferred to Agency 43 Project Code 1216300.


Legend Profile Page No.

Provision for maternity ward, operating theatre and ICU up to August 2015 (Transferred to Agency 43 Project Code 1216300).

214 - - - Figures: G$m Source: Ministry of Finance - 592 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 47 Ministry of Health Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 416.826 1,555.753 963.971 80.311 471 Ministry Administration 1201700 Ministry of Health - Buildings 2404500 Land and Water Transport 2501800 Office Furniture and Equipment 28.623 14.714 8.000 2.763 35.142 16.842 8.000 3.700 79.825 63.741 7.945 3.305 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2501900 Equipment - Medical 0.000 1.900 0.856 0.000 0.000 2502000 Equipment 3.145 4.700 3.978 0.000 0.000 472 Disease Control 1201700 Ministry of Health - Buildings 17.048 3.966 19.497 0.197 17.284 0.197 0.000 0.000 0.000 0.000 2404500 Land and Water Transport 0.000 4.500 4.300 0.000 0.000 2501800 Office Furniture and Equipment 2.727 2.000 0.402 0.000 0.000 2501900 Equipment - Medical 0.974 7.800 7.659 0.000 0.000 2502000 Equipment 9.380 5.000 4.726 0.000 0.000 473 Primary Health Care Services 1201700 Ministry of Health - Buildings 32.359 2.119 109.028 0.000 9.912 0.000 0.000 0.000 0.000 0.000 2015 Total 80.311 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
Transferred to Agency 43 Project Code 1216200.

Transferred to Agency 43 Project Code 2508900.

Transferred to Agency 43 Project Code 2509000.

Transferred to Agency 43 Project Code 2509100.

Transferred to Agency 43 Project Code 1216200.

Transferred to Agency 43 Project Code 2405600.

Transferred to Agency 43 Project Code 2508900.

Transferred to Agency 43 Project Code 2509000.

Transferred to Agency 43 Project Code 2509100.

Transferred to Agency 43 Project Code 1216200.


- - - - - - - - - - - Figures: G$m Source: Ministry of Finance - 593 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 47 Ministry of Health Project Code & Title 2501800 Office Furniture and Equipment 2013 Actual 1.085 2014 Budget 1.400 2014 Latest Est.
0.675 2015 Local 0.000 2015 Specific 0.000 2501900 Equipment - Medical 0.992 4.600 4.593 0.000 0.000 2502000 Equipment 0.697 0.800 0.547 0.000 0.000 4402100 Nutrition Programme - Phase II 27.466 102.228 4.097 0.000 474 Regional & Clinical Services 312.066 1,351.574 1201700 Ministry of Health - Buildings 85.000 360.000 827.193 707.026 74.809 57.306 1207700 Doctors' Quarters 10.367 4.574 1213000 Specialty Hospital Project 167.690 910.000 2404500 Land and Water Transport 19.200 42.000 4.573 39.478 41.543 0.000 17.503 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2501800 Office Furniture and Equipment 2.477 2.500 2.241 0.000 0.000 2501900 Equipment - Medical 22.987 28.000 27.942 0.000 0.000 2502000 Equipment 4.345 4.500 4.389 0.000 0.000 Legend Profile Page No.
2015 Total 0.000 0.000 0.000 0.000 74.809 57.306 0.000 Transferred to Agency 43 Project Code 2508900.

Transferred to Agency 43 Project Code 2509000.

Transferred to Agency 43 Project Code 2509100.

Payment for works at hospital complex and payment of retention up to August 2015 (Transferred to Agency 43 Project Code 1216200).

17.503 Provision for project closure.

0.000 0.000 0.000 0.000 Transferred to Agency 43 Project Code 2405600.

Transferred to Agency 43 Project Code 2508900.


Transferred to Agency 43 Project Code 2509000.

Transferred to Agency 43 Project Code 2509100.


- - - - 215 - 216 - - - - 475 Health Sciences Education 17.428 17.712 15.969 5.502 0.000 5.502 Figures: G$m Source: Ministry of Finance - 594 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 47 Ministry of Health Project Code & Title 1201700 Ministry of Health - Buildings 2013 Actual 14.237 2014 Budget 12.912 2014 Latest Est.
12.682 2015 Local 5.502 2015 Specific 0.000 2501800 Office Furniture and Equipment 1.219 2.800 2.216 0.000 0.000 2502000 Equipment 1.972 2.000 1.070 0.000 0.000 476 Standards & Technical Services 2501800 Office Furniture and Equipment 7.064 0.096 18.300 1.000 13.212 0.132 0.000 0.000 0.000 0.000 2015 Total 5.502 0.000 0.000 0.000 0.000 2501900 Equipment - Medical 6.968 17.000 12.880 0.000 0.000 0.000 Legend Payment for works on nursing schools and payment of retention up to August 2015 (Transferred to Agency 43 Project Code 1216200).
Transferred to Agency 43 Project Code 2508900.

Transferred to Agency 43 Project Code 2509100.

Transferred to Agency 43 Project Code 2508900.

Transferred to Agency 43 Project Code 2509000.


2502000 Equipment 477 Rehabilitation Services 2501800 Office Furniture and Equipment 0.000 2.240 0.024 0.300 4.500 0.500 0.200 0.576 0.391 0.000 0.000 0.000 0.000 0.000 0.000 2501900 Equipment - Medical 1.587 3.000 0.000 0.000 0.000 2502000 Equipment 0.629 1.000 0.185 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Transferred to Agency 43 Project Code 2508900.

Transferred to Agency 43 Project Code 2509000.

Transferred to Agency 43 Project Code 2509100.


Profile Page No.

217 - - - - - - - - Figures: G$m Source: Ministry of Finance - 595 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 43 Ministry of Public Health Project Code & Title Agency Totals 431 Policy Development and Administration 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
0.000 0.000 0.000 0.000 593.989 54.915 648.904 19.858 0.000 19.858 1216200 Ministry of Health - Buildings 0.000 0.000 0.000 2.358 0.000 2.358 2508900 Office Furniture and Equipment 0.000 0.000 0.000 0.500 0.000 0.500 2509000 Equipment - Medical 0.000 0.000 0.000 3.000 0.000 3.000 2509100 Equipment 0.000 0.000 0.000 14.000 0.000 14.000 432 Disease Control 1216200 Ministry of Health - Buildings 0.000 0.000 0.000 0.000 0.000 0.000 27.535 0.300 54.915 0.000 82.450 0.300 2405600 Land and Water Transport 0.000 0.000 0.000 10.360 0.000 10.360 2508900 Office Furniture and Equipment 0.000 0.000 0.000 1.800 0.000 1.800 2509000 Equipment - Medical 0.000 0.000 0.000 7.675 0.000 7.675 Provision for water system and payment of retention (Previously reflected under Agency 47 Project Code 1201700).
Purchase of furniture and equipment (Previously reflected under Agency 47 and Project Code 2501800).

Purchase of medical equipment (Previously reflected under Agency 47 Project Code 2501900).

Purchase of equipment (Previously reflected under Agency 47 Project Code 2502000).

Provision for waiting area (Previously reflected under Agency 47 Project Code 1201700).

Purchase of vehicles, boats, outboard engines and motorcycles (Previously reflected under Agency 47 Project Code 2404500).
Purchase of furniture and equipment (Previously reflected under Agency 47 and Project Code 2501800).

Purchase of medical equipment (Previously reflected under Agency 47 Project Code 2501900).
218 219 220 221 222 223 224 225 Figures: G$m Source: Ministry of Finance - 596 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 43 Ministry of Public Health Project Code & Title 2509100 Equipment 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
0.000 2015 Local 7.400 2015 Specific 0.000 2015 Total 7.400 4402700 HIV/TB/Malaria Programmes 0.000 0.000 0.000 0.000 54.915 54.915 433 Family Health Care Services 2508900 Office Furniture and Equipment 0.000 0.000 0.000 0.000 0.000 0.000 15.600 1.600 0.000 0.000 15.600 1.600 2509000 Equipment - Medical 0.000 0.000 0.000 12.000 0.000 12.000 2509100 Equipment 0.000 0.000 0.000 2.000 0.000 2.000 434 Regional & Clinical Services 1216200 Ministry of Health - Buildings 0.000 0.000 0.000 0.000 0.000 0.000 470.314 89.271 0.000 0.000 470.314 89.271 1216300 Georgetown Public Hospital 0.000 0.000 0.000 320.458 0.000 320.458 Corporation 2405600 Land and Water Transport 0.000 0.000 0.000 15.000 0.000 15.000 2508900 Office Furniture and Equipment 0.000 0.000 0.000 4.585 0.000 4.585 Legend Profile Page No.
Purchase of equipment (Previously reflected under Agency 47 Project Code 2502000).

Provision for HIV, tuberculosis and malaria interventions - GLOBAL FUND.

Purchase of furniture and equipment (Previously reflected under Agency 47 and Project Code 2501800).

Purchase of medical equipment (Previously reflected under Agency 47 Project Code 2501900).

Purchase of equipment (Previously reflected under Agency 47 Project Code 2502000).
Provision for health facilities, canteen and payment of retention from September 2015 (Previously reflected under Agency 47 Project Code 1201700).

Provision for medical facilities, equipment and ambulance (Previously reflected under Agency 46 Project Codes 1209900, 2404400, 4500202 and 4500203).

Purchase of vehicles (Previously reflected under Agency 47 Project Code 2404500).

Purchase of furniture and equipment (Previously reflected under Agency 47 and Project Code 2501800).
226 227 228 229 230 231 232 233 234 Figures: G$m Source: Ministry of Finance - 597 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 43 Ministry of Public Health Project Code & Title 2509000 Equipment - Medical 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.

2015 Local 2015 Specific 2015 Total 0.000 30.000 0.000 30.000 2509100 Equipment 0.000 0.000 0.000 6.000 0.000 6.000 Legend Profile Page No.
Purchase of medical equipment (Previously reflected under Agency 47 Project Code 2501900).

Purchase of equipment (Previously reflected under Agency 47 Project Code 2502000).

4402800 Modernisation of Primary Health 0.000 0.000 0.000 5.000 0.000 5.000 Provision for primary health care facilities.
Care System 435 Health Sciences Education 1216200 Ministry of Health - Buildings 0.000 0.000 0.000 0.000 0.000 0.000 32.902 27.662 0.000 0.000 32.902 27.662 2508900 Office Furniture and Equipment 0.000 0.000 0.000 3.000 0.000 3.000 2509100 Equipment 0.000 0.000 0.000 2.240 0.000 2.240 436 Standards & Technical Services 2508900 Office Furniture and Equipment 0.000 0.000 0.000 0.000 0.000 0.000 21.500 3.000 0.000 0.000 21.500 3.000 2509000 Equipment - Medical 0.000 0.000 0.000 18.500 0.000 18.500 Completion and construction of nursing schools and sanitary block (Previously reflected under Agency 47 Project Code 1201700).
Purchase of furniture and equipment (Previously reflected under Agency 47 and Project Code 2501800).

Purchase of equipment (Previously reflected under Agency 47 Project Code 2502000).

Purchase of furniture and equipment (Previously reflected under Agency 47 and Project Code 2501800).

Purchase of medical equipment (Previously reflected under Agency 47 Project Code 2501900).
437 Disability and Rehabilitation Services 2405600 Land and Water Transport 0.000 0.000 0.000 0.000 0.000 0.000 6.280 0.600 0.000 0.000 6.280 0.600 Purchase of motorcycles.
235 236 237 238 239 240 241 242 243 Figures: G$m Source: Ministry of Finance - 598 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 43 Ministry of Public Health Project Code & Title 2508900 Office Furniture and Equipment 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
0.000 2015 Local 1.000 2015 Specific 0.000 2015 Total 1.000 2509000 Equipment - Medical 0.000 0.000 0.000 4.000 0.000 4.000 2509100 Equipment 0.000 0.000 0.000 0.680 0.000 0.680 Legend Purchase of furniture and equipment (Previously reflected under Agency 47 and Project Code 2501800).

Purchase of medical equipment (Previously reflected under Agency 47 Project Code 2501900).

Purchase of equipment (Previously reflected under Agency 47 Project Code 2502000).

Profile Page No.
Profile Page No.

244 245 246 Figures: G$m Source: Ministry of Finance - 599 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 48 Ministry of Labour, Human Services and Social Security Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
Agency Totals 103.553 148.616 150.896 481 Strategic Planning, Admin & Human Services 14.053 49.000 62.170 1206800 Buildings 2402800 Land Transport 2506000 Office Equipment 482 Social Services 1206800 Buildings 7.075 4.300 2.677 53.338 40.798 38.000 0.000 11.000 34.800 8.000 51.198 0.000 10.972 33.572 7.999 2015 Local 0.702 0.000 0.000 0.000 0.000 0.000 0.000 2015 Specific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2402800 Land Transport 3.300 7.500 7.227 0.000 0.000 2506000 Office Equipment 4.701 4.000 3.939 0.000 0.000 2506100 Equipment 4.538 15.300 14.406 0.000 0.000 483 Labour Administration 1206800 Buildings 2402800 Land Transport 2506000 Office Equipment 25.742 3.629 4.897 1.976 46.816 7.400 5.000 2.655 38.444 9.367 4.833 2.646 4401900 Institutional Strengthening 15.239 31.761 21.597 484 Child Care and Protection 10.421 18.000 16.711 0.702 0.702 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Legend Profile Page No.
Transferred to Agency 49 Project Code 2509300.

Transferred to Agency 49 Project Code 1216400.

Transferred to Agency 49 Project Code 2405700.

Transferred to Agency 49 Project Code 2509300.

Transferred to Agency 43 Project Code 2509400.

- - - - - - - Payment of retention (Transferred to Agency 49 Project Code 1216400).

247 Transferred to Agency 49 Project Code 2509300.


- - - 2015 Total 0.702 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.702 0.702 0.000 0.000 0.000 0.000 Figures: G$m Source: Ministry of Finance - 600 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 48 Ministry of Labour, Human Services and Social Security Project Code & Title 1206800 Buildings 2013 Actual 1.425 2014 Budget 9.000 2014 Latest Est.
9.000 2015 Local 0.000 2015 Specific 0.000 2015 Total 0.000 2506000 Office Equipment 8.995 9.000 7.711 0.000 0.000 0.000 Legend Transferred to Agency 49 Project Code 1216400.

Transferred to Agency 49 Project Code 2509300.

Profile Page No.
Profile Page No.

- - Figures: G$m Source: Ministry of Finance - 601 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 49 Ministry of Social Protection Project Code & Title Agency Totals 491 Policy Development and Administration 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.
0.000 0.000 0.000 0.000 2015 Local 76.550 9.750 2015 Specific 0.000 0.000 2509200 Rights Commission 0.000 0.000 0.000 0.750 0.000 2509300 Office Equipment 0.000 0.000 0.000 9.000 0.000 492 Social Services 1216400 Buildings 0.000 0.000 0.000 0.000 0.000 0.000 18.200 3.200 0.000 0.000 2405700 Land Transport 0.000 0.000 0.000 4.000 0.000 2509300 Office Equipment 0.000 0.000 0.000 6.000 0.000 2015 Total 76.550 9.750 0.750 9.000 18.200 3.200 4.000 6.000 2509400 Equipment 0.000 0.000 0.000 5.000 0.000 5.000 493 Labour Administration 1216400 Buildings 0.000 0.000 0.000 0.000 0.000 0.000 17.300 6.500 0.000 0.000 17.300 6.500 2509300 Office Equipment 0.000 0.000 0.000 3.800 0.000 3.800 Legend Profile Page No.
Purchase of equipment (Previously reflected under Agency 03 Project 2507400).

Purchase of furniture and equipment (Previously reflected under Agency 48 Project Code 2506000).

Provision for trestle and electrical works (Previously reflected under Agency 48 Project Code 1206800).

Purchase of vehicles (Previously reflected under Agency 48 Project Code 2402800).

Purchase of furniture and equipment (Previously reflected under Agency 48 Project Code 2506000).
Purchase of furniture and equipment (Previously reflected under Agency 48 Project Code 2506100).

Provision for building, bridge and pathway (Previously reflected under Agency 48 Project Code 1206800).

Purchase of furniture and equipment (Previously reflected under Agency 48 Project Code 2506000).
248 249 250 251 252 253 254 255 Figures: G$m Source: Ministry of Finance - 602 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 49 Ministry of Social Protection Project Code & Title 2509400 Equipment 494 Child Care and Protection 1216400 Buildings 2405700 Land Transport 2509300 Office Equipment 2013 Actual 0.000 0.000 0.000 0.000 0.000 2014 Budget 2014 Latest Est.
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Local 7.000 31.300 10.000 7.500 8.000 2015 Specific 2015 Total Legend Profile Page No.

0.000 0.000 0.000 0.000 0.000 7.000 Purchase of equipment.

31.300 10.000 Construction of reservoirs and extension of building (Previously reflected under Agency 48 Project Code 1206800).

7.500 Purchase of vehicle.

8.000 Purchase of furniture and equipment (Previously reflected under Agency 48 Project Code 2506000).
256 257 258 259 260 2509400 Equipment 0.000 0.000 0.000 5.800 0.000 5.800 Purchase of equipment.

Figures: G$m Source: Ministry of Finance - 603 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 51 Ministry of Home Affairs Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 1,820.917 2,390.637 2,217.931 56.752 511 Secretariat Services 719.196 938.343 817.354 1200900 Buildings - Home Affairs 2.873 0.000 0.000 1208500 Citizen Security 1214000 Citizen Security Programme II 669.026 0.000 380.043 120.000 440.076 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2400500 Land Transport - Home Affairs 10.856 12.000 11.996 0.000 0.000 2600600 Equipment - Home Affairs 2600800 Office Equipment and Furniture - Home Affairs 2604200 Community Policing 2605700 Customs Anti Narcotics Unit 512 Guyana Police Force 1200700 Police Stations and Buildings Land and Water Transport - 245.000 220.000 219.981 0.000 0.000 Police 2501200 Equipment and Furniture - Police 28.461 29.000 28.974 0.000 0.000 2015 Total 56.752 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 55.821 26.531 0.000 0.000 2600100 Equipment - Police 263.340 218.000 234.300 29.290 0.000 29.290 513 Guyana Prison Services 184.143 298.000 291.419 0.000 0.000 0.000 Legend Profile Page No.
Transferred to Agency 54 Project Code 1216600.

Transferred to Agency 54 Project Code 1216700.

Transferred to Agency 54 Project Code 2405800.

Transferred to Agency 54 Project Code 2608200.

Provision for gymnasium and payment of retention up to August 2015 (Transferred to Agency 54 Project Code 1216800).

Transferred to Agency 54 Project Code 2405900.

Transferred to Agency 54 Project Code 2509500.

Payment for equipment (Transferred to Agency 54 Project Code 2608300).
- - - - - - - - 261 - - 262 Figures: G$m Source: Ministry of Finance - 604 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 51 Ministry of Home Affairs Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
1200600 Buildings - Prisons 121.890 212.000 205.471 2015 Local 0.000 2015 Specific 0.000 2400700 Land and Water Transport - 11.975 39.000 39.000 0.000 0.000 Prisons 2600400 Other Equipment - Prisons 40.997 40.000 39.951 0.000 0.000 2600500 Agricultural Equipment - Prisons 4.783 2.200 2.198 0.000 0.000 2605000 Tools and Equipment - Prisons 4.498 4.800 4.799 0.000 0.000 514 Police Complaints Authority 2600900 Police Complaints Authority 0.515 0.515 0.930 0.930 0.930 0.930 515 Guyana Fire Service 179.214 410.364 406.292 1200800 Fire Ambulances and Stations 71.342 92.064 88.107 0.000 0.000 0.931 0.931 0.000 0.000 0.000 0.000 2400600 Land and Water Transport - Fire 41.907 256.800 256.700 0.000 0.000 2600200 Communication Equipment - Fire 12.969 7.000 6.998 0.000 0.000 2600300 Tools and Equipment - Fire 34.998 35.500 35.487 0.000 0.000 2600700 Office Equipment and Furniture - 17.998 19.000 19.000 0.000 0.000 Fire 2015 Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.931 0.931 0.000 0.000 0.000 0.000 Legend Profile Page No.
Transferred to Agency 54 Project Code 1216900.

Transferred to Agency 54 Project Code 2406000.

Transferred to Agency 54 Project Code 2608400.

Transferred to Agency 54 Project Code 2608500.

Transferred to Agency 54 Project Code 2608600.

Transferred to Agency 54 Project Code 2608700.

Payment of retention up to August 2015 (Transferred to Agency 54 Project Code 1217000).

Transferred to Agency 54 Project Code 2406100.

Transferred to Agency 54 Project Code 2608800.


Transferred to Agency 54 Project Code 2608900.

Transferred to Agency 54 Project Code 2609000.
- - - - - - 263 - - - - 516 General Register Offices 6.998 6.000 5.998 0.000 0.000 0.000 Figures: G$m Source: Ministry of Finance - 605 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 51 Ministry of Home Affairs Project Code & Title 1700200 General Registrar's Office 517 Customs Anti Narcotics Unit 2605700 Customs Anti Narcotics Unit 2013 Actual 6.998 0.000 0.000 2014 Budget 6.000 16.000 16.000 2014 Latest Est.
5.998 6.539 6.539 2015 Local 0.000 0.000 0.000 2015 Specific 0.000 0.000 0.000 2015 Total 0.000 0.000 0.000 Legend Profile Page No.

Transferred to Agency 05 Project Code 1701800.


- - Figures: G$m Source: Ministry of Finance - 606 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 54 Ministry of Public Security Project Code & Title Agency Totals 541 Policy Development and Administration 2013 Actual 0.000 0.000 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific 2015 Total Legend Profile Page No.
0.000 0.000 0.000 0.000 651.027 35.000 686.027 25.440 35.000 60.440 1216500 Citizen Security Strengthening 0.000 0.000 0.000 0.000 25.000 25.000 Programme 1216600 Buildings - Home Affairs 0.000 0.000 0.000 0.440 0.000 0.440 1216700 Citizen Security Programme II 0.000 0.000 0.000 0.000 10.000 10.000 2405800 Land Transport - Home Affairs 0.000 0.000 0.000 5.000 0.000 5.000 2608200 Office Equipment and Furniture - 0.000 0.000 0.000 20.000 0.000 20.000 Home Affairs 542 Police Force 1216800 Police Stations and Buildings 0.000 0.000 0.000 0.000 0.000 0.000 391.320 56.910 0.000 0.000 391.320 56.910 2405900 Land and Water Transport - 0.000 0.000 0.000 193.700 0.000 193.700 Police 2509500 Equipment and Furniture - Police 0.000 0.000 0.000 15.000 0.000 15.000 Provision for Citizen Security Programme - IDB.
Provision for cubicles (Previously reflected under Agency 51 Project Code 1200900).

Provision for institutional strengthening and skills training - IDB (Previously reflected under Agency 51 Project Code 1214000).

Purchase of vehicle (Previously reflected under Agency 51 Project Code 2400500).

Purchase of furniture and equipment (Previously reflected under Agency 51 Project Code 2600800).
Rehabilitation of police stations, buildings, quarters, outpost and payment of retention from September 2015 (Previously reflected under Agency 51 Project Code 1200700).

Provision for vehicles, motorcycles, outboard engines and boats (Previously reflected under Agency 51 Project Code 2400400).

Purchase of furniture and equipment (Previously reflected under Agency 51 Project Code 2501200).
264 265 266 267 268 269 270 271 Figures: G$m Source: Ministry of Finance - 607 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 54 Ministry of Public Security Project Code & Title 2608300 Equipment - Police 543 Prison Service 1216900 Buildings - Prisons 2013 Actual 0.000 0.000 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 125.710 0.000 125.710 Legend Purchase of equipment, arms and ammunition (Previously reflected under Agency 51 Project Code 2600100).

Profile Page No.
272 0.000 0.000 0.000 0.000 101.003 47.203 0.000 0.000 101.003 47.203 2406000 Land and Water Transport - 0.000 0.000 0.000 7.000 0.000 7.000 Prisons 2608400 Other Equipment - Prisons 0.000 0.000 0.000 40.000 0.000 40.000 2608500 Agricultural Equipment - Prisons 0.000 0.000 0.000 2.800 0.000 2.800 2608600 Tools and Equipment - Prisons 0.000 0.000 0.000 4.000 0.000 4.000 544 Police Complaints Authority 2608700 Police Complaints Authority 545 Fire Service 1217000 Fire Ambulances and Stations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.200 1.200 132.064 42.924 0.000 0.000 0.000 0.000 1.200 1.200 132.064 42.924 Provision for prisons, cell locks and payment of retention from September 2015 (Previously reflected under Agency 51 Project Code 1200600).
Purchase of vehicle (Previously reflected under Agency 51 Project Code 2400700).

Purchase of equipment (Previously reflected under Agency 51 Project Code 2600400).

Provision for agricultural tools and equipment (Previously reflected under Agency 51 Project Code 2600500).

Purchase of tools and equipment (Previously reflected under Agency 51 Project Code 2605000).

Purchase of furniture and equipment (Previously reflected under Agency 51 Project Code 2600900).
Construction of shed, fence, tarmac and payment of retention (Previously reflected under Agency 51 Project Code 1200800).

273 274 275 276 277 278 279 Figures: G$m Source: Ministry of Finance - 608 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 54 Ministry of Public Security Project Code & Title 2406100 Land and Water Transport - Fire 2013 Actual 0.000 2014 Budget 0.000 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 0.000 45.600 0.000 45.600 2608800 Communication Equipment - Fire 0.000 0.000 0.000 3.540 0.000 3.540 2608900 Tools and Equipment - Fire 0.000 0.000 0.000 25.000 0.000 25.000 2609000 Office Equipment and Furniture - 0.000 0.000 0.000 15.000 0.000 15.000 Fire Legend Profile Page No.

Purchase of water tenders (Previously reflected under Agency 51 Project Code 2400600).

Provision for equipment (Previously reflected under Agency 51 Project Code 2600200).
Purchase of tools and equipment (Previously reflected under Agency 51 Project Code 2600300).

Provision for furniture and equipment (Previously reflected under Agency 51 Project Code 2600700).
280 281 282 283 Figures: G$m Source: Ministry of Finance - 609 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 52 Ministry of Legal Affairs Project Code & Title 521 Main Office 1201300 Buildings 2013 Actual Agency Totals 434.665 418.592 0.000 1501100 Justice Improvement Programme 418.592 522 Ministry Administration 2401100 Land and Water Transport 2501600 Furniture and Equipment 524 State Solicitor 2501700 Furniture and Equipment 525 Deeds Registry 1201500 Buildings 2501500 Furniture and Equipment 9.899 7.000 2.899 2.358 2.358 3.815 0.900 2.915 2014 Budget 11.300 2.300 2.300 0.000 8.500 5.000 3.500 0.500 0.500 0.000 0.000 0.000 2014 Latest Est.
2015 Local 2015 Specific Total 20.534 0.000 0.000 0.000 20.100 Legend Profile Page No.

16.500 Purchase of vehicle.

3.600 Purchase of furniture and equipment.

0.434 0.434 Purchase of equipment.


0.000 0.000 0.000 - - 284 285 286 - - Figures: G$m Source: Ministry of Finance - 610 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 53 Guyana Defence Force Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 554.231 653.452 653.356 536.400 531 Defence & Security Support 1200100 Buildings - GDF 554.231 134.599 653.452 188.452 653.356 188.452 536.400 186.500 0.000 0.000 0.000 2015 Total 536.400 536.400 186.500 1200300 Marine Development 53.915 90.000 89.994 62.000 0.000 62.000 2404600 Air, Land and Water Transport 188.451 186.000 185.958 154.400 0.000 154.400 2800100 Pure Water Supply 2800200 Agriculture Development 3400500 Infrastructure 5100200 Equipment 5100300 National Flagship - Essequibo 28.000 5.893 33.080 79.832 30.460 30.000 8.000 40.000 81.000 30.000 30.000 7.953 40.000 81.000 30.000 30.500 5.000 0.000 60.000 38.000 0.000 0.000 0.000 0.000 0.000 30.500 Provision for water supply.
5.000 Provision for pens.

0.000 60.000 Purchase of furniture and equipment.

38.000 Rehabilitation of ship.

Legend Profile Page No.

Provision for buildings, facilities, electrical system, perimeter lights and fence.

Provision for building, dredging, boats and equipment.

Provision for vehicles, boats and motorcycles.


287 288 289 290 291 - 292 293 Figures: G$m Source: Ministry of Finance - 611 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 55 Supreme Court Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 162.578 216.270 105.259 151.497 551 Supreme Court of Judicature 1201400 Buildings 2403900 Land and Water Transport 2501400 Furniture and Equipment 4402600 Supreme Court of Judicature 552 Magistracy 1201400 Buildings 2501400 Furniture and Equipment Total 151.497 151.497 Legend Profile Page No.
0.000 Transferred to Project Code 4402600.

0.000 Transferred to Project Code 4402600.

0.000 Transferred to Project Code 4402600.

151.497 Provision for completion, construction and rehabilitation of court, furniture, equipment and payment of retention.

0.000 0.000 Transferred to Project Code 4402600.

0.000 Transferred to Project Code 4402600.


- - - 294 - - Figures: G$m Source: Ministry of Finance - 612 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 56 Public Prosecutions Project Code & Title Agency Totals 561 Public Prosecutions 2500700 Director of Public Prosecutions 2013 Actual 4.694 4.694 4.694 2014 Budget 2014 Latest Est.
5.000 5.000 5.000 4.984 4.984 4.984 2015 Local 3.534 3.534 3.534 2015 Specific 0.000 0.000 0.000 2015 Total 3.534 3.534 3.534 Legend Profile Page No.

Provision for infrastructure works, furniture and equipment.
295 Figures: G$m Source: Ministry of Finance - 613 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 57 Office of the Ombudsman Project Code & Title Agency Totals 571 Ombudsman 2500600 Office of the Ombudsman 2013 Actual 0.000 0.000 0.000 2014 Budget 2014 Latest Est.

0.000 0.000 0.000 0.000 0.000 0.000 2015 Local 0.500 0.500 0.500 2015 Specific 0.000 0.000 0.000 Legend Profile Page No.
2015 Total 0.500 0.500 0.500 Purchase of furniture and equipment.

296 Figures: G$m Source: Ministry of Finance - 614 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 58 Public Service Appellate Tribunal Project Code & Title Agency Totals 581 Public Service Appellate Tribunal 2500900 Public Service Appellate Tribunal 2013 Actual 0.000 0.000 0.000 2014 Budget 2014 Latest Est.
3.400 3.400 3.400 3.322 3.322 3.322 2015 Local 0.000 0.000 0.000 2015 Specific 0.000 0.000 0.000 2015 Total 0.000 0.000 0.000 Legend Profile Page No.

- Figures: G$m Source: Ministry of Finance - 615 - Section 3 Central Government Capital Appropriation Expenditure Legend Profile Page No.

2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 71 Region 1 Barima/Waini Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 202.062 273.085 264.989 186.097 711 Regional Administration & Finance 16.328 1208600 Buildings - Administration 1901100 Agricultural Development 2401500 Land and Water Transport 2502500 Furniture and Equipment - Administration 7.143 3.713 2.270 2.097 35.085 19.762 9.313 3.000 1.800 31.991 19.762 6.240 2.999 1.799 3.300 0.000 0.000 0.000 1.800 0.000 0.000 0.000 0.000 0.000 0.000 2015 Total 186.097 3.300 0.000 0.000 0.000 1.800 Purchase of furniture and equipment.
2502700 Furniture and Equipment - Staff 1.107 1.210 1.190 1.500 0.000 1.500 Purchase of furniture and equipment.
Quarters 712 Public Works 1100200 Bridges 1400400 Roads 1902600 Infrastructural Development 2401500 Land and Water Transport 2601400 Power Supply 713 Education Delivery 1202600 Buildings - Education 1902600 Infrastructural Development 2401500 Land and Water Transport Construction of bridge and payment of retention.
30.861 7.661 0.000 0.000 3.200 Purchase of vehicle.

20.000 Upgrading and extension of electricity distribution networks.

71.850 39.150 Provision for electrical works, quarters, trestle and sanitary facilities.

10.800 Provision for wells.

8.900 Purchase of boats and outboard engines.


- - - 297 298 299 - - 300 301 302 303 304 Figures: G$m Source: Ministry of Finance - 616 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 71 Region 1 Barima/Waini Project Code & Title 2502600 Furniture and Equipment - Education 2013 Actual 8.968 2014 Budget 8.000 2014 Latest Est.

7.997 2015 Local 9.000 2015 Specific 0.000 2015 Total 9.000 Legend Profile Page No.
Purchase of furniture and equipment for schools.

2502700 Furniture and Equipment - Staff 0.000 1.000 1.000 4.000 0.000 4.000 Purchase of furniture and equipment.

Quarters 714 Health Services 1202400 Buildings - Health 38.258 20.187 58.282 27.769 53.776 27.769 80.086 18.150 0.000 0.000 80.086 18.150 1902600 Infrastructural Development 0.000 6.000 1.500 4.836 0.000 4.836 2401500 Land and Water Transport 6.000 4.300 4.298 24.500 0.000 24.500 Construction, extension and rehabilitation of health facilities.
Completion of well and provision for oxygen supply banks.

Purchase of ambulance, vehicles, boat and outboard engine.

2502700 Furniture and Equipment - Staff 0.000 1.000 1.000 3.000 0.000 3.000 Purchase of furniture and equipment.

Quarters 2502800 Furniture and Equipment - Health 12.071 2601400 Power Supply 0.000 15.713 3.500 15.709 3.500 20.000 9.600 0.000 0.000 20.000 Purchase of furniture and equipment.

9.600 Rehabilitation of power distribution network and purchase of equipment.
305 306 307 308 309 310 311 312 Figures: G$m Source: Ministry of Finance - 617 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 72 Region 2 Pomeroon/Supenaam Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.

2015 Local 2015 Specific Legend Profile Page No.


Agency Totals 366.461 403.411 403.384 281.340 721 Regional Administration & Finance 1202900 Buildings - Administration 2503000 Furniture and Equipment - Administration 722 Agriculture 1300700 Misc.
Drainage and Irrigation Works 2.093 0.000 2.093 6.100 4.000 2.100 6.097 3.999 2.097 125.800 125.800 153.000 139.000 152.999 139.000 1.000 0.000 1.000 72.540 72.540 4400800 Other Equipment 0.000 14.000 13.999 0.000 723 Public Works 1100300 Bridges 1400500 Roads 1901200 Land Development 2401600 Land and Water Transport 4400800 Other Equipment 724 Education Delivery 1100300 Bridges 1202800 Buildings - Education 2401600 Land and Water Transport 2502900 Furniture and Equipment - Education Figures: G$m Source: Ministry of Finance Total 281.340 1.000 0.000 1.000 Purchase of equipment.
Construction and rehabilitation of drainage and irrigation structures and access dams.

72.540 72.540 0.000 62.670 14.750 Construction of bridges.

31.670 Upgrading of community roads.

11.250 Upgrading of housing schemes.

0.000 5.000 Provision for equipment.

75.140 8.000 Construction of bridge.

50.640 Construction and extension of school, living quarters, dormitory and sanitary blocks.

4.000 Purchase of boat and outboard engine.

12.500 Purchase of furniture and equipment for schools.
- 313 314 - 315 316 317 - 318 319 320 321 322 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - 618 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 72 Region 2 Pomeroon/Supenaam Project Code & Title 725 Health Services 1100300 Bridges 1202700 Buildings - Health 2401600 Land and Water Transport 2601600 Furniture and Equipment - Health 4400800 Other Equipment 2013 Actual 80.548 12.377 40.441 12.994 14.736 0.000 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific 84.606 13.800 42.000 11.000 17.806 0.000 84.603 13.798 42.000 11.000 17.805 0.000 69.990 8.910 28.980 4.100 18.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Total 69.990 Legend Profile Page No.

8.910 Rehabilitation of bridge.

28.980 Construction and rehabilitation of living quarters, trestle and sanitary facility.

4.100 Purchase of boats and outboard engines.

18.000 Purchase of furniture and equipment.

10.000 Provision for equipment.


323 324 325 326 327 Figures: G$m Source: Ministry of Finance - 619 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 73 Region 3 Essequibo Islands/West Demerara Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 297.275 326.715 326.700 202.775 731 Regional Administration & Finance 1208700 Buildings - Administration 2401700 Land and Water Transport 2503200 Furniture and Equipment - Administration 732 Agriculture 1300800 Agricultural Development - D & I 10.484 0.000 7.986 2.499 57.848 57.848 8.100 1.100 0.000 7.000 59.300 59.300 8.100 1.100 0.000 7.000 59.300 59.300 3.500 1.500 0.000 2.000 30.110 25.110 2401700 Land and Water Transport 0.000 0.000 0.000 5.000 733 Public Works 1100400 Bridges 1400600 Roads 1901300 Land Development 1902500 Infrastructure Development 2401700 Land and Water Transport 734 Education Delivery 1203000 Buildings - Education 2401700 Land and Water Transport 2503300 Furniture and Equipment - Education Total 202.775 3.500 Legend Profile Page No.
1.500 Provision for security grills.

0.000 2.000 Purchase of furniture and equipment.

30.110 25.110 Construction of drainage and irrigation structures and facilities for operators.

5.000 Purchase of vehicle.

45.405 5.400 Construction of bridge.

23.985 Rehabilitation of community roads.

8.010 Upgrading of housing scheme.

8.010 Construction of wharf.

0.000 57.860 31.460 Construction, rehabilitation and extension of schools and sanitary block.

5.400 Purchase of boat and outboard engine.


21.000 Purchase of furniture and equipment for schools.
328 - 329 330 331 332 333 334 335 - 336 337 338 Figures: G$m Source: Ministry of Finance - 620 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 73 Region 3 Essequibo Islands/West Demerara Project Code & Title 735 Health Services 1203100 Buildings - Health 2401700 Land and Water Transport 2503100 Equipment - Health 2013 Actual 50.397 30.399 0.000 19.998 2014 Budget 2014 Latest Est.
82.210 45.500 11.000 25.710 82.210 45.500 11.000 25.710 2015 Local 65.900 22.900 10.000 33.000 2015 Specific 0.000 0.000 0.000 0.000 2015 Total 65.900 22.900 Legend Profile Page No.

Construction, rehabilitation, enclosure and extension of health facilities, living quarters and revetment.

10.000 Purchase of vehicles.

33.000 Purchase of equipment.


339 340 341 Figures: G$m Source: Ministry of Finance - 621 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 74 Region 4 Demerara/Mahaica Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 205.031 228.710 228.532 237.387 741 Regional Administration & Finance 1208800 Buildings - Administration 2404700 Land and Water Transport 2506800 Furniture and Equipment - Administration 742 Agriculture 1701200 Agricultural Development 743 Public Works 1100500 Bridges 1400700 Roads 744 Education Delivery 1203300 Buildings - Education 2404700 Land and Water Transport 2503400 Furniture and Equipment - Education Power Supply 0.000 1.200 1.200 1.200 745 Health Services 1203500 Buildings - Health 2404700 Land and Water Transport Legend Profile Page No.
2015 Total 237.387 19.000 0.000 14.000 Purchase of vehicles.

5.000 Purchase of furniture and equipment.

9.293 9.293 Construction of revetments.

48.150 14.400 Construction and rehabilitation of bridges.

33.750 Rehabilitation of community roads.

130.200 97.000 Construction and extension of schools, sanitary blocks and tarmacs.

10.000 Purchase of vehicles.

22.000 Purchase of furniture and equipment for schools.

1.200 Provision for solar system.

30.744 15.000 Provision for health facilities.


6.000 Purchase of vehicle.

- 342 343 344 345 346 347 348 349 350 351 352 Figures: G$m Source: Ministry of Finance - 622 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 74 Region 4 Demerara/Mahaica Project Code & Title 2503700 Furniture and Equipment - Health 2506900 Equipment - Health 2013 Actual 6.496 9.233 2014 Budget 2014 Latest Est.
6.975 5.542 6.972 5.531 2015 Local 5.000 4.744 2015 Specific 0.000 0.000 2015 Total Legend 5.000 Purchase of furniture and equipment.

4.744 Purchase of equipment.

Profile Page No.

353 354 Figures: G$m Source: Ministry of Finance - 623 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 75 Region 5 Mahaica/Berbice Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 289.121 318.630 318.542 234.591 751 Regional Administration & Finance 1208900 Buildings - Administration 2503900 Office Furniture and Equipment 752 Agriculture 1300900 Drainage and Irrigation 8.199 5.000 3.199 82.000 76.000 8.330 6.000 2.330 91.500 82.500 8.316 5.988 2.328 91.500 82.500 12.850 3.150 9.700 40.000 40.000 2401900 Land and Water Transport 6.000 9.000 9.000 0.000 753 Public Works 1100600 Bridges 1400800 Roads 1701300 Land Development 1902700 Infrastructure Development 754 Education Delivery 1203600 Buildings - Education 2401900 Land and Water Transport 2503800 Furniture - Education Total 234.591 12.850 Legend Profile Page No.
3.150 Rehabilitation of building.

9.700 Purchase of furniture and equipment.

Construction and rehabilitation of drainage and irrigation channels, structures and dams.

40.000 40.000 0.000 75.210 9.900 Construction and rehabilitation of bridges.

39.660 Rehabilitation and upgrading of community roads.

18.000 Upgrading of housing schemes.

7.650 Construction of tarmac.

55.195 35.195 0.000 20.000 Construction and extension of schools, sanitary block and payment of retention.
Purchase of furniture and equipment for schools.
355 356 357 - 358 359 360 361 362 - 363 755 Health Services 38.814 59.692 59.678 51.336 0.000 51.336 Figures: G$m Source: Ministry of Finance - 624 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 75 Region 5 Mahaica/Berbice Project Code & Title 1203700 Buildings - Health 2013 Actual 27.000 2401900 Land and Water Transport 0.000 2504000 Furniture and Equipment - Health 11.814 2014 Budget 27.500 11.000 21.192 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 27.491 23.650 0.000 23.650 Legend Enclosure, rehabilitation and upgrading of health facilities.

11.000 21.187 9.420 18.266 0.000 0.000 9.420 Purchase of vehicle and motorcycles.

18.266 Purchase of furniture and equipment.

Profile Page No.
Profile Page No.

364 365 366 Figures: G$m Source: Ministry of Finance - 625 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 76 Region 6 East Berbice/Corentyne Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 383.386 425.356 425.355 260.620 761 Regional Administration & Finance 1208100 Buildings - Administration 2504200 Furniture and Equipment - Administration 6.693 4.500 2.193 12.892 11.000 1.892 12.892 11.000 1.892 762 Agriculture 1301000 Drainage and Irrigation 124.000 124.000 135.500 127.500 135.500 127.500 7.300 6.300 1.000 55.685 50.410 2402000 Land Transport 0.000 8.000 8.000 5.275 763 Public Works 1100700 Bridges 1401000 Roads 121.200 122.700 122.700 37.000 68.000 32.700 72.000 32.700 72.000 69.960 21.060 33.600 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2015 Total 260.620 7.300 Legend Profile Page No.
6.300 Provision for building.

1.000 Purchase of equipment.

55.685 50.410 Construction and excavation of drainage and irrigation structures.

5.275 Purchase of motorcycles and equipment.

69.960 21.060 Construction of bridges.

33.600 Construction and rehabilitation of community roads.

1901400 Land Development 16.200 18.000 18.000 15.300 0.000 15.300 Upgrading of housing schemes.
764 Education Delivery 1203900 Buildings - Education 2402000 Land Transport 2504100 Furniture and Equipment - Education 765 Health Services 1204000 Buildings - Health Figures: G$m Source: Ministry of Finance Construction of sanitary blocks and rehabilitation of school.

6.000 Purchase of vehicle.


20.575 Purchase of furniture and equipment for schools.

89.400 23.400 Completion and upgrading of health facilities.
377 - 626 - Section 3 Central Government Capital Appropriation Expenditure 367 368 369 370 371 372 373 374 375 376 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 76 Region 6 East Berbice/Corentyne Project Code & Title 2402000 Land and Water Transport 2013 Actual 6.299 2504300 Furniture and Equipment - Health 25.363 2014 Budget 12.500 39.335 2014 Latest Est.

12.500 39.335 2015 Local 30.000 36.000 2015 Specific 0.000 0.000 2015 Total Legend 30.000 Purchase of ambulances and vehicle.
36.000 Purchase of furniture and equipment.

Profile Page No.

378 379 Figures: G$m Source: Ministry of Finance - 627 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 77 Region 7 Cuyuni/Mazaruni Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 133.549 150.865 150.844 138.084 771 Regional Administration & Finance 1204300 Buildings - Administration 2402100 Land and Water Transport 2601900 Furniture and Equipment - Administration 772 Public Works 1401100 Roads 1402100 Bridges 1500900 Sea and River Defence 773 Education Delivery 1204100 Buildings - Education Total 138.084 13.300 Legend Profile Page No.
5.000 Extension and rehabilitation of building.

7.000 Purchase of vehicle.

1.300 Purchase of furniture and equipment.

28.410 16.710 Completion and rehabilitation of roads.

5.400 Construction of bridge.

6.300 Construction of revetment.

50.744 26.944 Completion, construction and extension of schools, living quarters and payment of retention.

Purchase of boat, outboard engine and vehicle.

Purchase of furniture and equipment for schools.


380 381 382 383 384 385 386 387 388 389 390 2402100 Land and Water Transport 2.500 2.000 1.999 4.500 0.000 4.500 2504400 Furniture and Equipment - 10.160 10.470 10.470 15.600 0.000 15.600 Education 2507600 Furniture and Equipment - Staff 1.200 1.000 0.992 1.200 0.000 1.200 Purchase of furniture and equipment.

Quarters 2801300 Other Equipment 2.000 0.800 0.800 2.500 0.000 2.500 Provision for solar system and equipment.
774 Health Services 37.699 54.995 54.984 45.630 0.000 45.630 Figures: G$m Source: Ministry of Finance - 628 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 77 Region 7 Cuyuni/Mazaruni Project Code & Title 1204200 Buildings - Health 2013 Actual 17.640 2014 Budget 27.500 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 27.497 16.955 0.000 16.955 2402100 Land and Water Transport 0.000 15.850 15.849 12.000 0.000 12.000 2507600 Furniture and Equipment - Staff 1.000 1.000 1.000 1.300 0.000 1.300 Purchase of furniture and equipment.

Quarters 2601800 Furniture and Equipment - Health 2801300 Other Equipment 9.060 9.999 9.645 1.000 9.643 0.994 13.875 1.500 0.000 0.000 13.875 Purchase of furniture and equipment.

1.500 Provision for solar systems.

Legend Profile Page No.


Rehabilitation and extension of health facilities, living quarters and payment of retention.

Purchase of boat, outboard engine and vehicles.

391 392 393 394 395 Figures: G$m Source: Ministry of Finance - 629 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 78 Region 8 Potaro/Siparuni Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 146.719 165.949 165.801 154.719 781 Regional Administration & Finance 1209000 Buildings - Administration 1209100 Furniture and Equipment - Staff Quarters 2402200 Land and Water Transport 2504700 Furniture and Equipment - Administration 782 Public Works 1100800 Bridges 1401200 Roads 2402200 Land and Water Transport 2507700 Furniture and Equipment 783 Education Delivery 1204400 Buildings - Education 1209100 Furniture and Equipment - Staff Quarters 2402200 Land and Water Transport 2504500 Furniture and Equipment - Education 784 Health Services 1204600 Buildings - Health Figures: G$m Source: Ministry of Finance Total 154.719 14.365 Legend Profile Page No.
5.400 Extension of building.

3.565 Purchase of furniture and equipment.

3.500 Purchase of vehicle.

1.900 Purchase of furniture and equipment.

53.475 18.000 Construction of bridge.

23.400 Construction of roads.

10.000 Purchase of tractor and trailer.

2.075 Purchase of furniture and equipment.

44.425 24.200 Construction of school, kitchen and trestle.

5.000 Purchase of furniture and equipment.

2.300 Purchase of vehicle.

12.925 Purchase of furniture and equipment for schools.
42.454 19.500 Rehabilitation of health facilities.
- 630 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 78 Region 8 Potaro/Siparuni Project Code & Title 1209100 Furniture and Equipment - Staff Quarters 2402200 Land and Water Transport 2504800 Furniture and Equipment - Health 2013 Actual 1.789 12.495 8.096 2014 Budget 1.920 4.600 14.807 2014 Latest Est.
1.915 4.570 14.806 2015 Local 3.824 5.000 14.130 2015 Specific 0.000 0.000 0.000 2015 Total Legend 3.824 Purchase of furniture and equipment.

5.000 Purchase of vehicles.

14.130 Purchase of furniture and equipment.

Profile Page No.
Profile Page No.

409 410 411 Figures: G$m Source: Ministry of Finance - 631 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 79 Region 9 Upper Takatu/Upper Essequibo Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 279.173 307.358 306.118 180.959 791 Regional Administration & Finance 1204900 Buildings - Administration 2402300 Land Transport 2402400 Water Transport 2504900 Furniture - Staff Quarters 2505100 Furniture and Equipment - Administration 8.839 4.460 0.000 1.682 1.198 1.499 9.967 5.000 0.100 2.100 1.272 1.495 9.944 5.000 0.100 2.080 1.272 1.492 792 Agriculture 1701400 Agricultural Development 15.998 15.998 18.454 18.454 18.450 18.450 793 Public Works 1100900 Bridges 1401300 Roads 1902300 Infrastructure Development 2402300 Land Transport 2602200 Power Extension 2800400 Water Supply Total 180.959 21.500 10.000 Legend Profile Page No.
Rehabilitation of building and provision for security grill.

6.000 Purchase of vehicles.

2.000 Purchase of boat and outboard engine.

1.000 Purchase of furniture and equipment.

2.500 Purchase of furniture and equipment.

11.295 11.295 76.964 17.764 Construction and rehabilitation of fence and living quarters and purchase of vehicle, furniture and equipment.

Construction of bridges and payment of retention.

22.000 Upgrading of roads.

13.200 Construction of revetment and drains.


0.000 4.000 Provision for solar systems.

20.000 Provision for water supply systems.
412 413 414 415 416 417 418 419 420 - 421 422 794 Education Delivery 72.076 77.212 77.211 40.100 0.000 40.100 Figures: G$m Source: Ministry of Finance - 632 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 79 Region 9 Upper Takatu/Upper Essequibo Project Code & Title 1204700 Buildings - Education 2402300 Land Transport 2505200 Furniture and Equipment - Education 795 Health Services 1204800 Buildings - Health 2402300 Land Transport 2505300 Furniture and Equipment - Health 2013 Actual 57.455 0.000 14.621 24.252 16.500 2.295 5.457 2014 Budget 62.000 0.000 15.212 39.125 23.500 3.000 12.625 2014 Latest Est.
2015 Local 2015 Specific 2015 Total 62.000 24.100 0.000 24.100 Legend Profile Page No.

Rehabilitation of dormitories and extension of school and kitchen.

0.000 15.211 38.999 23.383 2.993 12.623 6.000 10.000 31.100 15.100 9.000 7.000 0.000 0.000 0.000 0.000 0.000 0.000 6.000 Purchase of vehicle.

10.000 Purchase of furniture and equipment for schools.

31.100 15.100 Rehabilitation of hospitals.

9.000 Purchase of vehicles.

7.000 Purchase of furniture and equipment.


423 424 425 426 427 428 Figures: G$m Source: Ministry of Finance - 633 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 80 Region 10 Upper Demerara/Berbice Project Code & Title 2013 Actual 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific Agency Totals 237.240 276.168 275.388 240.257 801 Regional Administration & Finance 1205100 Buildings - Administration 2406200 Land and Water Transport 2505500 Furniture and Equipment - Administration 802 Public Works 1101000 Bridges 1401400 Roads 1901700 Infrastructural Development Total 240.257 28.500 Legend Profile Page No.
7.000 Upgrading of electrical system.

11.500 Purchase of outboard engine and vehicles.

10.000 Purchase of furniture and equipment.

96.257 13.007 Completion and rehabilitation of bridges and revetments.

24.300 Upgrading of roads.

20.950 Construction and upgrading of drainage systems and landing.

1902200 Agricultural Development 17.130 10.000 9.819 10.000 0.000 10.000 Provision for excavation and desilting of creeks.
2404800 Land and Water Transport 0.000 0.000 0.000 28.000 0.000 28.000 Purchase of vehicle and equipment.

803 Education Delivery 1205200 Buildings - Education 53.823 35.130 67.552 51.711 67.161 51.326 69.600 40.200 0.000 0.000 69.600 40.200 2404300 Land and Water Transport 2.000 0.000 0.000 15.900 0.000 15.900 2505400 Furniture and Equipment - 9.993 12.481 12.475 13.500 0.000 13.500 Education 2602500 Power Supply 6.700 3.360 3.360 0.000 0.000 0.000 Provision for schools, fences and outdoor equipment.
Purchase of boat, outboard engine and vehicles.

Purchase of furniture and equipment for schools.
429 430 431 432 433 434 435 436 437 438 439 - Figures: G$m Source: Ministry of Finance - 634 - Section 3 Central Government Capital Appropriation Expenditure 2015 - DETAILS OF CAPITAL EXPENDITURE Agency: Agency Title: 80 Region 10 Upper Demerara/Berbice Project Code & Title 804 Health Services 1205300 Buildings - Health 2403500 Land and Water Transport - Health 2013 Actual 50.922 23.724 14.200 2505600 Furniture and Equipment - Health 12.998 2602500 Power Supply 0.000 2014 Budget 2014 Latest Est.
2015 Local 2015 Specific 61.000 28.000 15.000 16.000 2.000 60.842 27.850 15.000 15.996 1.996 45.900 18.000 8.000 19.900 0.000 0.000 0.000 0.000 0.000 0.000 2015 Total 45.900 Legend Profile Page No.

18.000 Provision for health centres and incinerators.

8.000 Purchase of vehicle.

19.900 Purchase of furniture and equipment.
0.000 440 441 442 - Figures: G$m Source: Ministry of Finance - 635 - Section 3 Central Government Capital Appropriation Expenditure Figures: G$'000 Source: Ministry of Finance Current Appropriation Expenditure Section 2 - 636 - SECTION 4 SECTION 4 APPENDICES APPENDICES SECTION 4.1 PUBLIC SECTOR FINANCIAL OPERATIONS Figures: G$'000 Source: Ministry of Finance Section 4 - 637 - APPENDIX A CENTRAL GOVERNMENT FINANCIAL OPERATIONS (ACCOUNTING CLASSIFICATION) 1.0 Current Revenue 1.1 Guyana Revenue Authority 1.1.1 Internal Revenue 1.1.2 Customs & Trade 1.1.3 Value Added and Excise Taxes 1.2 Other 2.0 Current Expenditure 2.1 Personal Emoluments 2.2 Other Goods and Services 2.3 Transfer Payments 3.0 Interest 3.1 Internal 3.2 External (Cash) 3.2 External (Cash) ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET Current Balance 15,932.0 34,291.2 13,492.6 11,711.0 5.0 Capital Revenue and Grants 5.1 Grants 5.1.1 HIPC and MDRI 5.1.2 Project and Programme 7,798.8 7,798.8 713.3 7,085.5 14,320.3 14,320.3 2,381.4 11,938.9 3,275.9 3,275.9
 2,364.2 911.7 7,473.6 6,468.6 1,484.7 4,984.0 6.0 Capital Expenditure 50,144.2 81,193.6 51,013.6 39,416.8 7.0 Debt Repayment 7.1 Internal 7.2 External (Cash) 36,363.5 1,010.4 35,353.1 29,027.0 35.4 28,991.6 29,000.7 35.5 28,965.2 29,721.1 35.4 29,685.6 8.0 OVERALL BALANCE -62,776.9 -61,609.1 -63,245.8 -49,953.4 9.0 Total Financing 9.1 External 9.2 Domestic 62,776.9 8,749.1 54,027.8 37,536.0 25,956.4 11,579.6 63,245.8 36,752.3 26,493.5 49,953.4 25,286.1 24,667.3 Total Domestic and External Debt Service as a
 % of Current Revenue 30.0 20.6 23.2 21.6 Figures: G $ m Figures: G $ m Source: Ministry of Finance Source: Ministry of Finance 638 638 Section 4.1 Section 4.1 Public Sector Financial Operations Public Sector Financial Operations Appendix A Appendix A APPENDIX B CENTRAL GOVERNMENT FINANCIAL OPERATIONS Total Revenue Revenue Tax Income taxes Consumption taxes Trade taxes Other Non-tax Private sector Public enterprise & BOG GRIF Inflows Total expenditure Current expenditure Non-interest expenditure Personal emoluments Other goods and services Transfer Payments Interest External Domestic Domestic Primary balance Current balance Capital Revenue Capital Expenditure ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET - - - - 50,144.2 81,193.6 51,013.6 152,755.3 146,276.8
 45,235.1 45,000.7 56,041.0 6,478.5 4,761.8 1,716.6 1,716.6 17,374.8 10,896.4 1,005.0 39,416.8 Overall Balance before Grants (35,703.5) (47,678.0) (39,121.3) (27,515.5) Grants HIPC relief Original Enhanced CMCF MDRI Other Projects Non-projects 8,671.6 1,586.1 - 872.8 - 713.3 7,085.5 1,493.2 5,592.3 15,242.4 3,303.5 - 922.1 2,021.8 359.6 11,938.9 3,909.2 8,029.7 4,191.1 3,279.4 - 915.2 2,007.3 356.9 911.7 911.7 - 7,415.9 2,432.0 - 947.3 1,484.7 - 4,984.0 4,984.0 - Overall Balance after Grants (27,031.9) (32,435.6)
 (34,930.2) (20,099.6) Financing Net External Borrowing Disbursments of Loans Debt Repayments Rescheduling Guysuco - Escrow A/C Overseas Deposits Net Domestic Borrowing 27,031.9 18,545.2 8,749.1 3,592.6 583.0 - 12,805.7 32,435.6 21,089.0 25,956.4 4,196.3 524.1 - (1,195.2) 34,930.2 (13,753.3) 36,752.3 28,284.7 520.3 - (22,741.3) 20,099.6 (15,277.1) 25,286.1 29,906.7 652.6 - (11,309.1) 8,486.7 11,346.6 48,683.5 35,376.6 Overall Deficit as a % of GDP (4.4) (4.9) (5.5) (2.9) Figures: G $ m Figures: G $ m Source: Ministry of Finance Source: Ministry of Finance 639 639 Section 4.1 Section 4.1 Public Sector Financial Operations Public Sector Financial Operations Appendix B Appendix B BUDGET NOTES NOTES TO APPENDIX C 1.
The following Entities comprise the 2015 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 $ m Source: Ministry of Finance 640 Section 4:1 Public Sector Financial Operations APPENDIX C PUBLIC ENTERPRISE CASH FLOW ITEM ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 Receipts Enterprises NIS Contributions Investment Revenue Total Expenditure Total non-interest expenditure Non-financial public enterprise Wages and Salaries Goods and Services Local taxes The NIS Taxes to central government Dividends and transfers Primary surplus or deficit (-) 1,604.8 2,677.2 427.7 8,839.3 Interest External Internal 331.7 38.0 293.7 821.8 214.0 607.8 568.5 92.0 476.5 704.9 386.0 318.9 Current surplus or
 deficit (-) 1,273.1 1,855.4 (140.8) 8,134.4 Capital Expenditure Enterprises NIS 2,896.5 2,864.3 32.2 3,974.2 3,899.7 74.5 1,357.3 1,300.0 57.2 7,151.8 7,051.7 100.1 Overall surplus or deficit before transfers (-) (1,623.4) (2,118.8) (1,498.1) 982.7 Special Transfers - - - - Overall surplus or deficit after special transfers (1,623.4) (2,118.8) (1,498.1) 982.7 Financing External Domestic Memorandum Item Overall Deficit/Surplus as a % of GDP 1,623.4 2,085.1 (461.7) 2,118.8 (222.1) 2,340.9 1,498.1 2,419.6
 (921.5) (982.7) 567.3 (1,550.0) (0.3) (0.3) (0.2) 0.1 Figures: G $ m Source: Ministry of Finance 641 Section 4.1 Public Sector Financial Operations Appendix C FINANCIAL OPERATIONS OF THE NON - FINANCIAL PUBLIC SECTOR APPENDIX D ITEM ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 Non-Financial Public Sector Revenues Central Government Public Enterprises 137,767.9 136,494.8 1,273.1 170,045.7 168,190.3 1,855.4 145,585.0 145,725.8 -140.8 171,786.0 164,656.6 7,129.4 Total Expenditue 175,094.7 219,842.5 186,204.4 199,323.9 Current Expenditure Non-Interest Expenditure Personal Emoluments Other Goods and Services Transfer Payments Interest External Domestic Current Balance Capital Revenue Capital Expenditure Central Government Public Enterprises Overall Balance before Grants -37,326.8 -49,796.8 -40,619.3 -26,532.9 Grants HIPC Relief Other 8,671.6 1,586.1 7,085.5 15,242.4 3,303.5 11,938.9 4,191.1 3,279.4 911.7 7,415.9 2,432.0 4,984.0 Overall Balance after Grants -28,655.2 -34,554.4 -36,428.2 -19,117.0 Financing Net External Borrowing
 Net Domestic Borrowing Memorandum Item Overall Deficit as a % of GDP 28,655.2 20,630.3 8,025.0 34,554.4 20,866.9 13,687.5 36,428.2 -11,333.7 47,762.0 19,117.0 -14,709.8 33,826.7 -4.7 -5.2 -5.7 -2.8 Figures: G $ m Source: Ministry of Finance 642 Section 4.1 Public Sector Financial Operations Appendix D APPENDIX E STATE OWNED ENTERPRISES CAPITAL EXPENDITURE BUDGET LATEST 2015 BUDGET CORPORATION 2014 ESTIMATE TOTAL SPECIFIC LOCAL 2014 1.0 UTILITIES GROUP 1,147.175 27.807 6,210.349 1.0 Guyana Power and Light
 Inc. 1,107.175 0.000 6,178.099 2.0 Guyana Post Office Corporation 40.000 27.807 32.250 2.0 AGRICULTURAL - BASED GROUP 25.500 24.851 46.693 2.1 Mards Rice Milling Complex Limited 0.000 0.000 21.693 2.2 Guyana Rice Development Board 25.500 24.851 25.000 3.0 COMMERCIAL GROUP I 3.1 Guyana Oil Company 3.2 Guyana National Printers Limited 3.3 Guyana National Shipping Corporation 720.817 635.906 591.349 605.725 610.097 498.065 35.092 80.000 5.286 3.784 20.523 89.500 4.0 SUB TOTAL 1,893.492 688.564 6,848.391 5.0 INDEPENDENT COMPANIES 2,080.708 668.687 303.394 5.1 Guyana Sugar Corporation 2,000.000 594.000 200.000 5.2 Guyana National Newspapers Limited 6.200 17.448 3.341 5.3 National Insurance Scheme 74.508 57.239 100.053 6.0 GRAND TOTAL 3,974.200 1,357.251 7,151.785 - - - - - - - - - - - - - - - - 6,210.349 6,178.099 32.250 46.693 21.693 25.000 591.349 498.065 3.784 89.500 6,848.391 303.394 200.000 3.341 100.053 7,151.785 Figures: G $ m Source: Ministry of Finance 643 Section 4.1 Public Sector Financial Operations Appendix E APPENDIX F CENTRAL GOVERNMENT SUMMARY OF EXPENDITURES (Economic Classification) ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 1.0 TOTAL EXPENDITURE AND NET LENDING 170,707,011 215,092,759 183,246,792 191,357,526 2.0 Current Expenditure 120,562,815 133,899,147 132,233,171 151,940,677 2.1 Goods and Services 2.1.1 Personal Emoluments 2.1.1.1 Wages and Salaries 2.1.1.2 Allowances and Contributions 2.1.2 Other Goods and Services 2.2 Interest Expenditure
 2.2.1 External (Cash) 2.2.2 Internal 2.2.2.1 Treasury Bills 2.2.2.2 Debentures 2.2.2.3 Advances and Miscellaneous 2.3 Transfers 2.3 Transfers 2.3.1 Pensions and Gratuities 2.3.2 Education Grants 2.3.3 Local Authorities 2.3.4 Local and International Organisations 76,017,185 38,488,993 33,375,214 5,113,779 37,528,192 4,615,079 2,866,307 1,748,772 1,645,584 85,358 17,830 39,924,353 39,924,353 13,793,626 3,351,734 213,942 22,565,051 84,787,849 42,965,210 37,138,415 5,826,795 41,822,658 5,606,359 4,037,482
Refunds of Revenue 6,198 10,550 24,228 24,348 3.0 Capital Expenditure and Net Lending 50,144,196 81,193,612 51,013,621 39,416,849 3.1 Capital Formation 47,800,561 78,807,246 44,944,648 37,268,586 3.2 Acquisition of Financial Assets 1,432,940 1,135,050 1,128,059 1,908,263 3.3 Transfers and Loans 3.3.1 Public Enterprises 3.3.2 Financial Institutions 3.3.3 Private Sector 3.3.3.1 NGO Support 3.3.3.2 Student Loan Programme 3.3.3.3 Poverty Programme 3.3.3.4 Youth Initiative Programme 3.3.3.5 Linden Economic Advancement Programme Other Memorandum Items 4.0 4.1.1 Current Transfers to GPL 4.1.2 Current Transfers to GRDB 4.1.3 Current Transfers to GUYSUCO 4.1.4 Other 4.2 Principal Payments 4.2.1 External (Cash) 4.2.2 Internal 1,191,072 5,760,002 - 1,191,072 3,900 450,000 680,255 56,917 - 1,000,000 - 5,360,000 - 5,137,464 35,353,058 1,010,371 1,248,000 3,650,212 - 1,248,000 4,000 450,000 725,000 69,000 - - 500,000 6,000,000 - 4,953,883 28,991,584 35,404 4,940,914 3,699,197 - 1,241,717 4,000 450,000 718,717 69,000 - - 500,000 6,072,953 - 29,000,704
 28,965,226 35,478 240,000 - 155,000 85,000 - - 35,000 50,000 - - - 10,255,000 - 29,721,078 29,685,637 35,441 Figures: G $'000 Figures: G $'000 Source: Ministry of Finance Source: Ministry of Finance 644 644 Section 4.1 Section 4.1 Public Sector Financial Operations Public Sector Financial Operations Appendix F Appendix F SECTION 4.2 MACROECONOMIC FRAMEWORK - 645 - APPENDIX G1 NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY ITEM Actual 2009 GDP at Current Factor Cost Plus Indirect Taxes Net of Subsidies GDP at
 Current Market Prices Plus Net Imports of Goods and Services Less Net Factor Income Paid Abroad GROSS DOMESTIC EXPENDITURE 1.0 Gross Domestic Expenditure 2.0 Consumption 2.1 Private 2.2 Public 3.0 Investment 3.1 Private 3.2 Public 1.0 Financing of Investment 2.0 From Domestic Savings 3.0 From Net Foreign Resources 3.1 Net External Inflows 3.2 Reserve Changes 202,258 53,565 255,822 107,304 3,417 359,709 359,709 249,653 182,843 66,811 110,056 57,060 52,996 110,056 63,388 46,668 91,887 (45,220) Figures: G$m Source: Bureau of Statistics 646 Section 4.2 Macroeconomic Framework Appendix G1 APPENDIX G1 NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY ITEM Actual 2009 Selected Indicators as a Percentage of GDP at Current Factor Cost 1.0 Consumption 1.1 Private 1.2 Public 2.0 Investment 2.1 Private 2.2 Public 3.0 Net Imports of Goods and Services 4.0 Domestic Savings 5.0 Foreign Resource Financing Domestic Savings and Foreign Res.
Financing as a Percentage of Investment 1.0 Domestic Savings 2.0 Foreign Resource Financing 123.4 90.4 33.0 54.4 28.2 26.2 51.4 31.3 23.1 59.6 40.4 Figures: G$m Source: Bureau of Statistics 647 Section 4.2 Macroeconomic Framework Appendix G1 APPENDIX G2 NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY (REBASED) ITEM ACTUAL 2010 BUDGET 2011 ACTUAL 2011 BUDGET 2012 ACTUAL 2012 BUDGET 2013 ACTUAL 2013 BUDGET REVISED BUDGET 2014 2015 2014 GDP at Current Basic Prices 400,922 431,646 460,108 498,155 511,337 554,683 537,428 586,795 554,033 597,068 Plus Taxes on Production 59,150 61,751 65,563 71,249 71,319 77,029 76,702 79,700 81,229 84,897 GDP at Current Purchaser Prices 460,072 493,397 525,672 569,404 582,657 631,712 614,130 666,495 635,262 681,965 Plus Net Imports of Goods and Services 125,582 154,717 159,993 167,473 160,665 178,720 160,224 174,103 171,514 127,200 Less Net Factor Income Paid Abroad (2,601) 2,430 1,895 2,804 (4,889) 3,576 (5,874) (6,378) (5,517) 1,590 GROSS DOMESTIC EXPENDITURE 588,254 645,683 683,770 734,073 748,210 806,856 780,228 846,975 812,293 810,755 1.0 Gross Domestic Expenditure 588,254 645,683 683,770 734,073 748,210 806,856 780,228 846,975 812,293 810,755 2.0 Consumption 2.1 Private 2.2 Public 3.0 Investment 3.1 Private 3.2 Public .
Financing of Investment 116,839 106,491 125,535 154,947 145,204 159,063 114,211 149,084 182,290 154,000 2.0 From Domestic Savings 66,486 28,391 49,770 88,780 64,413 95,541 26,683 55,391 104,353 118,268 3.0 From Net Foreign Resources 3.1 Net External Inflows 3.2 Reserve Changes 50,353 69,033 78,100 83,035 75,765 75,816 66,167 93,866 80,791 90,974 63,522 94,620 (18,680) (4,935) (51) (27,700) (10,183) (31,098) 87,528 64,780 22,748 93,693 89,118 4,576 77,937 43,794 34,143 35,732 11,685 24,047 Figures: G$m Source: Bureau of Statistics 648 Section 4.2 Macroeconomic Framework Appendix G2 APPENDIX G2 NATIONAL ACCOUNTS AGGREGATES OF THE ECONOMY (REBASED) ITEM ACTUAL 2010 BUDGET 2011 ACTUAL 2011 BUDGET 2012 ACTUAL 2012 BUDGET 2013 ACTUAL 2013 Selected Indicators as a Percentage of GDP at Current Basic Prices BUDGET REVISED BUDGET 2014 2015 2014 1.0 Consumption 1.1 Private 1.2 Public 2.0 Investment 2.1 Private 2.2 Public Net Imports of Goods and Services 31.3 35.8 34.8 33.6 31.4 32.2
 29.8 29.7 31.0 21.3 4.0 Domestic Savings 16.6 6.6 10.8 17.8 12.6 17.2 5.0 9.4 18.8 19.8 5.0 Foreign Resource Financing 12.6 18.1 16.5 13.3 15.8 11.5 16.3 16.0 14.1 6.0 Domestic Savings and Foreign Res.
Financing as a Percentage of Investment 1.0 Domestic Savings 56.9 26.7 39.6 57.3 44.4 60.1 23.4 37.2 57.2 76.8 2.0 Foreign Resource Financing 43.1 73.3 60.4 42.7 55.6 39.9 76.6 62.8 42.8 23.2 Figures: G$m Source: Bureau of Statistics 649 Section 4.2 Macroeconomic Framework Appendix G2 APPENDIX H1 GROSS DOMESTIC PRODUCT AT CURRENT FACTOR COST SECTOR BUDGET 2009 REVISED 2009 TOTAL 206,030 202,258 1.0 2.0 Agriculture, Forestry and Fishing 2.1 Sugar-Cane 2.2 Rice Paddy 2.3 Other Crops 2.4 Livestock 2.5 Fishing 2.6 Forestry 3.0 Mining and Quarrying 3.1 Bauxite 3.2 Other 4.0 Manufacturing 4.1 Sugar 4.2 Rice 4.3 Other 5.0 6.0 Engineering and Construction Services 6.1 Distribution 6.2 Transport & Communication 6.3 Rental of Dwellings 6.4 Financial Services 6.5 Government 6.6 Other Figures: G$m Source: Bureau of Statistics 650 Section 4.2 Macroeconomic Framework Appendix H1 APPENDIX H2 GROSS DOMESTIC PRODUCT AT CURRENT BASIC PRICES (REBASED) Section (ISIC INDUSTRY Rev.
4) A B C Agriculture, Fishing and Forestry Sugar Rice Other Crops Livestock Fishing Forestry Mining and Quarrying Bauxite Other Manufacturing Sugar Rice Other Manufacturing D&E Electricity & Water Construction F G Wholesale and Retail Trade Transportation and Storage H Information and Communication J Financial and Insurance Activities K Public Administration O Education P Health and Social Services Q Real Estate Activities L Other Service Activities ACTUAL 2010 BUDGET 2011 ACTUAL 2011 BUDGET 2012 ACTUAL 2012 BUDGET 2013 ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 45,132
12,816
less adjustment for FISIM (15,568) (14,983) (18,094) (18,817) (19,942) (20,740) (21,833) (22,706) (21,065) (21,907) TOTAL 400,922 431,646 460,108 498,155 511,337 554,683 537,428 586,795 554,033 597,068 Note: FISIM - Financial Intermediation Services Indirectly Measured Figures: G$m Source: Bureau of Statistics 651 Section 4.2 Macroeconomic Framework Appendix H2 APPENDIX I1 GROSS DOMESTIC PRODUCT AT 1988 PRICES BY INDUSTRIAL ORIGIN SECTOR TOTAL Sugar Rice Livestock Other Agriculture Fishing Forestry Mining & Quarrying Manufacturing Distribution Transport & Communication Engineering & Construction Rent of Dwellings Financial Services Other Services Government BUDGET 2009 REVISED Note: Individual figures may not sum up to the total due to rounding Figures: G$m Source: Bureau of Statistics 652 Section 4.2 Macroeconomic Framework Appendix I1 APPENDIX I2 GROSS DOMESTIC PRODUCT AT 2006 PRICES BY INDUSTRIAL ORIGIN INDUSTRY ACTUAL 2010 BUDGET 2011 ACTUAL 2011 BUDGET 2012 ACTUAL 2012 BUDGET 2013 ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 Agriculture, Fishing and Forestry Sugar Rice Other Crops
 Livestock Fishing Forestry Mining and Quarrying Bauxite Other Manufacturing Sugar Rice Other Manufacturing Electricity and Water Construction Wholesale and Retail Trade Transportation and Storage Information and Communication Financial and Insurance Activities Public Administration Education Health and Social Services Real Estate Activities Other Service Activities less adjustment for FISIM 63,514 13,037 8,009 14,871 8,160 9,199 10,238 29,531 4,529 25,003 20,770 3,465 5,003 12,302 5,446 31,703 44,233 23,673
 22,115 12,799 25,619 14,187 6,268 3,723 13,959 (8,168) 67,568 17,642 8,398 15,168 8,046 9,152 9,162 29,905 5,140 24,765 22,376 4,690 5,261 12,425 5,446 33,162 45,871 24,471 23,221 12,892 25,619 14,329 6,331 3,760 14,518 (8,177) 65,199 13,960 8,891 15,716 8,632 8,711 9,289 35,202 6,252 28,951 22,185 3,711 5,570 12,905 5,560 32,579 46,241 27,042 22,447 14,041 25,772 15,141 6,508 3,782 14,029 (9,535) 66,949 14,757 9,124 16,345 9,052 9,146 8,526 35,844 6,238 29,606 23,059 3,923 5,716 13,421 5,753 34,631 49,247 29,603 23,120 15,164 25,772 15,412 6,876 3,858 14,099 (9,917) 67,579 12,872 9,337 16,549 9,878 10,058 8,886 40,411 7,036 33,375 22,717 3,422 5,849 13,447 5,878 28,983 49,352 32,143 23,389 15,981 26,133 15,474 6,709 3,953 14,590 (11,386) 70,070 14,166 9,739 17,245 10,273 10,259 8,389 41,623 7,492 34,132 23,715 3,766 6,099 13,850 6,111 31,881 52,560 34,643 24,442 17,899 26,133 16,016 7,004 4,111 15,757 (11,842) 69,151 11,024 11,845 17,245 10,305 9,401 9,330 43,656 6,261 37,394 24,524 2,931 7,420 14,173 6,208 35,520 48,930 33,422 24,769 17,764 26,787 16,016 6,977 4,176 14,153 (12,294) 72,718 12,744 11,976 18,107 10,644 9,612 9,635 44,895 6,979 37,916 26,260 3,388 7,495 15,378 6,657 38,185 51,132 36,219 25,810 19,868 27,322 16,650 7,243 4,551 15,228 (12,786) 73,051 12,761 14,053 18,107 10,605 6,892 10,633 38,631 5,763 32,868 27,148 3,392 8,804 14,952 6,371 41,930 47,485 38,001 25,711 17,910 27,188 16,650 7,243 4,426 14,719 (12,887) 76,512 12,981 15,562 18,469 11,544
 6,758 11,197 38,868 5,436 33,342 27,279 3,451 8,398 15,431 6,665 41,817 50,050 40,409 26,688 19,094 27,188 17,173 7,460 4,559 15,234 (12,887) TOTAL 309,373 321,290 326,194 339,471 341,905 360,123 359,758 379,952 373,576 386,107 Note: FISIM - Financial Intermediation Services Indirectly Measured Figures: G$m Source: Bureau of Statistics 653 Section 4.2 Macroeconomic Framework Appendix I2 APPENDIX J1 REAL OUTPUT INDEX (REBASED) SECTOR ACTUAL 2010 BUDGET 2011 ACTUAL 2011 BUDGET 2012 ACTUAL 2012 BUDGET 2013
 ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 TOTAL 117.7 125.3 124.1 129.1 Agriculture, Fishing and Forestry Sugar Rice Livestock Other Agriculture Fishing Forestry Mining & Quarrying Bauxite Other Manufacturing Sugar Rice Other Manufacturing Electricity and Water Engineering & Construction Wholesale and Retail Trade Transport & Storage Information and Communication Financial Services Public Administration Education Health Real Estate Activities Other Services 105.7
Note: Year 2009 has been rebased
136.5 170.5 Note: Year 2009 has been rebased and rebenchmarked at the new base year of 2006 and is presented for comparative purposes.
Base Year: 2006=100 Source: Bureau of Statistics 654 Section 4.2 Macroeconomic Framework Appendix J2 APPENDIX K BALANCE OF PAYMENTS ANALYTIC SUMMARY A Current Account (456.03) (448.08) (385.18) (174.65) ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 1.0 2.0 3.0 Merchandise (Net) 1.1 Exports (f.o.b.)

1.1.1 Bauxite 1.1.2 Sugar 1.1.3 Rice 1.1.4 Gold 1.1.5 Timber 1.1.6 Other 1.1.7 Re - exports 1.2 Imports (c.i.f.)
1.2.1 Fuel & Lubricants 1.2.2 Other Services (Net) 2.1 Factor 2.2 Non Factor (Net) Transfers 3.1 Official 3.2 Private (499.79) 1,375.11 134.65 114.21 239.83 648.54 38.49 185.73 13.67 (575.18) 1,370.76 145.42 103.25 215.09 649.12 45.23 193.62 19.03 (624.08) 1,167.19 124.69 88.02 249.50 469.82 53.43 169.18 12.55 (421.75) 1,136.60 121.36 82.00 267.24 407.00 54.00 185.00 20.00 (1,874.91) (595.72) (1,279.19) (1,945.94) (612.64) (1,333.30) (1,791.27) (573.42) (1,217.85) (1,558.35) (416.40) (1,141.95) (309.46) 28.54 (338.00) (257.45) 30.50 (287.95) (218.72) 26.66 (245.37) (178.30) 7.50 (185.80) 353.22 384.55 457.62 425.40 353.22 384.55 457.62 425.40 B Capital Account 314.76 426.20 210.11 61.22 '1.0 Capital Transfers 7.27 18.79 4.42 24.14 '2.0 Medium and Long Term Capital (Net) 2.1 Non - Financial Public Sector Capital (Net) 2.1.1 Disbursements 2.1.2 Amortization 2.1.3 Other 288.59 70.88 221.36 (61.10) (89.39) 435.29 90.29 277.39 (67.36) (119.75) 263.50 0.50 163.38 (67.36) (95.53) 90.83 (126.17) 121.11 (193.23) (54.06) 2.2 Private Sector (Net) 217.71 345.00 263.00 217.00 '3.0 Short Term Capital 18.90 (27.89) (57.80) (53.75) C D E Errors and Omissions OVERALL BALANCE 21.82 0.00 58.68 0.0 (119.45) (21.88) (116.39) (113.43) Financing 119.45 21.88 116.39 113.43 1.0 Bank of Guyana net foreign assets 74.00 (39.81) 67.90 47.76 2.0 Change in Non-Financial Public Sector Arrears - - - - '3.0 Exceptional Financing 3.1 Debt Relief 3.2 Balance of Payments Support 3.3 Debt Forgiveness 3.4 Debt Stock Restructuring 45.45 2.83 - 43.61
 (0.98) 61.69 15.49 - 47.18 (0.98) 48.49 2.52 - 46.96 (0.98) 65.67 16.50 - 49.17 - Figures: US$m Source: Ministry of Finance, Bureau of Statistics and Bank of Guyana 655 Section 4.2 Appendices Macroeconomic Framework Appendix K APPENDIX L MONETARY SURVEY December December Annual Changes 2013 Actual 2014 Actual Nominal Percent 1.0 Total Money & Quasi Money 1.1 Money 1.1.1 Currency 1.1.2 Demand Deposits 1.2 Quasi Money 1.2.1 Time Deposits 1.2.2 Savings Deposits 2.0 Domestic Credit (Net) 2.1 Public Sector (Net) 2.1.1 Central Govt.
(Net) 2.1.2 Public Enterprises (Net) 2.1.3 Other Public Sector (Net) 2.2 Private Sector 2.2.1 Agriculture 2.2.2 Other Manu.

& Process.

2.2.3 Rice Milling 2.2.4 Construction and Engineering 2.2.5 Distribution 2.2.6 Personal 2.2.7 Mining & Quarrying 2.2.8 Other Services 2.2.9 Real Est.

Mortg.
loans 2.2.10 Other 313,421.3 115,195.5 60,900.7 54,294.8 198,225.7 24,505.8 173,720.0 329,639.8 131,186.1 72,454.2 58,731.9 198,453.7 22,621.0 175,832.7 123,780.4 154,847.1 (36,143.8) (25,860.9) 16,675.8 (40,110.7) (12,708.8) 28,326.1 (37,107.6) (17,079.4) 185,130.0 202,041.5 13,340.6 11,928.1 3,876.5 11,083.0 29,222.9 27,127.9 5,207.7 20,333.6 56,653.1 6,356.8 12,008.2 13,533.1 4,213.7 13,422.6 29,649.9 26,903.3 5,456.8 27,370.1 64,115.6 5,368.3 16,218.5 15,990.6 11,553.5 4,437.1 227.9 (1,884.8) 2,112.7 31,066.7 10,282.9 11,650.3 3,003.1 (4,370.5) 16,911.5 (1,332.4) 1,605.0 337.2 2,339.6 427.1 (224.6) 249.1 7,036.5 7,462.5 (988.5) 5.2 13.9 19.0 8.2 0.1 (7.7) 1.2 25.1 (28.4) 69.9 (7.5) 34.4 9.1 (10.0) 13.5 8.7 21.1 1.5 (0.8) 4.8 34.6 13.2 (15.6) 2.3 Financial Insts.
(25,205.9) (21,333.5) 3,872.4 (15.4) 3.0 Foreign Assets (Net) 3.1 Assets 3.2 Liabilities 197,026.1 222,078.5 195,178.4 211,292.1 (1,847.7) (10,786.4) (25,052.4) (16,113.7) 8,938.7 (0.9) (4.9) (35.7) 4.0 Other Items (Net) (7,385.2) (20,385.8) (13,000.6) 176.0 Figures: G$m Source: Bank of Guyana 656 Section 4.2 Macroeconomic Framework Appendix L APPENDIX M URBAN CONSUMER PRICE INDEX - NEW SERIES (GEORGETOWN) 2014 Jan Feb Mar April May Jun Jul Aug Sep Oct Nov Dec GROUP 2013 Dec ALL ITEMS FOOD CLOTHING FOOTWEAR AND REPAIRS HOUSING FURNITURE TRANSPORT & COMMUNICATION MEDICAL & PERSONAL CARE EDUCATION, RECREATION, CULTURE MISC.
GOODS & SERVICES 112.6 113.0 112.9 113.3 115.0 115.0 115.1 121.3 125.1 125.2 122.1 121.3 120.9 Old Series Base Year - Jan 1994=100 New Series Base Year - Dec 2009=100 Source: Bureau of Statistics 657 Section 4.2 Macroeconomic Framework Appendix M APPENDIX M URBAN CONSUMER PRICE INDEX - NEW SERIES (GEORGETOWN) OLD SERIES CONCLUDED AT 31st DECEMBER 2009 GROUP ALL ITEMS FOOD CLOTHING FOOTWEAR AND REPAIRS HOUSING FURNITURE TRANSPORT & COMMUNICATION MEDICAL & PERSONAL CARE EDUC., RECR.

AND CULTL.

SERVICE MISC.
GOODS & SERVICES 2009 DEC 275.6 273.7 80.8 73.8 352.7 173.9 293.2 290.3 286.4 228.2 2009 DEC NEW SERIES COMMENCED 1st JANUARY 2010 2014 DEC 2013 DEC 2011 DEC 2012 DEC 2010 DEC % Change DEC - DEC 1.2 2.1 0.9 7.0 -0.2 -0.1 -0.6 4.8 1.9 7.2 Old Series Base Year - Jan 1994=100 New Series Base Year - Dec 2009=100 Source: Bureau of Statistics 658 Section 4.2 Macroeconomic Framework Appendix M SECTION 4.3 OTHER PUBLIC DEBT - 659 - APPENDIX N (a) STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2014.
CORPORATION LENDING AGENCY Public Corporation Debt Guaranteed by Government Outstanding Prin.

Liability Outstanding Int.
Liability at 31/12/2014 1/ at 31/12/2014 2/ Maximum Contracted US$ Loans Contracted by GoG or On-Lent by GoG Utilised by Corporations Maximum Committed US$ Outstanding Liability at 31/12/2014 1/ Liability Assumed by Government and fully or partially written-off as a result of Agreements signed in accordance with the Paris Club Agreed Minutes Maximum Liability 3/ US$ Outstanding New Bilateral Creditor Guyana Transport Bank of India 1,081,728.61 46,974.54 158,483.93 - Services Ltd. (defunct) Guyana Electricity CDB 7/OR-GU 6/ Lloyds Bank Corporation (divested) IDB 163/IC-GY 4/ 5/ UK (Elect 1973) UK (Misc Capt) Guyana Power & Light Inc. GOG/GPL Loan No.
1/2007 10/ GOG/GPL Loan No.

1/2008 10/ GOG/GPL Loan No.

1/2010 10/ GOG/GPL Loan No.

1/2011 GOG/GPL Loan No.

1/2012 - - - - - - - - - - Telecommunication EDC Plessey Corp.(divested-1990) Nissho Iwai 1,187,550.00 5,302,689.00 1,981,942.00 - - - - - - - - - - - - - - - - - - - - - - - - - - ITT World Comm.
Inc. 644,216.00 191,807.49 680,862.37 Guyana Co-operative CDB 4/OR-GU; 3/SFR-GU; 2/VTF-GU 4/ 6/ 4,000,000.00 Agricultural and EEC/EIB 4/ Industrial Development IDB 633/SF-GY 4/ Bank (merged with GNCB) IDB 154/IC-GY 4/ 5/ Guyana Fisheries IDB 390/OC-GY 4/ 5/ 12,430,207.44 6,000,000.00 - - Limited(divested) Atlas (divested) 1,537,214.00 EEC 2466/GUY/P 6/ Demerara Woods IDB 24/VF-GY Limited EEC 2310/GUY/P 6/ (divested-1991) IBRD 1623 GUA IDA 1555 GUA Guyana Liquor Corporation EDC Lloyds Bank Guyana National Manufacturers Hanover Engineering Corporation Danish Self-help Lloyds Bank - - - - - 604,804.00 - 2,125,000.00 595,021.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,133,871.00 - 6,682,616.00 7,140,176.00 3,342,407.00 7,388,457.00 21,308,220.52 - - 3,801,500.00 3,764,143.93 31,354,907.00 32,387,812.82 1.00 39,551,746.87 41,142,110.28 18,927,795.00 20,046,425.85 26,000,000.00 27,392,808.66 - - - - - - - - - - - 36,762,282.80 15,094,009.31 - 566,584.58 6,000,000.00 5,325,380.76 10,000,000.00 8,821,053.56 - 446,892.00 - - 865,260.00 - - - - - - - - - - - - - - - - - - - - 1,749,555.00 3,965,926.00 1,147,841.00 - - - - - - 1,987,666.00 - - - - - 1,318,709.00 273,692.00 2,795,060.00 520,814.00 313,028.00 C/F 37,490,372.05 238,782.03 839,346.30 235,556,496.39 124,733,302.54 34,028,954.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - LEGENDS Acquisition of Tata buses and spares Erection of 69 KV single circuit transmission lines - - ECGD 8/ Purchase of power
 products from Foster wheeler power Products - GOUK 8/ GOUK 8/ Rehabilitation of Generation Sets, T&D and interconnected systems Financing for Frequency Conversion Programme - - - - - Purchase of 10MW of Interim Power Supply Financing of: 20.7MW Power Plant Turnkey Contract and the purchase of equipment; Foundation Works at Kingston Power Station; 69KV Interconnection of New Power Plant at Kingston to Sophia; 69KV Transmission Link from No 53 Village to Skeldon; Canefield Conversion Power Station Project Financing of: GPL's Infrastructure Development Project for the development and expansion of GPL's high voltage 69kV transmission lines and 69/13.8kV substations, interconnection of the Berbice Interconnected System and the Demerara Interconnected System, and installation of a SCADA system.
Financing of: 15.6MW Power Plant Turnkey Contract from Wartsila and the Purchase of Equipment; Land Acquisition, Foundation Works and Associated Charges related to the 15.6 MW Power Plant.

Financing of: 26MW Power Plant Turnkey Contract from Wartsila and the Purchase of Equipment.
EDC 8/ ECGD 8/ Financing for Microwave Telecommunication Network Expansion & Upgrading of Telephone Exchange Network Govt of Japan 8/ Purchase of International and Toll Transit Exchanges - - - - - - Purchase of Telex Switching System Finance loans to farmers/agricultural enterprises Extension of Credit to Fishing.
Forestry & Related Sectors Global Industrial Credit Programme Reactivation/rehabilitation of Sugar, Rice, Manufacturing sub-sectors Purchase of Trawlers and Fish Processing Equipment Govt of Denmark 8/ Purchase of Fish Processing Plant - - - - - Acquisition of Fish Processing Equip.
for McDoom & Kingston Plants Acquisition of Sawmilling and Logging Equipment Upper Demerara Forestry Project (timber extraction & sawmilling) Financing of logging, transport & construction equipment for sawmill & milling operations Acquisition of logging, sawmilling & road construction equip.
construction of sawmill, power station, port facility & Mabura Hill Town EDC 8/ ECGD 8/ Purchase of new fermentation plant - Diamond Purchase & installation of chilling and bottling units ECGD 8/ Foundry expansion project Govt of Denmark 8/ Purchase of plant & equip.
for trawler ECGD 8/ Financing of capital goods & related services from Ruston Bucyrus and Henry W. Collingwood Figures: US $ Source: Ministry of Finance 660 Section 4.3 Appendices Public Debt Appendix N(a) APPENDIX N (a) STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31 DECEMBER, 2014.
CORPORATION LENDING AGENCY Guaranteed by Government Utilised by Corporations and fully or partially written-off as a result Public Corporation Debt Loans Contracted by C/G or On-Lent by GoG Liability Assumed by Government Maximum Outstanding Outstanding Maximum Outstanding of Agreements signed in accordance with the Paris Club Agreed Minutes Contracted Prin.

Liability Int.
Liability Committed Liability Maximum US$ New Bilateral LEGENDS LEGENDS US$ at 31/12/2014 1/ at 31/12/2014 2/ US$ at 31/12/2014 1/ Liability 3/ Outstanding Creditor B/F 37,490,372.05 238,782.03 839,346.30 235,556,496.39 124,733,302.54 34,028,954.00 Guyana Pharmaceutical Guthrie Booker 189,680.00 - - Corporation (divested) TECNO BAGO 5,117,399.00 4,515,352.26 9,686,598.94 Guyana Sugar Corporation Tennant Guaranty Ltd. 5,065,000.00 Lloyds Bank Ltd. CDB 9/SFR-GUY CDB 3/SFR-OR-GUY 10/ China (Eximbank) 10/ GOG/GUYSUCO Loan No.
2/2004 10/ - - - - - - Guyana National Lloyds Bank Ltd. Trading Corporation Guyana State Corp. Commonwealth Dev.
Corp. (CDC) 7/ 816,261.80 Guyana Airways British Aerospace Corporation (divested) Bank of Nova Scotia 6/ 4,771,250.00 650,000.00 Linden Mining Enterprise Ltd. EEC (SYSMIN I & II) - Nissho Iwai American Corp (NIAC) 6/ 1,202,392.26 Nissho Iwai/Komatsu 6/ 2,597,106.95 Boskalis International Power Barge 6/ Guyana National Banco Nacional de Cuba 7/ Co-operative Bank (divested) Bulgaria 11/ 12/ 7,369,946.73 2,086,330.05 2,190,735.91 1,377,707.38 Berbice Mining Ent.
Caterpillar Americas Co. 6/ 1,289,665.62 Seals and Packaging Indian Line of Credit 9/ Industries Limited Eximbank - 2,500,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 159,632.00 - 2,665,376.00 3,329,600.00 5,050,000.00 3,979,212.12 24,893,000.00 25,462,083.85 32,203,028.00 45,884,160.74 56,000,000.00 67,570,104.69 - - - - 201,414.00 - 1,870,897.00 - - - - - - 1,678,266.18 819,083.00 - - - - - - - 44,745,323.10 10,224,896.63 - - - - - - - 2,181,012.83 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ECGD 8/ Purchase of machinery for soap plant - Construction of new pharmaceutical plant ECGD 8/ ECGD 8/ Purchase of capital equipment Financing of capital goods & related services from Booker Merchants Int'l - - - - Onlent by GoG to GUYSUCO under Loan No: 1/2003 for the rehabilitation and replacement of pumping units on GUYSUCO's estates.
Onlent by GoG to GUYSUCO under Loan No: 1/2004 for the expansion and modernisation of production at Skeldon Estate.

Onlent by GoG to GUYSUCO under Loan No: 1/2005 for the supply of the Co-generation Plant under the Skeldon Sugar Modernisation Project (SSMP) Onlent by GoG to GUYSUCO under Loan No: 2/2004 for the expansion and modernisation of production at Skeldon Estate.
ECGD 8/ Financing of capital goods & related services from Massey Ferguson and Sand Bach Exports - Purchase of shares in former Guyana Timbers Ltd. by former GUYSTAC ECGD 8/ Purchase of one HS-748 Aircraft - - - - - - - Purchase of one Twin Otter Airplane Rehabilitation of bauxite sector Term loans for working capital Purchase of Komatsu bulldozer; wheel-loader; excavator; motor grader; spare-parts and Maruma Workshop equipment Financing the dredging of overburden in North East Kara Kara Mines Purchase of 10 MW Power Barge Barter Agreement for exchange of goods 322,578.15 268,815.13 Govt of the Republic of Bulgaria Barter Agreement for exchange of goods - - 4,386,495.00 - - - - - Purchase of machines Financing the paper recycling project at Plantation Farm E.B.D.
EXIMBANK 8/ Purchase & installation of corrugation plant GRAND TOTAL 74,713,847.75 4,754,134.29 10,525,945.24 401,447,943.32 277,853,760.56 48,643,212.33 268,815.13 Memorandum Items: 1/ Figures exclude Interest in Arrears.

2/ Includes Interest in Arrears and Late Interest Arrears.

3/ Includes Capitalised Late Interest.

4/ Liabilities assumed and serviced by Central Govt.

wef June 1, 1996.

5/ Figures expressed at the revalued (market-related) exchange rates rather than at the historical exchange rates.
6/ Includes all loans that are fully matured and paid-off.

7/ UK (CDC) and Cuba loans fully written-off by these creditors as at December 31, 2006.

8/ 100% of outstandinding balances owed to Paris Club creditors were written-off as of December 1, 2003.

Bilateral agreements were signed in accorandance with the Agreed Minute of January 14, 2004.

9/ Loan fully written--off by the Govt of India under the India Development Initiative of August 25, 2003.

10/ Includes Capitalised Interest.


11/ An amount totalling US$2,903,203.34 was written--off by the Govt of the Republic of Bulgaria as of December 31, 2012 in accordance with bilateral agreement signed on October 12, 2013 The remaining balance of US$322,578.15 would be serviced by Central Government from September 30, 2014 to March 31, 2017.

Notes: 1/ Amounts are calculated using exchange rates prevailing on 2014/12/31 as quoted from the Financial Times.
Figures: US $ Source: Ministry of Finance 661 Section 4.3 Appendices Public Debt Appendix N(a) APPENDIX N(b) SUMMARY OF STATEMENT OF OUTSTANDING LOANS AND CREDITS CONTRACTED BY PUBLIC CORPORATIONS AND GUARANTEED BY THE GOVERNMENT OF GUYANA, CONTRACTED OR ON-LENT BY THE GOVERNMENT OF GUYANA AND UTILISED BY PUBLIC CORPORATIONS AS AT 31st DECEMBER, 2014 Outstanding Loans and Credits Contracted by a Public Corporation and Guaranteed by the Government of Guyana B.
Outstanding Loans and Credits Contracted by the Government of Guyana and utilised by a Public Corporation C. MAXIMUM CONTRACTED (US$) OUTSTANDING LIABILITIES (US$) 74,713,848 15,280,080 MAXIMUM COMMITTED (US$) OUTSTANDING LIABILITIES 1/ (US$) 401,447,943 277,853,761 MAXIMUM LIABILITIES 3/ (US$) OUTSTANDING LIABILITIES 3/ (US$) Outstanding Liabilities assumed by the Government of Guyana as a result of Agreements signed in accordance with the Paris Club Agreed Minutes GRAND TOTAL: 48,643,212 524,805,003 268,815 293,402,655 Figures: US $ Source: Ministry of Finance 662 Section 4.3 Appendices Public Debt Appendix N(b) - 663 - APPENDIX O REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Transport and Harbours Department (T and HD) Lighthouse Attendant Blacksmith I and II Boiler-maker Leading Hand Boiler-maker T and HD Clerk I, II and III T and HD Senior Clerk Carpenter I, II, III Chargehand Carpenter Carpenter Foreman Cabinet Maker Foreman Cabinet Maker Chauffeur Checker I and II Coppersmith Leading Hand Coppersmith Crane Operator Automotive Electrician I and II Wireman Electrician Chargehand Foreman Electrician Linesman Chargehand Electrical Assistant Foreman Plant Foreman Dockyard District Foreman, Eng.
Ways & Works Gang Foreman Dock Foreman Greaser Serviceman Handyman T and HD Gateman Machinist I, II and III Machinist Chargehand Machinist Fitter Chargehand Chargehand Painter Leading Hand Painter Painter Foreman (Not in structure since 31/12/72) Welder I, II and III Mechanic I, II and III Sailmaker Mate Coxswain Junior Coxswain Boatswain Leader Seaman Ordinary Seaman Ordinary Seaman/Cook Deck Hand Tugmaster Shipwright and Chargehand Leading Hand Shipwright Stoker Plate Layer Porter Foreman Blacksmith Striker Foreman Stores With reference to the above, these approved appointments for Transport and Harbours Department were deemed pensionable positions in the Guyana Order No.
2 of 1979, of the Official Gazette Legal Supplement-B dated 1979/01/06, made under the Pension Act, Chapter 27:02.

Source: Public Service Management 664 Section 4.4 Appendices Appendix O SECTION 4.4 PERSONNEL AND OTHER EMPLOYMENT RELATED INFORMATION APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) Effective 1/1/79 A.

GENERAL 1.
GENERAL 1.

All Non - Pensionable / Open Vote appointements on the salary range A12 and above 2.

Appointments which carry the same job titles and salary classifications as those on the Permanent Pensionable Establishment 3.
Appointments occupying various levels in the semi-technical/artisan fields, comprising the following (excepting apprentices and trainees): Carpentry / Cabinet -making Fitting / Machining / Turning Electrical Trade (wiring and lineswork and automotive electrical work) Mechanics (all types) Blacksmithing Plumbing / Guttersmithing Painting Masonry Welding Steel Fabricating 4.
Appointments whose job titles include or comprise the term "Foreman", "Chargehand", "Supervisor", "Technician", "Technical Assistant" or "Field Assistant" Source: Public Service Management 665 Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) 5.
Other appointments Boathand Engineer I and II Launch Coxwain Boat and Launch Captain Outboard Motor Operator Sailor I and II Equipment Operator I, II and III Bitumen Equipment Operator I, II and III Machine Operator Chauffeur Driver Vehicle Driver Heavy Vehicle Driver Driver Projectionist Projectionist Checker I and II Gateman Checker Laboratory Attendant Laboratory Aide Laboratory Assistant I and II Office Assistant Senior Office Assistant Librarian I Duplicator Operator Clerk I (Accounts and General) All Rangers Storekeeper I, II and III Stores Clerk I and II Stores Attendant Expiditer I and II (Supply) Customs Clerk Sign / Spray Painter Sign Artist Photographer I and II Photographer All Caretakers All Assistant Caretakers Housekeeper I and II Janitor and Cleaner Handyman Serviceman Vulcanizer Lighting Plant Operator Receptionist All levels in the Supenumeray Constabulary Watchman and Security Guard Head Cook Cook / Mess Cook Kitchen Maid Assistant Cook/Maid Kitchen Assistant Telephonist I and II Radio Operator Survey Crew Member Upholster B.
OFFICE OF THE PRESIDENT AND CABINET Head Butler Butler Head Maid Chambermaid Maid Laundress Source: Public Service Management 666 Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) C. OFFICE OF THE PRIME MINISTER Personal Attendant to the Prime Minister D. JUDICIARY Supernumerary Magistrate who serves as Chairman of an Assessment Committee Bookbinder E. MINISTRY OF FOREIGN AFFAIRS Foreign Service Executive Officer I and II F. MINISTRY OF HOME AFFAIRS Positions in the Special Constabulary Records Officer Barrack Labourer Prison Mess Cook Prison Warder Assistant Prison Office Registration Clerk I Registration Typist Photo Dark Room Technician I and II Registration Clerk (Georgetown Hospital) G. MINISTRY OF AGRICULTURE Propagator Senior Propagator Nurseryman I, II and III Pump Operator H. MINISTRY OF INFORMATION Binder Repairer Negative Filing Clerk Assistant Editor I.
PUBLIC SERVICE MINISTRY Canteen Attendant Assistant Canteen Attendant Market Attendant Sluice Attendant Crop Reporter I Assistant Bee Officer Assistant Audio Visual Technician Driver Grip Secretary (Board of Film Censors) Source: Public Service Management 667 Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) J.
MINISTRY OF EDUCATION, SOCIAL DEVELOPMENT AND CULTURE Hostel Assistant Teacher K. ATTORNEY GENERAL'S CHAMBER - DEEDS REGISTRY Vault Attendant L. ECONOMIC PLANNING Investigator Crop Reporter I and II Assistant Proof Reader M. MINISTRY OF REGIONAL DEVELOPMENT Hinterland Development Officer Craft Production and Design Officer N. HOUSING Investigation Officer O.
HEALTH Senior Laboratory Attendant Dispensary Assistant Head and Chief Hospital Attendant Senior Hospital Attendant Hospital Attendant Female Attendant Out-Patients Attendant Head Laundress I and II Senior Laundress Laundress Laundry Operator I and II Nutrition Auxiliary Worker Orthopaedic Shop Assistant Out-Patients Attendant Hospital Gateman Chief Baker Baker Bed Maker Mortuary Maid Handicraft Aide Farm Attendant Barber Source: Public Service Management 668 Section 4.4 Appendices Appendix P APPENDIX P REVISED LIST OF APPROVED APPOINTMENTS, THE HOLDERS OF WHICH MAY BE ELIGIBLE FOR ANNUAL ALLOWANCES ON RETIREMENT Other Than Transport and Harbours Department (T and HD) O.
HEALTH Nursing Assistant Midwife Senior Nurse Aide Nurse Aide Head Hospital Porter Hospital Porter Head Ward Maid Ward Maid Ward Orderly Theatre Orderly Head Tailor Tailor Head Seamstress I Seamstress P. MINISTRY OF WORKS Assistant Locksmith Power Plant Operator, Timehri Electrical Assistant Tug Engineer I and II Q.
FINANCE Customs Guard I and II Senior Customs Guard Head Shoemaker Senior Shoemaker Shoemaker Plaster Technician All Printers Compositor Assistant Compositor Binder Assistant Binder Health Centre Attendant Dental Nurse Dental Aide Physiotherapy Auxiliary Cab Operator Sailor/Cook Dark Room Technician Vault Clerk Vault Attendant With reference to the above, these approved appointments for Other Than Transport and Harbours Department were deemed pensionable positions in the Public Service Ministry Circular No.4/1985, with Reference No.
PS:24/3, dated 1985/02/13.
Source: Public Service Management 669 Section 4.4 Appendices Appendix P APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION AGENCY 01 OFFICE OF THE PRESIDENT PROGRAMME 1 Administrative Services SALARY SCALE ADMINISTRATIVE PERMANENT SECRETARY HEAD PRESIDENTIAL GUARD SCIENCE AND TECHNOLOGY OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) CABINET MONITORING OFFICER DIVISIONAL HEAD CHIEF ACCOUNTANT LEGAL OFFICER SENIOR PERSONNEL OFFICER COMMUNITY DEVELOPMENT OFFICER COMMUNITY RELATIONS OFFICER ACCOUNTANT CHIEF REGISTRY OFFICER ADMINISTRATIVE ASSISTANT REGISTRY SUPERVISOR SENIOR RESEARCH ASSISTANT SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II SPECIAL PROJECTS OFFICER, OP EXPENDITURE PLANNING & MANAGEMENT ANALYST I CURATOR, FINE ARTS SUPERINTENDENT OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR PHOTOGRAPHER STOCK VERIFIER, OP STOREKEEPER II ART,GRAPHIC, DESIGN & PRODUCTION OFFICER STOREKEEPER I PAINTER CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SECRETARY WORD PROCESSING OPERATOR I WORD PROCESSING OPERATOR II DATA ENTRY CLERK ACCOUNTS CLERK II CLERK II (G) TELEPHONIST I TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED JOINT INTELLIGENCE CO-ORDINATING COMMITTEE OPERATOR CABINET ATTENDANT HOUSEKEEPER I VEHICLE DRIVER CLEANER GARDENER I GARDENER/LABOURER I HOUSEHOLD SERVICE WORKER
 LABOURER I POOL ATTENDANT SENIOR CLEANER GALLERY ATTENDANT Source:Public Service Management 670 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PROGRAMME 2 Presidential Advisory ADMINISTRATIVE SALARY SCALE HEAD OF THE PRESIDENTIAL SECRETARIAT DEPUTY SECRETARY TO THE CABINET
 CABINET MONITORING OFFICER STAFF OFFICER, REGIONAL & CARICOM AFFAIRS ADMINISTRATIVE CLERK PROTOCOL OFFICER CLERICAL & OFFICE SUPPORT SENIOR CONFIDENTIAL SECRETARY CONFIDENTIAL SECRETARY SECRETARY SEMI SKILLED OPERATIVES & UNSKILLED VEHICLE DRIVER PROGRAMME 3 Defence and National Security SENIOR TECHNICAL SYSTEM ADMINISTRATOR CLOSE CIRCUIT TECHNOLOGIST INFORMATION TECHNOLOGY ANALYST TECHNOLOGY ANALYST CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED WORD PROCESSING OFFICER CLEANER AGENCY 05 MINISTRY OF THE PRESIDENCY PROGRAMME1 POLICY DEVELOPMENT & ADMINISTRATION ADMINISTRATIVE PERMANENT 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 ACCOUNTANT STAFF OFFICER, REGIONAL & CARICOM AFFAIRS LEGAL OFFICER SENIOR PERSONNEL OFFICER COMMUNITY DEVELOPMENT OFFICER COMMUNITY RELATIONS OFFICER ACCOUNTANT CHIEF REGISTRY OFFICER ADMINISTRATIVE CLERK ADMINISTRATIVE ASSISTANT REGISTRY SUPERVISOR PROTOCOL OFFICER SENIOR RESEARCH ASSISTANT SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II SPECIAL PROJECTS OFFICER, OP EXPENDITURE PLANNING & MANAGEMENT ANALYST I CURATOR, FINE ARTS SUPERINTENDENT Source:Public Service Management 671 Section 4.4
 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR PHOTOGRAPHER STOCK VERIFIER, OP STOREKEEPER II ART,GRAPHIC, DESIGN & PRODUCTION OFFICER STOREKEEPER I PAINTER CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SECRETARY WORD PROCESSING OPERATOR II DATA ENTRY CLERK CLERK II (G) TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE
 ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED JOINT INTELLIGENCE CO-ORDINATING COMMITTEE OPERATOR CABINET ATTENDANT HOUSEKEEPER I VEHICLE DRIVER CLEANER GARDENER I GARDENER/LABOURER I HOUSEHOLD SERVICE WORKER LABOURER I POOL ATTENDANT SENIOR CLEANER GALLERY ATTENDANT PROGRAMME 2 DEFENCE AND NATIONAL SECURITY SENIOR TECHNICAL SYSTEM ADMINISTRATOR CLOSE CIRCUIT TECHNOLOGIST INFORMATION TECHNOLOGY ANALYST TECHNOLOGY ANALYST PROGRAMME 3 PUBLIC SERVICE MANAGEMENT ADMINISTRATIVE PERMANENT SECRETARY CHIEF PERSONNEL OFFICER PRINCIPAL PERSONNEL OFFICER (OPERATIONS) SYSTEMS DEVELOPMENT CO-ORDINATOR JUNIOR HUMAN RESOURCE MANAGEMENT CONSULTANT MANAGER, DEVELOPMENT & OPERATIONS MANAGER, SCHOLARSHIPS SECTION CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED TRAINING OFFICER II STUDENT AFFAIRS OFFICER I ASSISTANT ACCOUNTANT Source:Public Service Management 672 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS CLERICAL & OFFICE SUPPORT SALARY SCALE DESIGNATION CONFIDENTIAL SECRETARY WORD PROCESSING OPERATOR I ACCOUNTS CLERK II MACHINE OPERATOR STORES CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC LABOURER CLEANER LIBRARY ATTENDANT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 NATURAL RESOURCE MANAGEMENT
 ADMINISTRATIVE PERMANENT SECRETARY COORDINATOR, PLANNING PROCESSING COORDINATING UNIT COMPLIANCE MANAGER PRINCIPAL ASSISTANT SECRETARY (F) PUBLIC RELATIONS ASSISTANT ACCOUNTS CLERK SENIOR TECHNICAL TECHNICAL OFFICER (CLIMATE CHANGE) TECHNICAL OFFICER (ENVIRONMENTAL) INTERNAL AUDIT MANAGER LEGAL OFFICER ENVIRONMENTAL OFFICER ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ASSISTANT ACCOUNTANT DRIVER/DISPATCHER
 VEHICLE DRIIVER FOREST RANGER CLEANER PROGRAMME 5 CITIZENSHIP AND IMMIGRATION SERVICES AGENCY 02 OFFICE OF THE PRIME MINISTER PROGRAMME 1 Prime Minister's Secretariat ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) ASSISTANT TO THE PRIME MINISTER HOUSEHOLD AFFAIRS OFFICER/SECRETARY SUPERVISOR, HOUSEHOLD CONFIDENTIAL SECRETARY SUPPLY EXPEDITOR II TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED Source:Public Service Management 673 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER PERSONAL ATTENDANT I PERSONAL ATTENDANT II VEHICLE DRIVER CLEANER HANDYMAN HOUSEHOLD SERVICE WORKER MAID POOL ATTENDANT SWIMMING POOL ATTENDANT AGENCY 03 MINISTRY OF FINANCE PROGRAMME 1 Policy and Administration ADMINISTRATIVE FINANCE SECRETARY HEAD, DIEC CHIEF VALUATION OFFICER DEPUTY FINANCE SECRETARY COMMISSIONER OF INSURANCE DEPUTY CHIEF VALUATION OFFICER DEPUTY HEAD, DIEC HEAD, INFORMATION TECHNOLOGIST TECHNICAL OFFICER SUPERNUMERARY FINANCE OFFICER ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR
 REGISTRY SUPERVISOR ASSISTANT CHIEF VALUATION OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT VALUATION OFFICER ASSISTANT VALUATION OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SECURITY OFFICER STOREKEEPER II VALUATION FIELD OFFICER RESEARCH ASSISTANT RESEARCH ASSISTANT I VALUATION FIELD ASSISTANT CONFIDENTIAL SECRETARY SENIOR CLERK STOCK VERIFIER ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CLERK/STENOGRAPHER I SENIOR OFFICE ASSISTANT
 STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SALARY SCALE Source:Public Service Management 674 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION DRIVER/MECHANIC VAULT ATTENDANT VEHICLE DRIVER CLEANER HANDYMAN MAID PROGRAMME 2 Public Financial Management ADMINISTRATIVE ACCOUNTANT GENERAL DIRECTOR, OFFICE OF THE BUDGET CHIEF PLANNING OFFICER DEPUTY ACCOUNTANT GENERAL HEAD, INFORMATION SYSTEMS SUPERNUMERARY DEPUTY ACCOUNTANT GENERAL DIRECTOR, PROJECT CYCLE MANAGEMENT HEAD, BILATERAL DIVISION HEAD, DEBT MANAGEMENT UNIT HEAD, FISCAL & MONETARY POLICY HEAD, MULTILATERAL FINANCIAL INSTITUTION SECTION HEAD,PROJECT CYCLE MANAGEMENT ASSISTANT ACCOUNTANT GENERAL SYSTEMS DEVELOPMENT CO-ORDINATOR IFMAS MANAGER INTERNAL AUDIT MANAGER SPECIALIST ENGINEER SYSTEMS ADMINISTRATOR AUDIT MANAGER AUDIT SUPERVISOR CHIEF ACCOUNTANT JUNIOR FINANCIAL ANALYST MANAGER, DATA PROCESSING UNIT AUDITOR ACCOUNTANT SENIOR DATA ENTRY CLERK SYSTEMS SUPPORT OFFICER SENIOR RESEARCH ASSISTANT SENIOR TECHNICAL SENIOR DEBT MANAGEMENT OFFICER SENIOR ECONOMIC FINANCIAL ANALYST ECONOMIC & FINANCIAL ANALYST II BUDGET OFFICER II ECONOMIC/FINANCIAL ANALYST I ECONOMIC & FINANCIAL ANALYST
 SENIOR PLANNING OFFICER TECHNICAL ASSISTANT DESK OFFICER II DEBT MANAGEMENT OFFICER DESK OFFICER I SYSTEMS ANALYST BUDGET OFFICER I OTHER TECHNICAL & CRAFT SKILLED LOCKSMITH SUPERVISOR, COMPUTER ROOM SUPERVISOR, DATA MANAGEMENT SECTION ASSISTANT ACCOUNTANT PROGRAMMER SENIOR CONTROL OPERATOR SENIOR KEY PUNCH OFFICER COMPUTER OPERATOR KEY PUNCH OPERATOR OPERATOR CONTROL BRANCH CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK/STENOGRAPHER I TYPIST CLERK I TYPIST CLERK
 II Source:Public Service Management 675 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION VEHICLE DRIVER AGENCY 04 MINISTRY OF FOREIGN AFFAIRS PROGRAMME 1 Development of Foreign Policy ADMINISTRATIVE DIRECTOR GENERAL CHIEF ADMINISTRATIVE OFFICER DIRECTOR PRINCIPAL ASSISTANT SECRETARY (F) SENIOR FOREIGN SERVICE OFFICER II SENIOR LEGAL OFFICER HEAD OF SECTION LEGAL OFFICER SENIOR FOREIGN SERVICE OFFICER I FOREIGN SERVICE OFFICER III REMIGRATION OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT FOREIGN SERVICE OFFICER II PROTOCOL OFFICER LIBRARIAN IV SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SYSTEM S DEVELOPMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TELEPHONIST II TYPIST CLERK I OFFICE ASSISTANT DRIVER/MECHANIC V.I.P.
LOUNGE ATTENDANT VEHICLE DRIVER CLEANER HANDYMAN MAID GARDENER PROGRAMME 2 Foreign Policy Promotions ADMINISTRATIVE PRINCIPAL FOREIGN SERVICE OFFICER II PRINCIPAL FOREIGN SERVICE OFFICER I SENIOR FOREIGN SERVICE OFFICER II SENIOR FOREIGN SERVICE OFFICER I FOREIGN SERVICE OFFICER III LEGAL OFFICER ACCOUNTANT FOREIGN SERVICE OFFICER II Source:Public Service Management 676 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE CLERICAL & OFFICE SUPPORT DESIGNATION EXECUTIVE OFFICER I EXECUTIVE OFFICER II EXECUTIVE OFFICER III ASSISTANT ACCOUNTANT INTERPRETER TRANSLATOR CONFIDENTIAL SECRETARY BILINGUAL SECRETARY CONSULAR OFFICER BILINGUAL TYPIST/RECEPTIONIST ACCOUNTS CLERK III CLERICAL ASSISTANT ACCOUNTS CLERK ACCOUNTS CLERK II CLERK II (G) CLERK/STENOGRAPHER I SENIOR CLERICAL ASSISTANT STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II RECEPTIONIST CLERK RECEPTIONIST/TYPIST OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CHAUFFEUR CLEANER GARDENER PROGRAMME 3 Development of Foreign Trade Policy ADMINISTRATIVE DEPUTY PERMANENT SECRETARY DIRECTOR OF FOREIGN TRADE DIRECTOR OF INTERNATIONAL CO-OPERATION ACCOUNTANT SYSTEMS ADMINISTRATOR FOREIGN TRADE OFFICER CONFIDENTIAL SECRETARY CLERK II (G) STORES CLERK I OFFICE ASSISTANT CLEANER SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT SEMI
 SKILLED OPERATIVE & UNSKILLED AGENCY 07 PARLIAMENT OFFICE PROGRAMME 1 National Assembly ADMINISTRATIVE CHIEF ADMINISTRATIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) SYSTEMS DEVELOPMENT CO-ORDINATOR CHIEF EDITOR CLERK OF COMMITTEES LEGAL OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT PUBLIC RELATIONS OFFICER ASSISTANT CLERK OF COMMITTEES ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II REGISTRY SUPERVISOR HEAD OF COMMITTEES DIVISION ASSISTANT HEAD OF COMMITTEES DIVISION DOCUMENTATION & PREPARATION OFFICER ASSISTANT CLERK OF THE NATIONAL ASSEMBLY Source:Public Service Management 677 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE SENIOR TECHNICAL DOCUMENTATION & RESEARCH OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II DOCUMENTATION & PREPARATION ASSISTANT RESEARCH & ANALYTICAL ASSISTANT TABLE OFFICER SENIOR EDITOR JUNIOR EDITOR AUDIO TECHNICIAN PRE-PRESS TECHNICIAN OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER REPORTER ASSISTANT ACCOUNTANT PARLIAMENTARY REPORTER II STOREKEEPER II LIBRARIAN III RESEARCH/STATISTICAL ASSISTANT II ELECTRICAL ASSISTANT LIBRARIAN I TECHNICIAN CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) WORD PROCESSING OPERATOR I ACCOUNTS CLERK II CLERK II (G)
 RECEPTIONIST SENIOR OFFICE ASSISTANT STORES CLERK/EXPEDITOR SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SERGEANT-AT-ARMS ASSISTANT SERGEANT-AT-ARMS BOOK REPAIR ASSISTANT VEHICLE DRIVER CLEANER MAID MAID/CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 09 PUBLIC & POLICE SERVICE COMMISSION PROGRAMME 1 Public & Police Service Commission ADMINISTRATIVE SECRETARY (P.S.C.)
PRINCIPAL PERSONNEL OFFICER SENIOR PERSONNEL OFFICER ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER RESEARCH ASSISTANT I OTHER TECHNICAL & CRAFT SKILLED Source:Public Service Management 678 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS CLERICAL & OFFICE SUPPORT SALARY SCALE DESIGNATION CONFIDENTIAL SECRETARY ENQUIRY OFFICER ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 10 TEACHING SERVICE COMMISSION PROGRAMME 1 Teaching Service Commission ADMINISTRATIVE SECRETARY (T.S.C.)
ASSISTANT TO THE CHAIRMAN PRINCIPAL PERSONNEL OFFICER ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SYSTEM ANALYST SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT PERSONNEL OFFICER I ELECTRONIC DATA PROCESSING OPERATOR I ELECTRONIC DATA PROCESSING OPERATOR II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST RECORDS CLERK TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 11 ELECTIONS COMMISSION PROGRAMME 1 Elections Commission ADMINISTRATIVE SECRETARY, ELECTION COMMISSION HEAD, DATA PROCESSING UNIT ACCOUNTANT ADMINISTRATIVE ASSISTANT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III ENCODER\DATA ENTRY CLERK ACCOUNTS CLERK II TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT Source:Public Service Management 679 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION VEHICLE DRIVER CLEANER AGENCY 13 MINISTRY OF LOCAL GOVERNMENT & REGIONAL DEVELOPMENT PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY LEGAL OFFICER SENIOR REGIONAL DEVELOPMENT OFFICER ASSISTANT TO
 THE MINISTER SENIOR TECHNICAL COMMUNITY MONITORING & DEVELOPMENT OFFICER CO-ORDINATOR, EDUCATION PROGRAMME CO-ORDINATOR, HEALTH PROGRAMME SPECIAL PROJECTS OFFICER ENGINEER SYSTEMS DEVELOPMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK II (G) REGISTRATION CLERK 1 VEHICLE DRIVER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Ministry Administration ADMINISTRATIVE ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT TO THE
 MINISTER PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT STOREKEEPER I CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RADIO OPERATOR I RADIO OPERATOR II STORES CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Regional Development ADMINISTRATIVE Source:Public Service Management 680 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CHIEF REGIONAL DEVELOPMENT OFFICER PRINCIPAL REGIONAL DEVELOPMENT OFFICER CO-ORDINATOR PRINCIPAL MUNICIPAL SERVICES OFFICER SENIOR REGIONAL DEVELOPMENT OFFICER MUNICIPAL SERVICES OFFICER 1 REGIONAL DEVELOPMENT OFFICER SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER AGENCY 14 PUBLIC SERVICE MINISTRY PROGRAMME 1 Public Service Management ADMINISTRATIVE PERMANENT SECRETARY ADVISER ON EDUCATION AND TRAINING CHIEF PERSONNEL OFFICER PRINCIPAL PERSONNEL OFFICER (OPERATIONS) SYSTEMS DEVELOPMENT CO-ORDINATOR JUNIOR HUMAN RESOURCE MANAGEMENT CONSULTANT MANAGER, DEVELOPMENT & OPERATIONS
 MANAGER, SCHOLARSHIPS SECTION CHIEF ACCOUNTANT SENIOR PERSONNEL OFFICER SENIOR SECURITY OFFICER ACCOUNTANT SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED TRAINING OFFICER II STUDENT AFFAIRS OFFICER I ASSISTANT ACCOUNTANT CONFIDENTIAL SECRETARY WORD PROCESSING OPERATOR I ACCOUNTS CLERK II MACHINE OPERATOR STORES CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC LABOURER CLEANER LIBRARY ATTENDANT AGENCY
 16 MINISTRY OF AMERINDIAN AFFAIRS PROGRAMME 1 Amerindian Development ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) PROGRAMME CO-ORDINATOR MANAGEMENT DEVELOPMENT OFFICER PROJECT DIRECTOR SENIOR PROJECT OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT ORGANIZATIONAL DEVELOPMENT ADVISOR ACCOUNTANT CREDIT OFFICER SALARY SCALE Source:Public Service Management 681 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SUPPORT OFFICER EDUCATION AND CULTURE OFFICER SENIOR TECHNICAL EXPENDITURE PLANNING & MANAGEMENT ANALYST II SYSTEMS ADMINISTRATOR SENIOR SOCIAL WORKER CO-ORDINATOR (WELFARE) STUDENT AFFAIRS OFFICER I OTHER TECHNICAL & CRAFT SKILLED SOCIAL WORKER ADMINISTRATOR, AMERINDIAN RESIDENCE HOUSE MOTHER/HOUSE FATHER STAFF NURSE ASSISTANT ADMINISTRATOR, AMERINDIAN RESIDENCE SENIOR CRAFT SHOP ATTENDANT WELFARE OFFICER BOAT CAPTAIN PERSONNEL OFFICER I STOREKEEPER II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT HEAD COOK SENIOR CRAFT SHOP ATTENDANT COOK LAUNDRESS VEHICLE DRIVER ASSISTANT CARETAKER ASSISTANT COOK/MAID CARETAKER CLEANER CRAFT SHOP ATTENDANT HANDYMAN
 HOUSEHOLD SERVICE WORKER KITCHEN ASSISTANT AGENCY 17 MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL REGIONAL DEVELOPMENT OFFICER PROGRAMME CO-ORDINATOR MANAGEMENT DEVELOPMENT OFFICER PROJECT DIRECTOR SENIOR PROJECT OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT COMMUNITY DEVELOPMENT OFFICER ACCOUNTANT PERSONAL ASSISTANT TO THE HONOURABLE MINISTER CO-ORDINATOR,COMMUNITY DEVELOPMENT CREDIT
 OFFICER ADMINISTRATIVE ASSISTANT PROCUREMENT OFFICER SALARY SCALE Source:Public Service Management 682 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR TECHNICAL SALARY SCALE EXPENDITURE PLANNING & MANAGEMENT ANALYST II SYSTEMS ADMINISTRATOR SENIOR SOCIAL WORKER CO-ORDINATOR (WELFARE) STUDENT AFFAIRS OFFICER I ADMINISTRATOR, AMERINDIAN RESIDENCE HOUSE MOTHER/HOUSE FATHER STAFF NURSE ASSISTANT ADMINISTRATOR, AMERINDIAN RESIDENCE SENIOR CRAFT SHOP ATTENDANT WELFARE OFFICER BOAT CAPTAIN PERSONNEL OFFICER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CLERK II (G) RADIO OPERATOR I RECEPTIONIST TYPIST CLERK II HEAD COOK NURSING ASSISTANT SENIOR CRAFT SHOP ATTENDANT DRIVER/MECHANIC COOK LAUNDRESS ASSISTANT CARETAKER ASSISTANT COOK/MAID CARETAKER CLEANER CRAFT SHOP ATTENDANT HANDYMAN HOUSEHOLD SERVICE WORKER AGENCY 21 MINISTRY OF AGRICULTURE PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY CORPORATE SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PROJECT CO-ORDINATOR REGIONAL CO-ORDINATOR ENGINEER TECHNICIAN ADMINISTRATIVE OFFICER SENIOR RESEARCH OFFICER ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ACCOUNTANT PERSONNEL OFFICER II REGISTRY SUPERVISOR
 SENIOR TECHNICAL PLANNER IV ANALYTICAL SCIENTIFIC OFFICER ENGINEER ENGINEER (CIVIL) ENGINEER (TELECOMMUNICATION) EXPENDITURE PLANNING & MANAGEMENT ANALYST I OTHER TECHNICAL & CRAFT SKILLED ASSISTANT FIELD AUDITOR ELECTRICIAN II PERSONNEL OFFICER I TRANSPORT OFFICER STATISTICAL OFFICER STOREKEEPER II CARPENTER II CARPENTER III EQUIPMENT OPERATOR II AGRICULTURAL STATISTICAL ASSISTANT I CROP REPORTER I 11
Source:Public Service Management 683 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS CLERICAL & OFFICE SUPPORT SALARY SCALE DESIGNATION CONFIDENTIAL SECRETARY CLERK III (G) ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR II TELEPHONIST II TYPIST CLERK I TYPIST CLERK II VOUCHER ROOM ATTENDANT OFFICE ASSISTANT DRIVER/MECHANIC SUPERVISOR, GARDENS CLEANER GARDENER I GARDENER II HANDYMAN SECURITY GUARD GARDENER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Crops,Livestock & Support Services ADMINISTRATIVE CHIEF CROPS & LIVESTOCK OFFICER DEPUTY CHIEF CROPS & LIVESTOCK OFFICER ASSISTANT CHIEF CROPS & LIVESTOCK OFFICER ADMINISTRATIVE ASSISTANT (G) ADMINISTRATIVE ASSISTANT (G) SENIOR TECHNICAL SENIOR ANALYST TECHNICAL MANAGER SENIOR AGRICULTURAL OFFICER SENIOR VETERINARY OFFICER AGRICULTURAL OFFICER LIVESTOCK OFFICER VETERINARY OFFICER WILDLIFE OFFICER FARM MANAGER QUARANTINE INSPECTOR II OTHER TECHNICAL & CRAFT SKILLED SENIOR AGRICULTURAL FIELD ASSISTANT SENIOR LIVESTOCK ASSISTANT AGRICULTURAL FIELD ASSISTANT II AGRICULTURAL TECHNICAL ASSISTANT I LIVESTOCK ASSISTANT I STOREKEEPER II WILDLIFE TECHNICAL ASSISTANT AGRICULTURAL TECHNICAL ASSISTANT TRAINEE QUARANTINE INSPECTOR I STOREKEEPER I AGRICULTURAL ASSISTANT AGRICULTURAL ASSISTANT CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CUSTOMS/FINANCE
 CLERK CLERK II (G) CLERK/STENOGRAPHER II SUPPLY EXPEDITOR I CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED Source:Public Service Management 684 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION LIVESTOCK FARM FOREMAN CARETAKER
 III DRIVER/MECHANIC NURSERY FOREMAN NURSERYMAN I NURSERYMAN II NURSERYMAN III PEST CONTROLLER VEHICLE DRIVER CARETAKER I CLEANER COMPOUND ATTENDANT LABOURER I LABOURER II LABOURER III LIVESTOCK ATTENDANT I LIVESTOCK ATTENDANT II PROGRAMME 3 Fisheries ADMINISTRATIVE CHIEF CROPS & LIVESTOCK OFFICER CHIEF FISHERIES OFFICER ADMINISTRATIVE ASSISTANT SENIOR FISHERIES OFFICER FISHERIES OFFICER SENIOR FISHERIES OFFICER MASTER FISHERMAN SENIOR TECHNICAL FISHERIES ASSISTANT II FISHERIES ASSISTANT I TURTLE EXCLUDER DEVICE (TED) INSPECTOR OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT TYPIST CLERK I OFFICE ASSISTANT FISHERIES FIELD ASSISTANT FISHERIES INSPECTOR DATA COLLECTOR FISH STATION ATTENDANT CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Hydrometerological Services ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL CHIEF HYDROMETEOROLOGICAL OFFICER SPECIALIST HYDROLOGIST SPECIALIST METEOROLOGIST DEPUTY CHIEF HYDROMETEOROLOGICAL OFFICER SPECIALIST HYDROLOGIST METEOROLOGIST METEOROLOGICAL OFFICER OTHER TECHNICAL & CRAFT SKILLED SENIOR HYDROLOGICAL TECHNICIAN SENIOR MATERIALS TECHNICIAN SENIOR METEOROLOGICAL TECHNICIAN HYDROLOGICAL TECHNICIAN II METEOROLOGICAL TECHNICIAN II METEOROLOGICAL TECHNICIAN II STOREKEEPER II HYDROLOGICAL TECHNICIAN I METEOROLOGICAL TECHNICIAN I OUTBOARD MOTOR MECHANIC HYDROMETEOROLOGICAL TECHNICAL ASSISTANT CONFIDENTIAL SECRETARY TYPIST CLERK III CLERICAL & OFFICE SUPPORT SALARY SCALE 04 03 03 03 02 02 02 02 02 01 01 01 01
SCALE Source:Public Service Management 685 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CONFIDENTIAL SECRETARY SUPPLY EXPEDITOR I TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 23 MINISTRY OF TOURISM, INDUSTRY & COMMERCE PROGRAMME 1 Main Office ADMINISTRATIVE
 PERMANENT SECRETARY CHIEF ACCOUNTANT ADMINISTRATOR CO-ORDINATOR, NATIONAL EVENTS ASISTANT TO THE MINISTER ADMINISTRATIVE ASSISTANT FOREMAN, NATIONAL EXHIBITION CENTRE SPECIAL PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SYSTEMS DEVELOPMENT OFFICER INSPECTOR MAINENANCE ASSISTANT CONFIDENTIAL SECRETARY MACHINE OPERATOR OFFICE ASSISTANT CLEANER GARDENER I HANDYMAN LABOURER I PROGRAMME 2 Ministry Administration ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER SENIOR REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ASSISTANT ACCOUNTANT ELECTRICIAN II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SALARY SCALE Source:Public Service Management 686 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION DRIVER/MECHANIC CLEANER PROGRAMME 3 Commerce, Industry and Consumer Affairs ADMINISTRATIVE DIRECTOR , CONSUMER AFFAIRS SENIOR COMMERCE OFFICER COMMERCE OFFICER SENIOR TECHNICAL SENIOR FOREIGN TRADE OFFICER SENIOR INDUSTRIAL DEVELOPMENT ANALYST
 CONSUMER AFFAIRS OFFICER (EDUCATION) CONSUMER AFFAIRS OFFICER (PRODUCTION & DISTRIBUTION) INDUSTRIAL DEVELOPMENT ANALYST TOURISM DEVELOPMENT OFFICER (MARKETING) TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) OTHER TECHNICAL & CRAFT SKILLED RESEARCH ANALYST LICENSING OFFICER RESEARCH ASSISTANT I LICENSING CLERK II CLERICAL & OFFICE SUPPORT AGENCY 22 MINISTRY OF TOURISM PROGRAMME 1 Policy Development and Administration PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT TO THE MINISTER SPECIAL
 PROJECTS OFFICER PUBLIC & MEDIA RELATIONS OFFICER SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT MAINTENANCE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT CONFIDENTIAL SECRETARY MACHINE OPERATOR OFFICE ASSISTANT DRIVER/ MECHANIC GARDENER I HANDYMAN LABOURER I SEMI SKILLED OPERATIVES AND UNSKILLED PROGRAMME 2 Tourism Development CO-ORDINATOR, NATIONAL EVENTS TOURISM LIAISON OFFICER TOURISM DEVELOPMENT OFFICER (MARKETING) ADMINISTRATIVE SENIOR TECHNICAL Source:Public Service Management 687 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION TOURISM DEVELOPMENT OFFICER (PUBLIC RELATIONS) SALARY SCALE 07 PROGRAMME 3 Consumer Protection DIRECTOR, CONSUMER AFFAIRS SENIOR COMMERCE OFFICER ADMINISTRATIVE SENIOR TECHNICAL CONSUMER AFFAIRS OFFICER (EDUCATION) CONSUMER AFFAIRS OFFICER (PRODUCTION & DISTRIBUTION) OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT SEMI SKILLED OPERATIVES AND UNSKILLED AGENCY 25 MINISTRY OF BUSINESS PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PRINCIPAL ASSISTANT SECRETARY (G) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER CHIEF ACCOUNTANT ADMINISTRATOR ASSISTANT TO THE MINISTER SENIOR REGISTRY SUPERVISOR ADMINISTRATIVE ASSISTANT FOREMAN, NATIONAL EXIBITION CENTRE SPECIAL PROJECTS OFFICER PUBLIC & MEDIA
 RELATIONS OFFICER SYSTEMS DEVELOPMENT OFFICER ELECTRICIAN II CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR TELEPHONIST I TYPIST CLERK I TYPIST CLERK II SENIOR OFFICE ASSISTANT OFFICE ASSISTANT SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT 11 09 07 07 11 09 09 09 09 07 06 06 05 10 07 09 05 05 03 02 02 02 02 02 02 02 01 Source:Public Service Management 688 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER
 MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES AND UNSKILLED SALARY SCALE DESIGNATION LABOURER I CLEANER PROGRAMME 2 Business Development, support and Promotion COMMERCE OFFICER SENIOR INDUSTRIAL DEVELOPMENT ANALYST INDUSTRIAL DEVELOOPMENT ANALYST ADMINISTRATIVE SENIOR TECHNICAL RESEARCH ANALYST LICENSING OFFICER RESEARCH ASSISTANT LICENSING CLERK II OTHER TECHNICAL & CRAFT SKILLED CLERICAL AND OFFICE SUPPORT AGENCY 24 MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY COORDINATOR, PLANNING PROCESSING COORDINATING UNIT COMPLIANCE MANAGER PRINCIPAL ASSISTANT SECRETARY (F) PUBLIC RELATIONS ASSISTANT ACCOUNTS CLERK SENIOR TECHNICAL TECHNICAL OFFICER (CLIMATE CHANGE) TECHNICAL OFFICER (ENVIRONMENTAL) INTERNAL AUDIT MANAGER LEGAL OFFICER ENVIRONMENTAL OFFICER ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST ASSISTANT ACCOUNTANT DRIVER/DISPATCHER VEHICLE DRIIVER FOREST RANGER CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 31 MINISTRY OF PUBLIC WORKS PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INDUSTRIAL ENGINEER(TRANSPORT & HARBOURS DEPARTMENT) RIVER NAVIGATION OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ACCOUNTANT 01 01 07 09 07 07 05 03 02 14 13 12
ACCOUNTANT Source:Public Service Management 689 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ASSISTANT TO THE MINISTER SPECIAL ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I MECHANICAL ENGINEER SUPPLY OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT
 ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I TRANSPORT & SECURITY OFFICER TRANSPORT FOREMAN CLERK OF WORKS II STOCK VERIFIER STOREKEEPER II STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TELEPHONIST II TYPIST CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC SECURITY CHECKER SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER COOK PERSONAL ATTENDANT I PERSONAL ATTENDANT II VAULT ATTENDANT VEHICLE DRIVER ASSISTANT COOK/MAID, MOPWC CLEANER HANDYMAN STORES ATTENDANT CARETAKER HOSPITALITY HOUSES PROGRAMME 2 Public Works CHIEF SEA & RIVER DEFENCE OFFICER CHIEF WORKS OFFICER ADMINISTRATIVE SENIOR TECHNICAL CHIEF ROADS OFFICER ASSISTANT CHIEF SEA & RIVER DEFENCE OFFICER CHIEF ELECTRICAL INSPECTOR SPECIALIST ENGINEER CHIEF MAINTENANCE SUPERINTENDENT (BUILDING) ENGINEER MAINTENANCE SUPERINTENDENT SUPERNUMERARY SENIOR SUPERINTENDENT (ELECTRICAL) SENIOR MECHANICAL SUPERINTENDENT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I SALARY SCALE Source:Public Service Management 690 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS
 DESIGNATION OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE MECHANICAL SUPERVISOR ENGINEERING DESIGNER II ELECTRICAL INSPECTOR ELECTRICAL TECHNICAL OFFICER CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR TRAFFIC TECHNICIAN DRAUGHTSMAN ELECTRICIAN I ENGINEERING TECHNICAL ASSISTANT II STOREKEEPER II ASSISTANT DRAUGHTSMAN AUTO ELECTRICIAN II CARPENTER II CARPENTER/JOINER I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC II MECHANIC III PLUMBER/GUTTERSMITH II PAINTER CLERICAL & OFFICE SUPPORT
 SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SERVICEMAN TOOLROOM ATTENDANT CLEANER LABOURER I LABOURER II PROGRAMME 3 Communication & Transport ADMINISTRATIVE DIRECTOR OF CIVIL AVIATION CHIEF TRANSPORT PLANNING OFFICER DEPUTY DIRECTOR OF CIVIL AVIATION SUPERNUMERARY DEPUTY DIRECTOR OF CIVIL AVIATION AIRPORT MANAGER AVIATION INSPECTOR SENIOR TRANSPORT PLANNING OFFICER ASSISTANT AIRPORT MANAGER SENIOR TECHNICAL ASSISTANT AVIATION INSPECTOR SENIOR AIR TRAFFIC CONTROL OFFICER AIR TRAFFIC CONTROL OFFICER I AIR TRAFFIC CONTROL OFFICER II AIR TRAFFIC CONTROL OFFICER III AIRPORT MAINTENANCE SUPERINTENDENT AIRWORTHINESS SURVEYOR MANAGER, TELECOMS & NAVIGATIONAL AIDS TRANSPORT PLANNIING OFFICER II ASSISTANT AIRPORT MAINTENANCE SUPERINTENDENT AIRPORT OPERATIONS SHIFT SUPERVISOR AIRWORTHINESS SURVEYOR TRAINEE SUPERVISOR, TELECOMS & NAVIGATIONAL AIDS OTHER TECHNICAL & CRAFT SKILLED SENIOR AVIONICS TECHNICIAN CONSTRUCTION FOREMAN GENERAL FOREMAN AVIONICS TECHNICIAN II CARPENTER FOREMAN ELECTRICIAN TECHNICIAN SENIOR ELECTRICAL TECHNICIAN AIR TRAFFIC CONTROL ASSISTANT I AIR TRAFFIC CONTROL ASSISTANT II AUTO ELECTRICIAN I CARPENTER II CARPENTER III EQUIPMENT OPERATOR II MASON Source:Public Service Management 691 Section 4.4
 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION MECHANIC I MECHANIC OPERATOR I MECHANIC OPERATOR II PLUMBER/GUTTERSMITH I WELDER I PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK II CHECKER SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER, MOPWC VEHICLE DRIVER AIRPORT ATTENDANT I LABOURER I LABOURER II AGENCY 32 MINISTRY OF PUBLIC
 INFRASTRUCTURE PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INDUSTRIAL ENGINEER(TRANSPORT & HARBOURS DEPARTMENT) RIVER NAVIGATION OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ASSISTANT TO THE MINISTER SPECIAL ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I MECHANICAL ENGINEER SUPPLY OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I TRANSPORT & SECURITY OFFICER TRANSPORT FOREMAN CLERK OF WORKS II STOCK VERIFIER STOREKEEPER II STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK I SUPPLY EXPEDITOR I TELEPHONIST I TELEPHONIST II TYPIST CLERK I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SALARY SCALE Source:Public Service Management 692 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SEMI SKILLED OPERATIVES & UNSKILLED SALARY
 SCALE DRIVER/MECHANIC SECURITY CHECKER SENIOR PERSONAL ATTENDANT TO THE PRIME MINISTER COOK PERSONAL ATTENDANT I PERSONAL ATTENDANT II VAULT ATTENDANT VEHICLE DRIVER ASSISTANT COOK/MAID, MOPWC CLEANER HANDYMAN STORES ATTENDANT CARETAKER HOSPITALITY HOUSES PROGRAMME 2 Public Works CHIEF SEA & RIVER DEFENCE OFFICER CHIEF WORKS OFFICER ADMINISTRATIVE SENIOR TECHNICAL CHIEF ROADS OFFICER ASSISTANT CHIEF SEA & RIVER DEFENCE OFFICER CHIEF ELECTRICAL INSPECTOR SPECIALIST ENGINEER CHIEF MAINTENANCE SUPERINTENDENT
 (BUILDING) ENGINEER MAINTENANCE SUPERINTENDENT SUPERNUMERARY SENIOR SUPERINTENDENT (ELECTRICAL) SENIOR MECHANICAL SUPERINTENDENT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED MECHANICAL SUPERVISOR ENGINEERING DESIGNER II ELECTRICAL INSPECTOR ELECTRICAL TECHNICAL OFFICER CARPENTER FOREMAN ELECTRICAL TECHNICIAN SENIOR TRAFFIC TECHNICIAN DRAUGHTSMAN ELECTRICIAN I ENGINEERING TECHNICAL ASSISTANT II STOREKEEPER II ASSISTANT DRAUGHTSMAN AUTO ELECTRICIAN II CARPENTER II CARPENTER/JOINER I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC II MECHANIC III PLUMBER/GUTTERSMITH II PAINTER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SERVICEMAN TOOLROOM ATTENDANT VEHICLE DRIVER CLEANER LABOURER I LABOURER II PROGRAMME 3 Communication & Transport Source:Public Service Management 693 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ADMINISTRATIVE SALARY SCALE DIRECTOR OF CIVIL AVIATION CHIEF TRANSPORT PLANNING OFFICER DEPUTY DIRECTOR OF CIVIL AVIATION SUPERNUMERARY DEPUTY DIRECTOR OF CIVIL AVIATION AIRPORT MANAGER AVIATION INSPECTOR SENIOR TRANSPORT PLANNING OFFICER ASSISTANT AIRPORT MANAGER
 SENIOR TECHNICAL ASSISTANT AVIATION INSPECTOR SENIOR AIR TRAFFIC CONTROL OFFICER AIR TRAFFIC CONTROL OFFICER I AIR TRAFFIC CONTROL OFFICER II AIR TRAFFIC CONTROL OFFICER III AIRPORT MAINTENANCE SUPERINTENDENT AIRWORTHINESS SURVEYOR MANAGER, TELECOMS & NAVIGATIONAL AIDS TRANSPORT PLANNIING OFFICER II ASSISTANT AIRPORT MAINTENANCE SUPERINTENDENT AIRWORTHINESS SURVEYOR TRAINEE SUPERVISOR, TELECOMS & NAVIGATIONAL AIDS OTHER TECHNICAL & CRAFT SKILLED SENIOR AVIONICS TECHNICIAN CONSTRUCTION FOREMAN GENERAL FOREMAN
 AVIONICS TECHNICIAN II CARPENTER FOREMAN ELECTRICIAN TECHNICIAN SENIOR ELECTRICAL TECHNICIAN AIR TRAFFIC CONTROL ASSISTANT I AIR TRAFFIC CONTROL ASSISTANT II AUTO ELECTRICIAN I CARPENTER II CARPENTER III EQUIPMENT OPERATOR II MASON MECHANIC I MECHANIC OPERATOR I MECHANIC OPERATOR II PLUMBER/GUTTERSMITH I WELDER I PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK II CHECKER SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAVY DUTY VEHICLE DRIVER, MOPWC LABOURER FOREMAN VEHICLE DRIVER AIRPORT ATTENDANT I LABOURER I LABOURER II Source:Public Service Management 694 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION AGENCY 41 MINISTRY OF EDUCATION PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY SECRETARY-GENERAL, UNESCO SECRETARIAT ADVISER TO THE MINISTER TECHNICAL ASSISTANT, UNESCO SECRETARIAT ADMINISTRATIVE ASSISTANT, UNESCO SECRETARIAT HEALTH PROMOTION FACILITATOR ADMINISTRATIVE ASSISTANT INFORMATION COMMUNICATION TECHNOLOGY SPECIALIST ENGINEER (CIVIL) SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY TYPIST CLERK I PROGRAMME 2 National Education Policy- Implementation & Supervision ADMINISTRATIVE CHIEF SCHOOLS WELFARE OFFICER
 REGIONAL ADMINISTRATIVE OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT CHIEF EDUCATION OFFICER (SPECIAL EDUCATION) CO-ORDINATOR, REGIONAL EDUCATION DEVELOPMENT HINTERLAND CO-ORDINATOR SENIOR TECHNICAL CHIEF EDUCATION OFFICER DEPUTY CHIEF EDUCATION OFFICER ASSISTANT CHIEF EDUCATION OFFICER ASSISTANT CHIEF EDUCATION OFFICER ( TECHNICAL) SCHOOLS INSPECTOR SENIOR EDUCATION OFFICER SENIOR SCHOOLS WELFARE OFFICER WORK STUDY OFFICER ASSISTANT WORK STUDY OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE
 SUPPORT SCHOOL WELFARE OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK I PROGRAMME 3 Ministry Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER DEPUTY PERMANENT SECRETARY CHIEF PERSONNEL OFFICER HEAD, INFORMATION SYSTEMS PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR HUMAN RESOURCE MANAGER SUPERINTENDENT OF EXAMINATIONS ADMINISTRATOR, CPCE ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT ENGINEER PROJECT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT SUPERINTENDENT OF EXAMINATIONS CO-ORDINATOR, BOOK DISTRIBUTION UNIT ADMINISTRATIVE ASSISTANT ASSISTANT CO-ORDINATOR, BOOK DISTRIBUTION FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SALARY SCALE Source:Public Service Management 695 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION REGISTRY SUPERVISOR PROCUREMENT OFFICER SWITCH-BOARD OPERATOR SENIOR TECHNICAL CHIEF PLANNING OFFICER DEPUTY CHIEF PLANNING OFFICER CHIEF BUILDING INSPECTOR EDUCATION OFFICER I EXPENDITURE PLANNING & MANAGEMENT ANALYST II INFORMATIONS SYSTEMS SPECIALIST SENIOR STATISTICAIN SPECIAL PROJECTS OFFICER, MOECD SYSTEMS ADMINISTRATOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR PLANNING OFFICER SENIOR
 SUPERINTENDENT OF WORKS PLANNING OFFICER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS ANALYST OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I SECURITY OFFICER TRANSPORT OFFICER SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III DATA PROCESSING OPERATOR I DATA PROCESSING OPERATOR II PLUMBER LIBRARIAN I CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III CLERK III TYPIST
 CLERK III ACCOUNTS CLERK II CLERK (G) CLERK II (G) CUSTOMS CLERK CUSTOMS CLERK DELIVERY CLERK SENIOR OFFICE ASSISTANT STORES CLERK I STORES CLERK II SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER DESPATCHER DRIVER/MECHANIC PORTER VEHICLE DRIVER CLEANER HANDYMAN LABOURER III STOREKEEPER ASSISTANT STORES PORTER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Training & Development ADMINISTRATIVE DIRECTOR OF N.C.E.R.D CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT SALARY SCALE Source:Public Service Management 696 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION LEARNING RESOURCE DEVELOPMENT OFFICER HEAD, LITERACY UNIT HEAD, MULTI-MEDIA CENTRE HEAD, PHYSICAL EDUCATION UNIT ADMINISTRATOR, NCERD ADMINISTRATOR, CPCE NATIONAL LITERACY CO-ORDINATOR ADMINISTRATOR, ALLIED ARTS CO-ORDINATOR, SCHOOLS LIBRARIES DIVISION CO-ORDINATOR MUSIC LITERACY SUPPORT SPECIALIST DEPUTY CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT PUBLIC RELATIONS OFFICER ADMINISTRATIVE ASSISTANT, LITERACY UNIT REGISTRY SUPERVISOR CURRICULUM ILLUSTRATOR SENIOR TECHNICAL CHIEF TEST DEVELOPMENT OFFICER CURRICULUM DEVELOPMENT OFFICER SENIOR SUBJECT SPECIALIST
 SENIOR TEST DEVELOPMENT OFFICER SENIOR PHYSICAL EDUCATION OFFICER TEST DEVELOPMENT OFFICER II PHYSICAL EDUCATION OFFICER CURRICULUM SUBJECT SPECIALIST EDUCATION METHODOLOGY TUTOR REGIONAL LITERACY CO-ORDINATOR CO-ORDINATOR, ALLIED ARTS MATERIALS PRODUCTION OFFICER WEBMASTER OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER INFORMATION OFFICER (EDUCATIONAL) I AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II ILLUSTRATOR/GRAPHIC ARTIST STOREKEEPER II SUPERVISOR, HOUSE SERVICES TECHNICIAN (AUDIO
 VISUAL, RADIO & TV) STOREKEEPER I LIBRARIAN I LIBRARIAN II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC FARM HAND GROUNDSMAN JANITOR PORTER VEHICLE DRIVER CLEANER HANDYMAN LABOURER I STORES ATTENDANT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 697 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PROGRAMME 5 Education Delivery ADMINISTRATIVE SALARY SCALE PRINCIPAL EDUCATION OFFICER SENIOR GUIDANCE & COUNSELING OFFICER CO-ORDINATOR, HOME ECONOMICS & CRAFT CHIEF CRAFT PRODUCTION & DESIGN OFFICER INSTRUCTOR I INSTRUCTOR II REGISTRY SUPERVISOR SCHOOLS INSPECTOR EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE & COUNSELLING OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER SENIOR CRAFT PRODUCTION & DESIGN OFFICER EDUCATION WELFARE OFFICER CRAFT PRODUCTION & DESIGN OFFICER I CRAFT PRODUCTION & DESIGN OFFICER II ASSISTANT ACCOUNTANT EDUCATION TECHNICIAN I EDUCATION TECHNICIAN II EDUCATION TECHNICIAN III ELECTRICAL TECHNICIAN AUDIO VISUAL TECHNICIAN I AUDIO VISUAL
 TECHNICIAN II STOREKEEPER II STOREKEEPER III TECHNICIAN (AUDIO VISUAL, RADIO & TV) DATA PROCESSING OPERATOR I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II MACHINIST I MECHANIC I STOREKEEPER I LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK SECRETARY TO THE PRINCIPAL (G.I.T.C.)
ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK/STENOGRAPHER I CLERK/STENOGRAPHER II STORES CLERK (G.T.I.)

STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CARETAKER III DRIVER/MECHANIC SHOP ASSISTANT (G.I.T.C.)
CRAFT PRODUCTION & DESIGN WORKER FARM ATTENDANT FARM HAND GATEMAN GROUNDSMAN JANITOR PORTER LIBRARY ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN KITCHEN ASSISTANT LABORATORY ATTENDANT LABOURER I Source:Public Service Management 698 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE AGENCY 44 MINISTRY OF CULTURE, YOUTH & SPORT PROGRAMME 1 Ministry Administration ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY ADVISER TO THE MINISTER PRINCIPAL ASSISTANT SECRETARY (F) CO-ORDINATOR, VOLUNTEERISM SUPPORT PROGRAMME DIRECTOR OF CULTURE PROJECTS OFFICER, VOLUNTEERISM SUPPORT PLATFORM SENIOR PERSONNEL OFFICER CONSERVATION OFFICER RESEARCH OFFICER ACCOUNTANT REGISTRY SUPERVISOR YOUTH & SPORT ORGANISER SWITCH-BOARD OPERATOR SUPERNUMERARY ASSISTANT ANTHROPOLOGICAL OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SPECIAL PROJECTS OFFICER SYSTEMS DEVELOPMENT OFFICER SUPERINTENDENT OF WORKS II SUPPLY OFFICER YOUTH & SPORTS OFFICER II INSPECTING OFFICER INTERNAL SECURITY OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER ELECTRICIAN I STOREKEEPER II DATA PROCESSING OPERATOR I MASON PLUMBER ELECTRICAL ASSISTANT PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III TYPIST CLERK III ACCOUNTS CLERK I
 ACCOUNTS CLERK II CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK I STORES CLERK I SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/DISPATCHER (BOOK DISTRIBUTION) SUPERVISOR,SECURITY COOK VEHICLE DRIVER CATERER CANTEEN ATTENDANT CLEANER HANDYMAN LABOURER I PROGRAMME 2 Culture ADMINISTRATIVE ADMINISTRATOR, WALTER ROTH MUSEUM ADMINSTRATOR, BURROWES SCHOOL OF ART DIRECTOR,DRAMA ACCOUNTANT ADMINISTRATIVE MANAGER, NATIONAL
 CULTURAL CENTRE DIRECTOR OF STUDIES, BURROWES SCHOOL OF ART ASSISTANT DIRECTOR, MUSIC INSTRUCTOR (MUSIC) 1 SUPERVISOR, TECHNICAL Source:Public Service Management 699 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ADMINISTRATIVE ASSISTANT SECRETARY/REGISTRAR, NATIONAL SCHOOL OF DANCE EXECUTIVE ASSISTANT, NATIONAL CULTURAL CENTRE SECRETARY, DEPARTMENT OF CULTURE SENIOR TECHNICAL SPECIAL PROJECTS OFFICER SENIOR ASSISTANT ARCHIVIST INSTRUCTOR I (BURROWES SCHOOL OF ART) I INSTRUCTOR II (BURROWES SCHOOL OF ART) II ASSISTANT ARCHIVIST INSTRUCTOR I (DANCE) I INSTRUCTOR II (DANCE) II OTHER TECHNICAL & CRAFT SKILLED ANTHROPOLOGICAL TECHNICIAN TECHNICAL SUPERVISOR, NATIONAL CULTURAL CENTRE HOUSE ELECTRICIAN SENIOR LIGHT OPERATOR SENIOR STAGE SUPERVISOR SOUND ENGINEER AUDIO VISUAL TECHNICIAN I LIGHT OPERATOR I STOREKEEPER II JUNIOR DANCER MAINTENANCE ASSISTANT MUSICIAN SENIOR DANCER ANTHROPOLOGICAL ASSISTANT LIBRARIAN I PROGRAMME ASSISTANT SOUND OPERATOR II SUPERVISOR, NATIONAL SCHOOL OF DANCE INTERNAL SECURITY OFFICER CLERICAL & OFFICE SUPPORT BOX OFFICE CLERK TYPIST CLERK I TYPIST CLERK II SECRETARY, NEW OPPORTUNITY CORE OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR BINDER/REPAIRER CHIEF USHER FLYMAN I FLYMAN II
 BINDER LIBRARY ASSISTANT CLEANER FEMALE ATTENDANT HANDYMAN STAGE HAND THEATRE ATTENDANT PROGRAMME 3 Youth ADMINISTRATIVE DIRECTOR OF YOUTH EXECUTIVE OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT FIELD OFFICER SENIOR SOCIAL WORKER (YOUTH) YOUTH & SPORTS OFFICER II SOCIAL WORKER (YOUTH) CONFIDENTIAL SECRETARY TYPIST CLERK I HANDYMAN SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE 06 06 05 02 10 09 09 09 08 05 05 08 06 05 05 05 05 04 04
Source:Public Service Management 700 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PROGRAMME 4 SPORTS ADMINISTRATIVE DIRECTOR OF SPORTS HEAD COACH ADMINISTRATIVE ASSISTANT OTHER TECHNICAL & CRAFT SKILLED SUPERINTENDENT OF THE GYMNASIUM SPORTS ORGANISER COACH SUPERINTENDENT OF NATIONAL SPORTS HALL CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK II SUPPLY EXPEDITOR I GROUNDSMAN VEHICLE DRIVER CLEANER HANDYMAN POOL ATTENDANT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMMME 5 YOUTH ENTREPRENEURIAL SKILLS TRAINING ADMINISTRATIVE ADMINISTRATOR SENIOR TRAINING OFFICER ASSISTANT INSTRUCTOR ADMINISTRATIVE ASSISTANT INSTRUCTOR 1 SUPERVISOR, CROPS & LIVESTOCK SUPERVISOR, CARIFESTA SPORTS COMPLEX SUPERVISOR, SOPHIA TRAINING CENTRE MEDEX INSTRUCTOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SOCIAL WORKER SUPERVISOR, FOOD SERVICES STOREKEEPER II DORMITORY SUPERVISOR CARPENTER I MASON POWER PLANT OPERATOR CONFIDENTIAL SECRETARY CLERK II (G) STORES CLERK I LEDGER CLERK TYPIST CLERK I NURSING ASSISTANT HEAVY DUTY VEHICLE DRIVER PUMP OPERATOR CATERER COOK FIELD ASSISTANT LIBRARY ASSISTANT VEHICLE DRIVER ATTENDANT CLEANER HANDYMAN LAUNDRESS LIVESTOCK ATTENDANT 1 CROP ATTENDANT SALARY SCALE 10 07 06 06 05 04 03 05 02 02 02 02 01 01
SCALE Source:Public Service Management 701 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION AGENCY 40 MINISTRY OF EDUCATION (NEW) PROGRAMME 1 Policy Development and Administration SALARY SCALE ADMINISTRATIVE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY SECRETARY-GENERAL, UNESCO SECRETARIAT CHIEF PERSONNEL OFFICER HEAD, INFORMATION SYSTEMS
 CHIEF SCHOOLS WELFARE OFFICER ADVISER TO THE MINISTER PRINCIPAL EDUCATION OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR HUMAN RESOURCE MANAGER SUPERINTENDENT OF EXAMINATIONS SCHOOLS INSPECTOR REGIONAL ADMINISTRATIVE OFFICER ENGINEER PROJECT OFFICER SENIOR PERSONNEL OFFICER CHIEF ACCOUNTANT ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) TECHNICAL ASSISTANT, UNESCO SECRETARIAT ACCOUNTANT CO-ORDINATOR, BOOK DISTRIBUTION UNIT ASSISTANT SUPERINTENDENT OF EXAMINATIONS ADMINISTRATIVE ASSISTANT, UNESCO SECRETARIAT PUBLIC RELATIONS OFFICER ADMINISTRATIVE ASSISTANT ASSISTANT CO-ORDINATOR, BOOK DISTRIBUTION FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR REGISTRY SUPERVISOR SUPERVISOR, CARIFESTA SPORTS COMPLEX PROCUREMENT OFFICER SWITCH-BOARD OPERATOR SENIOR TECHNICAL CHIEF EDUCATION OFFICER DEPUTY CHIEF EDUCATION OFFICER CHIEF PLANNING OFFICER INFORMATION COMMUNICATION TECHNOLOGY SPECIALIST DEPUTY CHIEF PLANNING OFFICER SCHOOLS INSPECTOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II CHIEF BUILDING INSPECTOR INFORMATIONS SYSTEMS SPECIALIST SENIOR STATISTICIAN SPECIAL PROJECTS OFFICER, MOECD SYSTEMS ADMINISTRATOR SYSTEMS DEVELOPMENT OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR PLANNING OFFICER ENGINEER (CIVIL) SENIOR SCHOOLS WELFARE OFFICER SENIOR SUPERINTENDENT OF WORKS PLANNING OFFICER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II
 SYSTEMS ANALYST SUPPLY OFFICER OTHER TECHNICAL & CRAFT SKILLED SYSTEMS DEVELOPMENT OFFICER INSPECTING OFFICER INTERNAL SECURITY OFFICER SCHOOL WELFARE OFFICER ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR PERSONNEL OFFICER I SECURITY OFFICER TRANSPORT OFFICER SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER II 06
10 10 10 10 09 09 09 09 09 08 07 07 07 07 07 06 09 09 09 07 05 05 05 05 05 05 04 04 04 Source:Public Service Management 702 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION STOREKEEPER III ELECTRICIAN I DATA PROCESSING OPERATOR I DATA PROCESSING OPERATOR II PLUMBER DATA PROCESSING OPERATOR I MASON ELECTRICAL ASSISTANT PAINTER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III TYPIST CLERK III ACCOUNTS CLERK II ACCOUNTS CLERK 1 CLERK (G) CLERK II (G) CUSTOMS CLERK CUSTOMS CLERK DELIVERY CLERK SENIOR OFFICE ASSISTANT STORES CLERK I STORES CLERK II SUPPLY EXPEDITOR I LEDGER CLERK SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER DESPATCHER HEAVY DUTY VEHICLE DRIVER DRIVER/MECHANIC SUPERVISOR SECURITY PORTER VEHICLE DRIVER CLEANER HANDYMAN STOREKEEPER ASSISTANT STORES PORTER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Training and Development ADMINISTRATIVE DIRECTOR OF N.C.E.R.D CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT HEAD, LITERACY UNIT HEAD, MULTI-MEDIA CENTRE HEAD, PHYSICAL EDUCATION UNIT ADMINISTRATOR, NCERD ADMINISTRATOR, CPCE NATIONAL LITERACY CO-ORDINATOR DIRECTOR OF SPORTS ADMINISTRATOR, ALLIED ARTS CO-ORDINATOR, SCHOOLS LIBRARIES DIVISION CO-ORDINATOR MUSIC LITERACY SUPPORT SPECIALIST DEPUTY CO-ORDINATOR, DISTANCE EDUCATION & INFORMATION UNIT DIRECTOR, DRAMA ADMINISTRATIVE MANAGER, NATIONAL CULTURAL CENTRE PUBLIC RELATIONS OFFICER HEAD COACH ASSISTANT DIRECTOR,
 MUSIC INSTRUCTOR (MUSIC) INSTRUCTOR (MUSIC) ASSISTANT INSTRUCTOR SECRETARY/ REGISTRAR, NATIONAL SCHOOL OF DANCE ADMINISTRATIVE ASSISTANT, LITERACY UNIT ADMINISTRATIVE ASSISTANT INSTRUCTOR I EXECUTIVE ASSISTANT, NATIONAL CULTURAL CENTRE REGISTRY SUPERVISOR CURRICULUM ILLUSTRATOR SALARY SCALE Source:Public
07 07 07 07 07 06 06 06 06 05 05 04 Source:Public Service Management 703 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE SENIOR TECHNICAL CHIEF TEST DEVELOPMENT OFFICER CURRICULUM DEVELOPMENT OFFICER SENIOR SUBJECT SPECIALIST SENIOR TEST DEVELOPMENT OFFICER SENIOR PHYSICAL EDUCATION OFFICER TEST DEVELOPMENT OFFICER II PHYSICAL EDUCATION OFFICER CURRICULUM SUBJECT SPECIALIST EDUCATION METHODOLOGY TUTOR REGIONAL LITERACY CO-ORDINATOR CO-ORDINATOR, ALLIED ARTS MATERIALS PRODUCTION OFFICER WEBMASTER INSTRUCTOR I (DANCE) INSTRUCTOR II ( DANCE) OTHER TECHNICAL & CRAFT SKILLED DISTANCE EDUCATION PRODUCER SOCIAL WORKER TECHNICAL SUPERVISOR, NATIONAL CULTURAL CENTRE INFORMATION OFFICER (EDUCATIONAL) I SUPERINTENDENT OF GYMNASIUM SPORTS ORGANISER HOUSE ELECTRICIAN SENIOR LIGHT OPERATOR SENIOR STAGE SUPERVISOR SOUND ENGINEER COACH AUDIO VISUAL TECHNICIAN I AUDIO VISUAL TECHNICIAN II ILLUSTRATOR/GRAPHIC ARTIST STOREKEEPER II SUPERVISOR, HOUSE SERVICES TECHNICIAN (AUDIO VISUAL, RADIO & TV) LIGHT OPERATOR I SUPERINTENDENT OF NATIONAL SPORTS HALL DATA PROCESSING OPERATOR STOREKEEPER I JUNIOR DANCER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II MAINTENANCE ASSISTANT MUSICIAN SENIOR DANCER LIBRARIAN I LIBRARIAN II SOUND OPERATOR II CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK BOX OFFICE SUPERVISOR ACCOUNTS CLERK III TYPIST CLERK III STORES CLERK BOX OFFICE CLERK ACCOUNTS CLERK II CLERK II (G) MACHINE OPERATOR SUPPLY EXPEDITOR I TELEPHONIST
 I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC CARETAKER III SENIOR USHER FLYMAN I FLYMAN II FARM HAND GROUNDSMAN JANITOR SEMI SKILLED OPERATIVES & UNSKILLED Source:Public Service Management 704 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER
 MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PORTER VEHICLE DRIVER GATEMAN LIBRARY ASSISTANT CLEANER HANDYMAN LABOURER I STORES ATTENDANT THEATRE ATTENDANT STAGE HAND POOL ATTENDANT LAUNDRESS PROGRAMME 3 Nursery Education ADMINISTRATIVE SENIOR TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE AND COUNSELLING OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CLEANER PROGRAMME 4 Primary Education ADMINISTRATIVE SENIOR GUIDANCE & COUNSELING OFFICER SENIOR TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II GUIDANCE & COUNSELLING OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CLEANER PROGRAMME 5 Secondary Education ADMINISTRATIVE SENIOR GUIDANCE & COUNSELING OFFICER SENIOR TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER SENIOR EDUCATION OFFICER EDUCATION OFFICER EDUCATION OFFICER II WORK STUDY OFFICER GUIDANCE & COUNSELLING OFFICER ASSISTANT WORK STUDY OFFICER SALARY SCALE Source:Public Service Management 705 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED DESIGNATION EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II TYPIST CLERK 1 TYPIST CLERK II OFFICE ASSISTANT
 CARETAKER III DRIVER/MECHANIC FARM ATTENDANT FARM HAND LIBRARY ASSISTANT VEHICLE DRIVER CLEANER LABORATORY ATTENDANT HANDY MAN LABOURER I PROGRAMME 6 Post-Secondary/Tertiary Education ADMINISTRATIVE SENIOR GUIDANCE & COUNSELING OFFICER CO-ORDINATOR, HOME ECONOMICS & CRAFT CHIEF CRAFT PRODUCTION & DESIGN OFFICER ADMINISTRATOR, BURROWES SCHOOL OF ART DIRECTOR OF STUDIES, BURROWES SCHOOOL OF ART ASSISTANT INSTRUCTOR SUPERVISOR, CROPS & LIVESTOCK SUPERVISOR, SOPHIA TRAINING CENTRE INSTRUCTOR I INSTRUCTOR II SENIOR
 TECHNICAL ASSISTANT CHIEF EDUCATION OFFICER EDUCATION OFFICER EDUCATION OFFICER II INSTRUCTOR I (BURROWES SCHOOL OF ART) INSTRUCTOR II (BURROWES SCHOOL OF ART) GUIDANCE & COUNCELLING OFFICER MEDEX INSTRUCTOR OTHER TECHNICAL & CRAFT SKILLED SENIOR CRAFT PRODUCTION & DESIGN OFFICER SOCIAL WORKER EDUCATION WELFARE OFFICER SUPERVISOR, FOOD SERVICES CRAFT PRODUCTION & DESIGN OFFICER I CRAFT PRODUCTION & DESIGN OFFICER II EDUCATION TECHNICIAN I EDUCATION TECHNICIAN II EDUCATION TECHNICIAN III STOREKEEPER II STOREKEEPER III DORMITORY SUPERVISOR CARPENTER I MASON MACHINIST I MECHANIC I STOREKEEPER I LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II POWER PLANT OPERATOR CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY SENIOR CLERK SECRETARY TO THE PRINCIPAL (G.I.T.C.)
ACCOUNTS CLERK III TYPIST CLERK III SALARY SCALE Source:Public Service Management 706 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SECRETARY, NEW OPPORTUNITY CORE ACCOUNTS CLERK II CHECKER CLERK/STENOGRAPHER I CLERK/STENOGRAPHER II STORES CLERK (G.T.I.)
STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II INTERNAL SECURITY OFFICER LEDGER CLERK OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT DRIVER/MECHANIC HEAVY DUTY VEHICLE DRIVER SHOP ASSISTANT (G.I.T.C.)
CARETAKER III PUMP OPERATOR CATERER COOK CRAFT PRODUCTION & DESIGN WORKER GROUNDSMAN VEHICLE DRIVER CATERER LIBRARY ASSISTANT HANDYMAN ATTENDANT CLEANER LAUNDRESS LIVESTOCK ATTENDANT I CROP ATTENDANT LABOURER I LABORATORY ATTENDANT KITCHEN ASSISTANT PORTER CANTEEN ATTENDANT PROGRAMME 7 Cultural Preservation and Conservation ADMINISTRATIVE DIRECTOR OF CULTURE CO-ORDINATOR, VOLUNTEERISM SUPPORT PROGRAMME ADMINISTRATOR, WALTER ROTH MUSEUM CONSERVATION OFFICER RESEARCH OFFICER SUPERVISOR, TECHNICAL ADMINISTRATIVE ASSISTANT SUPERNUMERARY ASSISTANT ANTHROPOLOGICAL OFFICER SECRETARY, DEPARTMENT OF CULTURE SENIOR TECHNICAL SPECIAL PROJECTS OFFICER SENIOR ASSISTANT ARCHIVIST ASSISTANT ARCHIVIST ANTHROPOLOGICAL TECHNICIAN ANTHROPOLOGICAL ASSISTANT LIBRARIAN I PROGRAMME ASSISTANT INTERNAL SECURITY OFFICER TYPIST CLERK OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 707 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR BINDER/ REPAIRER LIBRARY ASSISTANT BINDER HANDYMAN CLEANER FEMALE ATTENDANT PROGRAMME 8 Youth ADMINISTRATIVE DIRECTOR OF YOUTH ADMINISTRATOR SENIOR TRAINING OFFICER PROJECTS OFFICER, VOLUNTEERISM SUPPORT PLATFORM EXECUTIVE OFFICER ADMINISTRATIVE ASSISTANT YOUTH & SPORT ORGANISER ASSISTANT
 FIELD OFFICER SENIOR SOCIAL WORKER (YOUTH) YOUTH & SPORTS OFFICER II SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SOCIAL WORKER (YOUTH) SOCIAL WORKER CONFIDENTIAL SECRETARY TYPIST CLERK CAMP CARETAKER FIELD ASSISTANT CLEANER HANDYMAN AGENCY 45 MINISTRY OF HOUSING & WATER PROGRAMME 1 Housing & Water ADMINISTRATIVE PERMANENT SECRETARY TECHNICAL ASSISTANT ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT HOUSING ECONOMIST EXPENDITURE PLANNING
 & MANAGEMENT ANALYST II ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 708 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION AGENCY 42 MINISTRY OF COMMUNITIES PROGRAMME 1 Sustainable Communities Management ADMINISTRATIVE SALARY SCALE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY CHIEF REGIONAL DEVELOPMENT OFFICER DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL REGIONAL DEVELOPMENT OFFICER CO-ORDINATOR LEGAL OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT PRINCIPAL MUNICIPAL SERVICES OFFICER SENIOR PERSONNEL OFFICER TECHNICAL ASSISTANT ACCOUNTANT ASSISTANT TO THE MINISTER SENIOR REGIONAL DEVELOPMENT OFFICER ACCOUNTANT RESEARCH OFFICER ASSISTANT TO THE MINISTER MUNICIPAL SERVICES OFFICER 1 REGIONAL DEVELOPMENT OFFICER ADMINISTRATIVE ASSISTANT PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL COMMUNITY MONITORING & DEVELOPMENT OFFICER HOUSING ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II CO-ORDINATOR, EDUCATION PROGRAMME CO-ORDINATOR, HEALTH PROGRAMME SPECIAL PROJECTS OFFICER ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST I MUNICIPAL SERVICES
 OFFICER 11 SYSTEMS DEVELOPMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK III ACCOUNTS CLERK II REGISTRATION CLERK 1 CLERK II (G) RADIO OPERATOR I RADIO OPERATOR II STORES CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER HANDYMAN CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 46 GEORGETOWN PUBLIC HOSPITAL CORPORATION PROGRAMME 1 Public Hospital ADMINISTRATIVE CHIEF
 EXECUTIVE OFFICER MEDICAL SUPERINTENDENT DIRECTOR, ADMINISTRATIVE SERVICES DIRECTOR, FINANCE & GENERAL SERVICES DIRECTOR, MEDICAL & PROFESSIONAL SERVICES HOSPITAL ADMINISTRATOR ASSISTANT HOSPITAL ADMINISTRATOR MANAGER, MEDICAL RECORDS MATRON I MATRON II LIBRARIAN V SENIOR PERSONNEL OFFICER CHIEF SECURITY OFFICER PERSONNEL OFFICER II Source:Public Service Management 709 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SENIOR TECHNICAL DESIGNATION PUBLIC RELATIONS ASSISTANT MEDICAL RECORDS SUPERVISOR CHIEF OF MEDICINE CHIEF OF OBSTETRICS & GYNAECOLOGY CHIEF OF SURGERY DIRECTOR OF CLINICAL LABORATORY HEAD OF DIVISION ANAESTHETIST ANAESTHETIST (SUPERNUMERARY) EMERGENCY ROOM OFFICER OBSTETRICIAN & GYNAECOLOGIST OPHTHALMOLOGIST PAEDIATRIC SURGEON PAEDIATRICIAN PATHOLOGIST PHYSICIAN PRINCIPAL RADIOGRAPHER PSYCHIATRIST RADIOTHERAPIST SENIOR ANAESTHETIST SENIOR OBSTETRICIAN & GYNAECOLOGIST SENIOR OPHTHALMOLOGIST SENIOR PATHOLOGIST SENIOR PHYSICIAN SENIOR PSYCHIATRIST SENIOR RADIOLOGIST & THERAPY OFFICER SENIOR SURGEON SURGEON LABORATORY SUPERINTENDENT MEDICAL OFFICER MEDICAL REGISTRAR SENIOR DEPARTMENTAL SISTER SUPERINTENDENT OF PHARMACY THEATRE SUPERVISOR CHIEF BIO-MEDICAL MAINTENANCE OFFICER CHIEF MEDICAL TECHNOLOGIST CLINICAL
 PSYCOLOGIST JUNIOR DEPARTMENTAL SISTER MEDICAL INTERN SENIOR QUALITY ASSURANCE OFFICER ECHO-CARDIOGRAPHY TECHNICIAN QUALITY ASSURANCE OFFICER SENIOR BIO-MEDICAL MAINTENANCE OFFICER SENIOR MALE NURSE SENIOR MEDICAL TECHNOLOGIST SENIOR PHARMACIST SENIOR RADIOGRAPHER WARD SISTER DIETICIAN MAINTENANCE SUPERINTENDENT PHARMACIST RADIOGRAPHER SOCIAL WORKER (PSYCHIATRIC) SUPERVISOR, DIETARY SERVICES OTHER TECHNICAL & CRAFT SKILLED ELECTRICAL INSPECTOR MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE MAINTENANCE INSPECTOR SOCIAL
 WELFARE OFFICER (PSYCHIATRY) STAFF NURSE SUPERVISOR, FOOD SERVICES BIO-MEDICAL MAINTENANCE TECHNICIAN II CABINET MAKER/FOREMAN ELECTRICAL TECHNICIAN LAUNDRY SUPERINTENDENT MIDWIFE PLUMBER FOREMAN SENIOR ELECTRICAL TECHNICIAN STEAM MAINTENANCE SUPERINTENDENT BIO-MEDICAL MAINTENANCE TECHNICIAN I HEAD SEAMSTRESS I HEAD TAILOR PURCHASING OFFICER SENIOR LAUNDRY FOREMAN STOREKEEPER III X-RAY TECHNICIAN BOILER MECHANIC CABINET MAKER CARDIOLOGICAL TECHNICIAN CARPENTER/JOINER I PLASTER TECHNICIAN SALARY SCALE Source:Public Service Management 710 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PLUMBER/GUTTERSMITH II SANITARY PLUMBER SEAMSTRESS TAILOR X-RAY DARKROOM TECHNICIAN I BIO-MEDICAL MAINTENANCE TRAINEE ELECTRICAL ASSISTANT LAUNDRY OPERATOR II LIBRARIAN I PAINTER LAUNDRY OPERATOR I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED ENQUIRY OFFICER MEDICAL SECRETARY ACCOUNTS CLERK III CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STORES CLERK II TELEPHONIST I TYPIST CLERK I TYPIST CLERK II WARD CLERK X-RAY FILING CLERK OFFICE ASSISTANT HEAD LAUNDRESS II NURSING ASSISTANT BOILER OPERATOR CHIEF HOSPITAL ATTENDANT HEAD COOK HEAD
 HOSPITAL ATTENDANT HEAD HOSPITAL PORTER HEAD LAUNDRESS I HEAD WARD MAID PHARMACY ASSISTANT SENIOR LABORATORY ATTENDANT SUPERVISOR, SECURITY YARD ATTENDANT FOREMAN COOK HOSPITAL ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE OUT-PATIENT ATTENDANT PROJECTIONIST SENIOR HOSPITAL ATTENDANT SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK/MAID ATTENDANT HANDYMAN KITCHEN MAID LABORATORY ATTENDANT LABOURER I LAUNDRESS MAID WARD
 MAID AGENCY 47 MINISTRY OF HEALTH PROGRAMME 1 Ministry Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER PERMANENT SECRETARY ADMINISTRATIVE MANAGER CHIEF NURSING OFFICER DIRECTOR OF PLANNING PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER CHIEF SUPPLY OFFICER ASSISTANT SECRETARY (G) SALARY SCALE Source:Public Service Management 711 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SECRETARY, CENTRAL BOARD OF HEALTH SENIOR PERSONNEL OFFICER ACCOUNTANT RESEARCH OFFICER LABORATORY TECHNOLOGIST ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL DIRECTOR OF FOOD & DRUGS DEPUTY DIRECTOR OF FOOD & DRUGS HEALTH CARE INFORMATION SYSTEMS ANALYST HEALTH ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II MEDICAL OFFICER SENIOR ANALYTICAL SCIENTIFIC OFFICER ANALYTICAL SCIENTIFIC OFFICER ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST I REGISTRAR, PHARMACY & POISONS BOARD SENIOR FOOD INSPECTOR DRUGS INSPECTOR FOOD INSPECTOR OTHER TECHNICAL & CRAFT SKILLED ANALYTICAL TECHNICAL ASSISTANT III ANALYTICAL TECHNICAL ASSISTANT II ASSISTANT ACCOUNTANT TRANSPORT OFFICER ANALYTICAL TECHNICAL ASSISTANT I PURCHASING
 OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER III ANALYTICAL TECHNICAL ASSISTANT TRAINEE LIBRARIAN I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CUSTOMS CLERK RECEPTIONIST STATISTICAL CLERK II STORES CLERK I TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT LIGHTING PLANT OPERATOR VEHICLE DRIVER CLEANER FEMALE ATTENDANT HANDYMAN LABOURER I STORES ATTENDANT GARDENER SEMI SKILLED
 OPERATIVES & UNSKILLED PROGRAMME 2 Disease Control ADMINISTRATIVE DIRECTOR OF COMMUNICABLE DISEASES OFFICE MANAGER, AIDS PROGRAMME TUBERCULOSIS FIELD SUPERVISOR SENIOR TECHNICAL CO-ORDINATOR, CHRONIC DISEASES EPIDEMIOLOGIST LEPROLOGIST PRINCIPAL VETERINARY PUBLIC HEALTH OFFICER CHIEF INSPECTOR (MCS) MEDICAL OFFICER HEALTH EDUCATION OFFICER SURVEILLANCE OFFICER SALARY SCALE Source:Public Service Management 712 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SUPERVISOR, GUM CLINIC VETERINARY PUBLIC HEALTH OFFICER MEDEX PORT HEALTH OFFICER SENIOR VETERINARY PUBLIC HEALTH INSPECTOR ENVIRONMENTAL HEALTH OFFICER SOCIAL WORKER (HEALTH) STATISTICIAN VETERINARY PUBLIC HEALTH INSPECTOR SOCIAL WORKER (GENITO URINARY MEDICINE CLINIC) OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE STAFF NURSE WELFARE OFFICER, SOCIAL DISEASES MICROSCOPIST (MCS) II SENIOR OPERATOR INSPECTOR (MCS) MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER MICROSCOPIST (MCS) I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY DATA ENTRY CLERK HOTLINE FACILITATOR RECEPTIONIST STATISTICAL CLERK II TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT OPERATOR INSPECTOR (MCS) PHARMACY ASSISTANT FIELD
 ASSISTANT (MCS) NURSE AIDE OUT-PATIENT ATTENDANT PATIENT CARE ASSISTANT VEHICLE DRIVER CLEANER LABOURER II LABOURER 1 LABOURER 11 MAID PROGRAMME 3 Primary Health Care Services DEPUTY CHIEF NURSING OFFICER ADMINISTRATIVE SENIOR TECHNICAL MATERNAL & CHILD HEALTH OFFICER CO-ORDINATOR, DENTAL TRAINING SCHOOL PUBLIC HEALTH NUTRITIONIST DENTAL SURGEON NUTRITIONIST PRINCIPAL ENVIRONMENTAL HEALTH OFFICER SENIOR DENTAL SURGEON SENIOR HEALTH VISITOR NUTRITION SURVEILLANCE OFFICER DENTAL NURSE TUTOR MEDEX COMMUNITY
 NUTRITION OFFICER OTHER TECHNICAL & CRAFT SKILLED DENTIST EXTENDER STAFF NURSE COMMUNITY DENTAL THERAPIST BIO-MEDICAL MAINTENANCE TECHNICIAN NUTRITION AUXILLARY OFFICER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STATISTICAL CLERK II TYPIST CLERK I HEAD COOK DENTAL AIDE HOSPITAL PORTER CLEANER SALARY SCALE Source:Public Service Management 713 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE PROGRAMME 4 Regional and Clinical Services ADMINISTRATIVE MANAGER, REGIONAL HEALTH SERVICES ADMINISTRATIVE ASSISTANT SENIOR TECHNICAL CO-ORDINATOR, HEALTH PROMOTION CO-ORDINATOR, INDIGENOUS PEOPLE'S COMMUNITIES MEDICAL OFFICER MEDICAL REGISTRAR ENGINEER (CIVIL) HEALTH VISITOR PROGRAMME OFFICER, DISABILITY SENIOR MEDEX MEDEX OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE MIDWIFE STATISTICAL CLERK I STATISTICAL CLERK II OFFICE ASSISTANT NURSING ASSISTANT PHARMACY ASSISTANT HEALTH CENTRE ATTENDANT CLEANER PROGRAMME 5 Health Services Education ADMINISTRATIVE NURSING OFFICER PRINCIPAL NURSING TUTOR PROJECT DIRECTOR PRODUCTION MANAGER SENIOR TECHNICAL SENIOR HEALTH EDUCATION OFFICER CO-ORDINATOR, MEDEX TRAINING PROGRAMME
 CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, X-RAY TECHNICIAN TRAINING PROGRAMME HEALTH EDUCATION OFFICER HEALTH VISITOR MEDEX NURSING TUTOR I EDITOR PRINT SHOP MANAGER OTHER TECHNICAL & CRAFT SKILLED DORMITORY SUPERVISOR HEALTH EDUCATION ASSISTANT STAFF NURSE LIBRARIAN II RADIO OPERATOR I TYPIST CLERK I DRIVER/PROJECTIONIST CLEANER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 Standards and
 Technical Services HEAD, DRUG CONTROL AUTHORITY NATIONAL CO-ORDINATOR, MEDICAL LABORATORY SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL PRINCIPAL RADIOGRAPHER SENIOR PHARMACIST Source:Public Service Management 714 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION TRAUMATOLOGY TECHNOLOGIST PHARMACIST RADIOGRAPHER MEDICAL TECHNOLOGIST MEDICAL LABORATORY TECHNICIAN PHARMACY BOND SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED PHARMACY LEDGER/COSTING CLERK CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PHARMACY ASSISTANT BLOOD DONOR ATTENDANT CLEANER LABORATORY ATTENDANT PROGRAMME 7 Rehabilitation Services MANAGER, VOCATIONAL REHABILITATION TRAINING CENTRE ADMINISTRATIVE ASSISTANT INSTRUCTOR I ADMINISTRATIVE SENIOR TECHNICAL DIRECTOR OF REHABILITATION REHABILITATION OFFICER SUPERINTENDENT OF PHYSIOTHERAPY PHYSIOTHERAPIST SPEECH THERAPIST SOCIAL WORKER (HEALTH) SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MIDWIFE AUDIOLOGY LABORATORY TECHNICIAN EAR MOULD TECHNICIAN ELECTRONIC TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED RECEPTIONIST STORES CLERK I
 TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT ORTHOPAEDIC SHOP ASSISTANT COOK HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER ATTENDANT CLEANER HEAVY DUTY VEHICLE DRIVER LAUNDRESS WARD MAID MAID AGENCY 43 MINISTRY OF PUBLIC HEALTH PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE CHIEF MEDICAL OFFICER PERMANENT SECRETARY ADMINISTRATIVE MANAGER CHIEF NURSING OFFICER DIRECTOR OF PLANNING PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER CHIEF SUPPLY
 OFFICER ASSISTANT SECRETARY (G) SECRETARY, CENTRAL BOARD OF HEALTH SENIOR PERSONNEL OFFICER ACCOUNTANT SALARY SCALE Source:Public Service Management 715 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION RESEARCH OFFICER LABORATORY TECHNOLOGIST ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II REGISTRY SUPERVISOR SENIOR TECHNICAL DIRECTOR OF FOOD & DRUGS DEPUTY DIRECTOR OF FOOD & DRUGS HEALTH CARE INFORMATION SYSTEMS ANALYST HEALTH ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST II MEDICAL OFFICER SENIOR ANALYTICAL SCIENTIFIC OFFICER ANALYTICAL SCIENTIFIC OFFICER ECONOMIST EXPENDITURE PLANNING & MANAGEMENT ANALYST I REGISTRAR, PHARMACY & POISONS BOARD SENIOR DRUGS INSPECTOR SENIOR FOOD INSPECTOR DRUGS INSPECTOR FOOD INSPECTOR ANALYTICAL TECHNICAL ASSISTANT II ASSISTANT ACCOUNTANT TRANSPORT OFFICER ANALYTICAL TECHNICAL ASSISTANT I PURCHASING OFFICER STATISTICAL OFFICER STOCK VERIFIER STOREKEEPER III ANALYTICAL TECHNICAL ASSISTANT TRAINEE LIBRARIAN I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK TYPIST CLERK III ACCOUNTS CLERK II CLERK II (G) CUSTOMS CLERK RECEPTIONIST STATISTICAL CLERK II STORES CLERK I TELEPHONIST II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT
 LIGHTING PLANT OPERATOR VEHICLE DRIVER CLEANER FEMALE ATTENDANT HANDYMAN LABOURER I STORES ATTENDANT GARDENER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Disease Control ADMINISTRATIVE DIRECTOR OF COMMUNICABLE DISEASES OFFICE MANAGER, AIDS PROGRAMME TUBERCULOSIS FIELD SUPERVISOR SENIOR TECHNICAL CO-ORDINATOR, CHRONIC DISEASES EPIDEMIOLOGIST LEPROLOGIST PRINCIPAL VETERINARY PUBLIC HEALTH OFFICER CHIEF INSPECTOR (MCS) MEDICAL OFFICER HEALTH EDUCATION OFFICER SURVEILLANCE OFFICER SUPERVISOR, GUM CLINIC
 VETERINARY PUBLIC HEALTH OFFICER SALARY SCALE Source:Public Service Management 716 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION MEDEX PORT HEALTH OFFICER SENIOR VETERINARY PUBLIC HEALTH INSPECTOR ENVIRONMENTAL HEALTH OFFICER SOCIAL WORKER (HEALTH) STATISTICIAN VETERINARY PUBLIC HEALTH INSPECTOR SOCIAL WORKER (GENITO URINARY MEDICINE CLINIC) OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE STAFF NURSE WELFARE OFFICER, SOCIAL DISEASES SENIOR OPERATOR INSPECTOR (MCS) MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER MICROSCOPIST (MCS) I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY DATA ENTRY CLERK HOTLINE FACILITATOR RECEPTIONIST STATISTICAL CLERK II TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT OPERATOR INSPECTOR (MCS) PHARMACY ASSISTANT FIELD ASSISTANT (MCS) NURSE AIDE OUT-PATIENT ATTENDANT PATIENT CARE ASSISTANT VEHICLE DRIVER CLEANER LABOURER II LABOURER 11 MAID SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Family Health Care Services DEPUTY CHIEF NURSING OFFICER ADMINISTRATIVE SENIOR TECHNICAL MATERNAL & CHILD HEALTH OFFICER CO-ORDINATOR, DENTAL TRAINING SCHOOL PUBLIC HEALTH NUTRITIONIST DENTAL SURGEON NUTRITIONIST PRINCIPAL ENVIRONMENTAL HEALTH OFFICER SENIOR DENTAL SURGEON SENIOR HEALTH
 VISITOR NUTRITION SURVEILLANCE OFFICER DENTAL NURSE TUTOR MEDEX COMMUNITY NUTRITION OFFICER OTHER TECHNICAL & CRAFT SKILLED DENTIST EXTENDER STAFF NURSE COMMUNITY DENTAL THERAPIST BIO-MEDICAL MAINTENANCE TECHNICIAN NUTRITION AUXILLARY OFFICER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STATISTICAL CLERK II TYPIST CLERK I HEAD COOK DENTAL AIDE HOSPITAL PORTER CLEANER PROGRAMME 4 Regional and Clinical Services SALARY SCALE 08 08 08 07 07 07 07 06 07 06 06 05 04 04 03 05 03 02 02 02 02 01
Source:Public Service Management 717 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION MANAGER, REGIONAL HEALTH SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL CO-ORDINATOR, HEALTH PROMOTION CO-ORDINATOR, INDIGENOUS PEOPLE'S COMMUNITIES MEDICAL OFFICER MEDICAL REGISTRAR ENGINEER (CIVIL) HEALTH VISITOR PROGRAMME OFFICER, DISABILITY SENIOR MEDEX MEDEX OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE MIDWIFE STATISTICAL CLERK I STATISTICAL CLERK II OFFICE ASSISTANT NURSING ASSISTANT PHARMACY ASSISTANT HEALTH CENTRE ATTENDANT CLEANER PROGRAMME 5 Health Sciences Education ADMINISTRATIVE NURSING OFFICER PRINCIPAL NURSING TUTOR PROJECT DIRECTOR PRODUCTION MANAGER SENIOR TECHNICAL SENIOR HEALTH EDUCATION OFFICER CO-ORDINATOR, MEDEX TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, REHABILITATION ASSISTANT TRAINING PROGRAMME CO-ORDINATOR, X-RAY TECHNICIAN TRAINING PROGRAMME HEALTH EDUCATION OFFICER HEALTH VISITOR MEDEX NURSING TUTOR I EDITOR PRINT SHOP MANAGER OTHER TECHNICAL & CRAFT SKILLED DORMITORY SUPERVISOR HEALTH EDUCATION ASSISTANT STAFF NURSE LIBRARIAN II RADIO OPERATOR I TYPIST CLERK I DRIVER/PROJECTIONIST CLEANER CLERICAL & OFFICE SUPPORT SEMI
 SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 Standards and Technical Services HEAD, DRUG CONTROL AUTHORITY NATIONAL CO-ORDINATOR, MEDICAL LABORATORY SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL PRINCIPAL RADIOGRAPHER SENIOR PHARMACIST TRAUMATOLOGY TECHNOLOGIST SALARY SCALE Source:Public Service Management 718
06 11 08 08 Source:Public Service Management 718 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PHARMACIST RADIOGRAPHER MEDICAL TECHNOLOGIST MEDICAL LABORATORY TECHNICIAN PHARMACY BOND SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED PHARMACY LEDGER/COSTING CLERK CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PHARMACY ASSISTANT BLOOD DONOR ATTENDANT CLEANER LABORATORY ATTENDANT PROGRAMME 7 Disability and Rehabilitation Services MANAGER, VOCATIONAL REHABILITATION TRAINING CENTRE ADMINISTRATIVE ASSISTANT INSTRUCTOR I ADMINISTRATIVE SENIOR TECHNICAL DIRECTOR OF REHABILITATION AUDIOLOGICAL PHYSICIAN REHABILITATION OFFICER SUPERINTENDENT OF PHYSIOTHERAPY PHYSIOTHERAPIST SPEECH THERAPIST SOCIAL WORKER (HEALTH) SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MIDWIFE AUDIOLOGY LABORATORY TECHNICIAN EAR MOULD TECHNICIAN ELECTRONIC TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED RECEPTIONIST STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT ORTHOPAEDIC SHOP ASSISTANT COOK HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER ATTENDANT CLEANER HEAVY DUTY VEHICLE DRIVER LAUNDRESS WARD MAID MAID AGENCY 48 MINISTRY OF LABOUR, HUMAN SERVICES & SOCIAL SECURITY PROGRAMME 1 Strategic Planning, Admin and Human Services & Social Security ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F)
 PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INFORMATION RESOURCE MANAGER HEAD, SPECIAL PROJECTS UNIT TECHNICAL COORDINATOR CHIEF ACCOUNTANT LEGAL ADVISOR SENIOR PERSONNEL OFFICER TECHNICAL ASSISTANT PROJECT CO-ORDINATOR SALARY SCALE Source:Public Service Management 719 Section 4.4 Appendices APPENDIX Q LIST OF
 APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION TECHNICAL OFFICER(TIP) ACCOUNTANT SENIOR REGIONAL DEVELOPMENT OFFICER PUBLIC RELATIONS OFFICER BUSINESS DEVELOPMENT OFFICER MICRO CREDIT FIELD OFFICER PERSONAL ASSISTANT ADMINISTRATIVE ASSISTANT FIELD AUDITOR DOCUMENTATION ASSISTANT REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT STOCK VERIFIER STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I VOUCHER ROOM ATTENDANT OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN SECURITY GUARD STORES ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Social Services ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES ADMINISTRATOR(PALMS) CHIEF PROBATION & SOCIAL SERVICES OFFICER DIRECTOR OF CHILDREN SERVICES ADMINISTRATOR, MEN'S AFFAIRS BUREAU ADMINISTRATOR, WOMEN'S AFFAIRS BUREAU ASSISTANT ADMINISTRATOR(PALMS) ASSISTANT CHIEF PROBATION & SOCIAL SERVICES OFFICER ASSISTANT HOSPITAL ADMINISTRATOR DEPUTY DIRECTOR (DEVELOPMENT) DEPUTY DIRECTOR (OPERATION) DEPUTY DIRECTOR OF CHILDREN SERVICES EXECUTIVE DIRECTOR MATRON I PRINCIPAL REGIONAL DEVELOPMENT OFFICER ASSISTANT CHIEF SOCIAL WORKER (SOCIAL SECURITY & SENIOR CITIZENS) ASSISTANT CHIEF CO-OPS DEVELOPMENT OFFICER
 LEGAL COUNSEL MANAGER (ADOPTION) MANAGER (CHILD ABUSE INTAKE) MANAGER (FOSTER CARE) ADMINISTRATIVE OFFICER ADMINISTRATIVE OFFICER (DEVELOPMENT MONITORING & EVALUATION) ADMINISTRATIVE OFFICER (CHILDREN'S HOME) ASSISTANT SECRETARY(GENERAL PALMS) DATABASE ADMINISTRATOR MANAGER (EARLY CHILDHOOD DEVELOPMENT) SUPERVISOR, HOUSE SERVICES (SOPHIA CENTRE) SENIOR REGIONAL DEVELOPMENT OFFICER (CO-OPS.)
SUPERVISOR, HOUSE SERVICES SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR PHSYCHOLOGIST INSPECTOR OF CHILDREN'S HOME SENIOR PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) SALARY SCALE Source:Public Service Management 720 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SYSTEMS DEVELOPMENT OFFICER MEDEX SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) WARD SISTER STATISTICIAN SYSTEMS ANALYST OTHER TECHNICAL & CRAFT SKILLED PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) PROBATION & SOCIAL SERVICES OFFICER I SENIOR REGISTRATION & LICENSE OFFICER SOCIAL SERVICES ASSISTANT SOCIAL WORKER STAFF NURSE/MIDWIFE CO-OPERATIVE AUDITOR PROBATION & FAMILY WELFARE OFFICER I MEN'S AFFAIRS OFFICER PROBATION & FAMILY WELFARE OFFICER I REGISTRATION & LICENSE OFFICER SUPERVISOR, FOOD SERVICES WOMEN'S AFFAIRS OFFICER ASSISTANT ACCOUNTANT SYSTEMS SUPPORT OFFICER PURCHASING OFFICER STOREKEEPER II DATA PROCESSING OPERATOR SEAMSTRESS STOREKEEPER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CONFIDENTIAL SECRETARY STEWARD ACCOUNTS CLERK III DATA ENTRY CLERK ACCOUNTS CLERK II CLERK CLERK II (G) RECEPTIONIST STORES CLERK/EXPEDITOR TYPIST CLERK TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT COOK
 COOK/MAID HOSPITAL ATTENDANT HOSPITAL PORTER PATIENT CARE ASSISTANT SENIOR HOSPITAL ATTENDANT VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK CLEANER HANDYMAN KITCHEN ASSISTANT LABOURER I LAUNDRESS MAID STORES ATTENDANT WARD MAID PROGRAMME 3 Labour Administration ADMINISTRATIVE DEPUTY PERMANENT SECRETARY CHIEF INDUSTRIAL RELATIONS OFFICER OCCUPATIONAL SAFETY & HEALTH ANALYST/ADVISER CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER CHIEF RECRUITMENT & MANPOWER OFFICER ASSISTANT CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER ASSISTANT CHIEF OCCUPATIONAL SAFETY & HEALTH OFFICER ASSISTANT CHIEF RECRUITMENT & MANPOWER OFFICER SENIOR COMMUNITY DEVELOPMENT OFFICER ASSISTANT CHIEF INDUSTRIAL RELATIONS OFFICER ASSISTANT SECRETARY (G) REGIONAL CO-OPS.
DEVELOPMENT OFFICER CHIEF STATISTICAL OFFICER RESEARCH OFFICER REGISTRY SUPERVISOR SALARY SCALE Source:Public Service Management 721 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR LABOUR & OCCUPATIONAL SAFETY OFFICER SENIOR RECRUITMENT & MANPOWER OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED LABOUR & OCCUPATIONAL SAFETY OFFICER RECRUITMENT & MANPOWER OFFICER PERSONNEL OFFICER I STATISTICAL OFFICER CANE SCALE SUPERVISOR DATA PROCESSING OPERATOR I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 49 MINISTRY OF SOCIAL PROTECTION PROGRAMME1 Pollicy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER INFORMATION RESOURCE MANAGER HEAD, SPECIAL PROJECTS UNIT TECHNICAL COORDINATOR CHIEF ACCOUNTANT LEGAL ADVISOR SENIOR PERSONNEL OFFICER TECHNICAL ASSISTANT PROJECT CO-ORDINATOR TECHNICAL OFFICER(TIP) ACCOUNTANT SENIOR REGIONAL DEVELOPMENT OFFICER PUBLIC RELATIONS OFFICER BUSINESS DEVELOPMENT OFFICER MICRO CREDIT FIELD OFFICER PERSONAL ASSISTANT ADMINISTRATIVE ASSISTANT FIELD AUDITOR
 DOCUMENTATION ASSISTANT REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST II EXPENDITURE PLANNING & MANAGEMENT ANALYST I OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT STOCK VERIFIER STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST SENIOR OFFICE ASSISTANT TELEPHONIST I TYPIST CLERK I TYPIST CLERK II VOUCHER ROOM ATTENDANT OFFICE ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER CLEANER HANDYMAN SECURITY GUARD STORES ATTENDANT CLERICAL &
 OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Social Services DIRECTOR OF SOCIAL SERVICES ADMINISTRATIVE SALARY SCALE Source:Public Service Management 722 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ADMINISTRATOR(PALMS) CHIEF PROBATION & SOCIAL SERVICES OFFICER DIRECTOR OF CHILDREN SERVICES ADMINISTRATOR, MEN'S AFFAIRS BUREAU ADMINISTRATOR, WOMEN'S AFFAIRS BUREAU ASSISTANT ADMINISTRATOR(PALMS) ASSISTANT CHIEF PROBATION & SOCIAL SERVICES OFFICER ASSISTANT HOSPITAL ADMINISTRATOR DEPUTY DIRECTOR (DEVELOPMENT) DEPUTY DIRECTOR (OPERATION) DEPUTY DIRECTOR OF CHILDREN SERVICES EXECUTIVE DIRECTOR MATRON I PRINCIPAL REGIONAL DEVELOPMENT OFFICER ASSISTANT CHIEF SOCIAL WORKER (SOCIAL SECURITY & SENIOR CITIZENS) ASSISTANT CHIEF CO-OPS DEVELOPMENT OFFICER LEGAL COUNSEL MANAGER (ADOPTION) MANAGER (CHILD ABUSE INTAKE) MANAGER (FOSTER CARE) ADMINISTRATIVE OFFICER ADMINISTRATIVE OFFICER (DEVELOPMENT MONITORING & EVALUATION) ADMINISTRATIVE OFFICER (CHILDREN'S HOME) ASSISTANT SECRETARY(GENERAL PALMS) DATABASE ADMINISTRATOR MANAGER (EARLY CHILDHOOD DEVELOPMENT) SUPERVISOR, HOUSE SERVICES (SOPHIA CENTRE) SENIOR REGIONAL DEVELOPMENT OFFICER (CO-OPS.)
SUPERVISOR, HOUSE SERVICES SENIOR TECHNICAL SYSTEMS DEVELOPMENT CO-ORDINATOR PHSYCHOLOGIST INSPECTOR OF CHILDREN'S HOME SENIOR PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) SYSTEMS DEVELOPMENT OFFICER MEDEX SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) WARD SISTER STATISTICIAN SYSTEMS ANALYST OTHER TECHNICAL & CRAFT SKILLED PROBATION & SOCIAL SERVICES OFFICER (CHILD PROTECTION) PROBATION & SOCIAL SERVICES OFFICER I SENIOR REGISTRATION & LICENSE OFFICER SOCIAL SERVICES ASSISTANT SOCIAL WORKER STAFF NURSE/MIDWIFE CO-OPERATIVE AUDITOR PROBATION & FAMILY WELFARE OFFICER I MEN'S AFFAIRS OFFICER PROBATION & FAMILY WELFARE OFFICER I REGISTRATION & LICENSE OFFICER SUPERVISOR, FOOD SERVICES WOMEN'S AFFAIRS OFFICER ASSISTANT ACCOUNTANT SYSTEMS SUPPORT OFFICER PURCHASING OFFICER STOREKEEPER II DATA PROCESSING OPERATOR SEAMSTRESS STOREKEEPER I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY STEWARD ACCOUNTS CLERK III DATA ENTRY CLERK ACCOUNTS CLERK II CLERK CLERK II (G) RECEPTIONIST STORES CLERK/EXPEDITOR TYPIST CLERK TYPIST CLERK I OFFICE ASSISTANT NURSING ASSISTANT HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 723 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS
 DESIGNATION COOK COOK/MAID HOSPITAL ATTENDANT HOSPITAL PORTER PATIENT CARE ASSISTANT SENIOR HOSPITAL ATTENDANT WARD ORDERLY ASSISTANT COOK CLEANER HANDYMAN KITCHEN ASSISTANT LABOURER I LAUNDRESS MAID STORES ATTENDANT WARD MAID PROGRAMME 3 Labour Administration ADMINISTRATIVE DEPUTY PERMANENT SECRETARY CHIEF INDUSTRIAL RELATIONS OFFICER OCCUPATIONAL SAFETY & HEALTH ANALYST/ADVISER CHIEF LABOUR & OCCUPATIONAL SAFETY OFFICER CHIEF RECRUITMENT & MANPOWER OFFICER ASSISTANT CHIEF LABOUR & OCCUPATIONAL SAFETY
 OFFICER ASSISTANT CHIEF OCCUPATIONAL SAFETY & HEALTH OFFICER ASSISTANT CHIEF RECRUITMENT & MANPOWER OFFICER SENIOR COMMUNITY DEVELOPMENT OFFICER ASSISTANT CHIEF INDUSTRIAL RELATIONS OFFICER ASSISTANT SECRETARY (G) CHIEF STATISTICAL OFFICER RESEARCH OFFICER REGISTRY SUPERVISOR SENIOR LABOUR & OCCUPATIONAL SAFETY OFFICER SENIOR RECRUITMENT & MANPOWER OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED LABOUR & OCCUPATIONAL SAFETY OFFICER RECRUITMENT & MANPOWER OFFICER PERSONNEL OFFICER I STATISTICAL OFFICER CANE SCALE SUPERVISOR DATA PROCESSING OPERATOR I CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 CHILD CARE AND PROTECTION AGENCY 51 MINISTRY OF HOME AFFAIRS PROGRAMME 1 Secretariat Services ADMINISTRATIVE PERMANENT SECRETARY HEAD (STRATEGIC PLANNING STEERING COMMITTEE SECRATARIAT) DIRECTOR, GUYANA FORENSIC SCIENCE LABORATORY CHAIRMAN HEAD, INFORMATION SYSTEMS HEAD, STRATEGIC MANAGEMENT DEPARTMENT HEAD, POLICY RESEARCH UNIT MONITORING & EVALUATION CO-ORDINATOR SECURITY POLICY CO-ORDINATOR PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR CO-ORDINATOR, HOUSE OF JUSTICE SECRETARY/HEAD, PAROLE UNIT SALARY SCALE 13
07 05 04 03 03 05 02 02 02 01 02 01 14 14 13 13 12 12 12 12 12 11 11 11 11 10 10 Source:Public Service Management 724 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SENIOR PLANNING & RESEARCH OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT HEAD, SOPHIA CENTRE HEAD, DATA PROCESSING UNIT SENIOR PERSONNEL OFFICER COMMUNITY LIAISON OFFICER TREATY OFFICER RESEARCH OFFICER, CRIME & SOCIAL OBSERVANCE ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR
 REGISTRY SUPERVISOR SENIOR TECHNICAL INFORMATION TECHNOLOGY (SPECIALIST) TECHNICAL OFFICER (PRISON PROJECT MANAGEMENT) TECHNICAL OFFICER (MONITORING & EVALUATION) TECHNICAL OFFICER (PLANNNG, RESEARCH & RESOURCE MOBILIZATION STRATEGY OPERATION ANALYST SENIOR SCIENCE OFFICER QUALITY CONTROL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II HEAD, IMMIGRATION SUPPORT SERVICES HEAD, INSPECTORATE DIVISION HEAD, PUBLIC SECTOR SECURITY DIVISION MEDICAL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I FORENSIC TECHNOLOGIST SCIENCE OFFICER MONITORING AND EVALUATION OFFICER FORENSIC LIAISON OFFICER LEGAL OFFICER EVIDENCE OFFICER SOCIAL WORKER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER RESEARCH ASSISTANT I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SCIENCE OFFICER (DOCUMENTS) SCIENCE OFFICER (TOXICOLOGY) SCIENCE OFFICER (TRACE) FORENSIC SUPPORT OFFICER (ADMINISTRATIVE) FORENSIC SUPPORT OFFICER (INFORMATION TECHNOLOGY) FORENSIC SUPPORT OFFICER (DOCUMENTS) FORENSIC SUPPORT OFFICER (TOXICOLOGY) FORENSIC SUPPORT OFFICER (OPERATIONS) FORENSIC SUPPORT OFFICER (TRACE) CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK DATA PROCESSING CLERK TYPIST CLERK III ACCOUNTS CLERK II AUDIT CLERK CLERK II (G) PURCHASING CLERK SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR I TELEPHONIST I TYPIST
 CLERK I TYPIST CLERK II OFFICE ASSISTANT SALARY SCALE Source:Public Service Management 725 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE DESIGNATION NURSING ASSISTANT DRIVER/MECHANIC VEHICLE DRIVER
 CLEANER HANDYMAN PROGRAMME 2 Guyana Police Force ADMINISTRATIVE COMMISSIONER OF POLICE DEPUTY COMMISSIONER ASSISTANT COMMISSIONER SENIOR SUPERINTENDENT OF POLICE SUPERINTENDENT OF POLICE ASSISTANT SUPERINTENDENT OF POLICE CHIEF INSPECTOR DEPUTY SUPERINTENDENT OF POLICE CADET OFFICER, POLICE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED FORENSIC PATHOLOGIST INSPECTOR SERGEANT SERGEANT (SUPERNUMERARY) STATION SERGEANT CORPORAL CONSTABLE LANCE CORPORAL POWDER MAGAZINE KEEPER RECORD KEEPER RURAL CONSTABLE HEAD COOK APPRENTICE COOK CARETAKER FULL TIME BARRACK LABOURER KITCHEN ASSISTANT KITCHEN MAID BARRACK LABOURER (PART-TIME) PROGRAMME 3 Guyana Prison Service ADMINISTRATIVE DIRECTOR OF PRISONS SENIOR SUPERINTENDENT OF PRISONS SUPERINTENDENT OF PRISONS ACCOUNTANT ASSISTANT SUPERINTENDENT OF PRISONS CADET OFFICER, PRISON ADMINISTRATIVE ASSISTANT FIELD AUDITOR AGRICULTURAL OFFICER CHIEF PRISON OFFICER PRINCIPAL PRISON OFFICER II PRISON TRADE INSTRUCTOR PRINCIPAL PRISON OFFICER I PRISON OFFICER SUPPLY EXPEDITOR I ASSISTANT PRISON OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Police Complaints Authority ADMINISTRATIVE ASSISTANT SYSTEM DEVELOPMENT OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK III ADMINISTRATIVE SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT 04 03 02 01 01 14 13 12 11 10 09 09 09 07 11 08 07 07 07 05 04 04 05 05 04
Source:Public Service Management 726 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ACCOUNTS CLERK II OFFICE ASSISTANT CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Guyana Fire Service ADMINISTRATIVE DEPUTY CHIEF FIRE OFFICER DIVISIONAL OFFICER STATION OFFICER SUB-OFFICER LEADING FIREMAN/FIREWOMAN SECTION LEADER FIREMAN/FIREWOMAN CLEANER OTHER
 TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 6 General Register Office ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT REGISTRAR GENERAL DEPUTY REGISTRAR GENERAL HEAD, ADMINISTRATION HEAD, OPERATIONS ACCOUNTANT SYSTEMS ADMINISTRATOR SUPERVISOR SYSTEMS SUPPORT OFFICER CONFIDENTIAL SECRETARY CLERK III (G) CLERK OF MARRIAGES DATA ENTRY CLERK DATA PROCESSING CLERK ACCOUNTS CLERK II CLERK (RECEIVING & DISPATCHING) CLERK II (G) PERSERVATION CLERK REGISTRATION CLERK I SEARCHER/TRANSCRIBER TYPIST CLERK 1 OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 54 MINISTRY OF PUBLIC SECURITY PROGRAMME 1 Policy Development and Administration ADMINISTRATIVE PERMANENT SECRETARY HEAD (STRATEGIC PLANNING STEERING COMMITTEE SECRATARIAT) DIRECTOR, GUYANA FORENSIC SCIENCE LABORATORY CHAIRMAN HEAD, INFORMATION SYSTEMS HEAD, STRATEGIC MANAGEMENT DEPARTMENT HEAD, POLICY RESEARCH UNIT MONITORING & EVALUATION CO-ORDINATOR SECURITY POLICY CO-ORDINATOR PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) PRINCIPAL PERSONNEL OFFICER SYSTEMS DEVELOPMENT CO-ORDINATOR CO-ORDINATOR, HOUSE OF JUSTICE SECRETARY/HEAD, PAROLE UNIT SENIOR PLANNING & RESEARCH OFFICER ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT HEAD, SOPHIA CENTRE HEAD, DATA PROCESSING UNIT SENIOR PERSONNEL OFFICER SALARY SCALE 01
Source:Public Service Management 727 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION COMMUNITY LIAISON OFFICER TREATY OFFICER RESEARCH OFFICER, CRIME & SOCIAL OBSERVANCE ACCOUNTANT RESEARCH OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR SENIOR TECHNICAL INFORMATION TECHNOLOGY (SPECIALIST) TECHNICAL OFFICER (PRISON PROJECT MANAGEMENT)
 TECHNICAL OFFICER (MONITORING & EVALUATION) TECHNICAL OFFICER (PLANNNG, RESEARCH & RESOURCE MOBILIZATION STRATEGY OPERATION ANALYST SENIOR SCIENCE OFFICER QUALITY CONTROL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST II HEAD, IMMIGRATION SUPPORT SERVICES HEAD, INSPECTORATE DIVISION HEAD, PUBLIC SECTOR SECURITY DIVISION MEDICAL OFFICER EXPENDITURE PLANNING & MANAGEMENT ANALYST I FORENSIC TECHNOLOGIST SCIENCE OFFICER MONITORING AND EVALUATION OFFICER FORENSIC LIAISON OFFICER LEGAL OFFICER EVIDENCE OFFICER SOCIAL WORKER STATISTICIAN SUPERINTENDENT OF WORKS I SUPERINTENDENT OF WORKS II SYSTEMS DEVELOPMENT OFFICER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I SYSTEMS SUPPORT OFFICER STATISTICAL OFFICER STOCK VERIFIER RESEARCH ASSISTANT I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SCIENCE OFFICER (DOCUMENTS) SCIENCE OFFICER (TOXICOLOGY) SCIENCE OFFICER (TRACE) FORENSIC SUPPORT OFFICER (ADMINISTRATIVE) FORENSIC SUPPORT OFFICER (INFORMATION TECHNOLOGY) FORENSIC SUPPORT OFFICER (DOCUMENTS) FORENSIC SUPPORT OFFICER (TOXICOLOGY) FORENSIC SUPPORT OFFICER (OPERATIONS) FORENSIC SUPPORT OFFICER (TRACE) CONFIDENTIAL SECRETARY ACCOUNTS CLERK III CLERK III (G) DATA ENTRY CLERK DATA PROCESSING CLERK TYPIST CLERK III ACCOUNTS CLERK II AUDIT CLERK CLERK II (G) PURCHASING CLERK SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT DRIVER/MECHANIC VEHICLE
 DRIVER CLEANER HANDYMAN SALARY SCALE Source:Public Service Management 728 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PROGRAMME 2 Police Force ADMINISTRATIVE SALARY SCALE COMMISSIONER OF POLICE DEPUTY COMMISSIONER ASSISTANT
 COMMISSIONER SENIOR SUPERINTENDENT OF POLICE SUPERINTENDENT OF POLICE ASSISTANT SUPERINTENDENT OF POLICE CHIEF INSPECTOR DEPUTY SUPERINTENDENT OF POLICE CADET OFFICER, POLICE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED FORENSIC PATHOLOGIST INSPECTOR SERGEANT SERGEANT (SUPERNUMERARY) STATION SERGEANT CORPORAL CONSTABLE LANCE CORPORAL RECORD KEEPER RURAL CONSTABLE HEAD COOK APPRENTICE COOK CARETAKER FULL TIME BARRACK LABOURER KITCHEN ASSISTANT KITCHEN MAID BARRACK LABOURER (PART-TIME) PROGRAMME 3 Prison Service ADMINISTRATIVE DIRECTOR OF PRISONS SENIOR SUPERINTENDENT OF PRISONS SUPERINTENDENT OF PRISONS ACCOUNTANT ASSISTANT SUPERINTENDENT OF PRISONS CADET OFFICER, PRISON ADMINISTRATIVE ASSISTANT FIELD AUDITOR AGRICULTURAL OFFICER CHIEF PRISON OFFICER PRINCIPAL PRISON OFFICER II PRISON TRADE INSTRUCTOR PRINCIPAL PRISON OFFICER I PRISON OFFICER SUPPLY EXPEDITOR I ASSISTANT PRISON OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Police Complaints Authority ADMINISTRATIVE ASSISTANT SYSTEM DEVELOPMENT OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK III ACCOUNTS CLERK II OFFICE ASSISTANT CLEANER ADMINISTRATIVE SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED 01
06 09 08 06 06 05 04 02 03 06 09 05 03 02 01 01 Source:Public Service Management 729 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE PROGRAMME 5 Fire Service DEPUTY CHIEF FIRE OFFICER DIVISIONAL OFFICER STATION OFFICER SUB-OFFICER LEADING FIREMAN/FIREWOMAN SECTION LEADER FIREMAN/FIREWOMAN CLEANER OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 52 MINISTRY OF LEGAL AFFAIRS PROGRAMME 1 Main Office ADMINISTRATIVE PERMANENT SECRETARY MONITORING & EVALUATION
 CO-ORDINATOR LAW REVISION OFFICER SENIOR LEGAL ADVISER MONITORING & EVALUATION INFORMATION SYSTEMS OFFICER ASSISTANT SECRETARY (G) MONITORING & EVALUATION OFFICER PERSONAL ASSISTANT TO THE HONOURABLE MINISTER SYSTEMS DEVELOPMENT CO-ORINDINATOR SYSTEMS ADMINISTRATOR SENIOR TECHNICAL CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY OFFICE ASSISTANT VEHICLE DRIVER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 2 Ministry Administration ADMINISTRATIVE ASSISTANT SECRETARY (F) PRINCIPAL ASSISTANT SECRETARY (G) SENIOR PERSONNEL OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT REGISTRY SUPERVISOR ASSISTANT ACCOUNTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK III CLERK III (G) ACCOUNTS CLERK II STORES CLERK I TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Attorney General Chambers ADMINISTRATIVE SOLICITOR GENERAL CHIEF PARLIAMENTARY COUNSEL DEPUTY SOLICITOR GENERAL Source:Public Service Management 730 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION DEPUTY CHIEF PARLIAMENTARY COUNSEL LAW REVISION OFFICER PRINCIPAL LEGAL ADVISER PRINCIPAL PARLIAMENTARY COUNSEL SENIOR LEGAL ADVISER SENIOR PARLIAMENTARY COUNSEL STATE COUNSEL PARLIAMENTARY COUNSEL PRINCIPAL ASSISTANT LAW REVISION OFFICER
 LEGAL ASSISTANT LIBRARIAN IV REGISTRY OFFICER CONFIDENTIAL SECRETARY TYPIST CLERK I OFFICE ASSISTANT VEHICLE DRIVER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Office of the State Solicitor PUBLIC TRUSTEE, OFFICIAL RECEIVER STATE SOLCITOR, PUBLIC TRUSTEE, OFFICIAL RECEIVER ADMINISTRATIVE TRUST OFFICER CONFIDENTIAL SECRETARY LEGAL CLERK II TYPIST CLERK I OFFICE ASSISTANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED
 OPERATIVES & UNSKILLED PROGRAMME 5 Deeds Registry ADMINISTRATIVE REGISTRAR OF DEEDS DEPUTY REGISTRAR OF DEEDS COOK HOUSEKEEPER I JANITOR VAULT ATTENDANT VEHICLE DRIVER CLEANER MAID PROGRAMME 2 Magistrates Department ADMINISTRATIVE PRINCIPAL MAGISTRATE SUMMARY COURTS MANAGER MAGISTRATE SENIOR REGISTRY OFFICER CLERK OF COURT I CLERK OF COURT II SENIOR BAILIFF BAILIFF SENIOR LEGAL CLERK SENIOR MARSHALL LEGAL CLERK III LEGAL CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT CLEANER OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 56 PUBLIC PROSECUTIONS PROGRAMME 1 Public Prosecutions DEPUTY DIRECTOR OF PUBLIC PROSECUTIONS ADMINISTRATIVE SALARY SCALE Source:Public Service Management 731 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ASSISTANT DIRECTOR OF PUBLIC PROSECUTIONS SENIOR STATE COUNSEL SYSTEMS DEVELOPMENT CO-ORDINATOR ADMIINISTRATIVE OFFICER STATE COUNSEL LEGAL ASSISTANT COMMUNICATION AND OUTREACH OFFICER DATA AND KNOWLEDGE MANAGEMENT OFFICER ACCOUNTANT ADMINISTRATIVE ASSISTANT LIBRARIAN I SYSTEMS SUPPORT OFFICER CONFIDENTIAL SECRETARY ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II RECEPTIONIST OFFICE ASSISTANT CLEANER LIBRARY ASSISTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE
 SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 57 OFFICE OF THE OMBUDSMAN PROGRAMME 1 Office of the Ombudsman ADMINISTRATIVE ASSISTANT ASSISTANT ACCOUNTANT REGISTRY OFFICER/TYPIST CLERK CONFIDENTIAL SECRETARY OFFICE ASSISTANT CLEANER ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED AGENCY 58 PUBLIC SERVICE APPELLATE TRIBUNAL PROGRAMME 1 Public Service Appellate Tribunal ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED REGISTRAR, PSAT ASSISTANT
 ACCOUNTANT CONFIDENTIAL SECRETARY SENIOR CLERK ACCOUNTS CLERK II AGENCY 71 REGION 1 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER CHIEF EXECUTIVE ASSISTANT REGIONAL EXECUTIVE OFFICER REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II OTHER TECHNICAL & CRAFT SKILLED INFORMATION OFFICER (REGIONAL) I PERSONNEL OFFICER I PURCHASING OFFICER STOCK VERIFIER STOREKEEPER II PLUMBER/GUTTERSMITH II CONFIDENTIAL SECRETARY ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II PURCHASING CLERK REGISTRATION CLERK I CLERICAL & OFFICE SUPPORT SALARY SCALE Source:Public Service Management 732 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION STORES CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED SENIOR FOREMAN CAPTAIN ENGINEER BOATHAND CARETAKER III DRIVER/MECHANIC OUTBOARD MOTOR OPERATOR COOK CRAFT PRODUCTION & DESIGN WORKER CARETAKER I CLEANER HANDYMAN LABOURER I MAID STORES ATTENDANT PROGRAMME 2 AGRICULTURE OTHER TECHNICAL & CRAFT SKILLED OVERSEER ELECTRICIAL TECHNICIAN LINESMAN PROGRAMME 3 Public Works SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ENGINEER SENIOR SUPERINTENDENT OF WORKS ELECTRICAL TECHNICIAN SENIOR ELECTRICAL TECHNICIAN LINESMAN ELECTRICAL TECHNICAL ASSISTANT SUPERVISOR, HOUSE SERVICES CARPENTER II CARPENTER III EQUIPMENT OPERATOR II DRIVER/MECHANIC HEAVY DUTY VEHICLE DRIVER LIGHTING PLANT OPERATOR' VEHICLE DRIVER HANDYMAN LABOURER I LABOURER II LABOURER III PROGRAMME 4 Education Delivery ADMINISTRATIVE
 SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SYSTEMS DEVELOPMENT OFFICER SCHOOLS WELFARE OFFICER SUPERVISOR, FOOD SERVICES SUPERVISOR, PLANT SERVICES COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN SUPERVISOR, HOUSE SERVICES CARPENTER II OFFICE ASSISTANT BOATHAND OUTBOARD MOTOR OPERATOR LEARNING RESOURCE CO-ORDINATOR COOK FARM ATTENDANT CLEANER HANDYMAN KITCHEN MAID SALARY SCALE 02 02 02 01 05 04 03
KITCHEN MAID SALARY SCALE Source:Public Service Management 733 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PROGRAMME 5 Health Services SALARY SCALE FIELD ASSISTANT (MCS) JUNIOR DEPARTMENTAL SISTER MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER STAFF NURSE/MIDWIFE AUDIOLOGICAL PRACTIONER 1 DENTIST EXTENDER MEDICAL LABORATORY TECHNICIAN REHABILITATION ASSISTANT STAFF NURSE MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN TUBERCULOSIS OUTREACH WORKER X-RAY TECHNICIAN MICROSCOPIST (MCS) I LABORATORY ASSISTANT I RADIO OPERATOR I RECEPTIONIST STATISTICAL CLERK I ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT OPERATOR INSPECTOR (MCS) BOATHAND ENVIRONMENTAL HEALTH ASSISTANT HEAD WARD MAID PHARMACY ASSISTANT COOK HOSPITAL PORTER LIGHTING PLANT OPERATOR NURSE AIDE VEHICLE DRIVER WARD ORDERLY PATIENT CARE ASSISTANT LAUNDRESS WARD MAID ASSISTANT COOK/MAID AGENCY 72 REGION 2 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT ASSISTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR ENGINEER (CIVIL) EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR SUPERINTENDENT OF WORKS ELECTRICAL INSPECTOR OVERSEER ASSISTANT ACCOUNTANT PERSONNEL OFFICER I STOREKEEPER III STOCK VERIFIER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT Source:Public Service Management 734 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK II (G) SENIOR OFFICE ASSISTANT STORES CLERK II SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED HINTERLAND AFFAIRS WORKER DRIVER/ PROJECTIONIST HEAVY DUTY VEHICLE DRIVER SENIOR HOUSEKEEPER CARETAKER II COOK CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER ASSISTANT CARETAKER CLEANER HANDYMAN LABOURER I STORES ATTENDANT PROGRAMME 2 Agriculture ACCOUNTANT SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER CARPENTER CHARGEHAND CLERK OF WORKS II CARPENTER II EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III ACCOUNTS
 CLERK III ACCOUNTS CLERK II CHECKER OFFICE ASSISTANT RANGER SLUICE ATTENDANT VEHICLE DRIVER CLEANER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works ENGINEER MECHANICAL SUPERINTENDENT I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CARPENTER FOREMAN PLUMBER CHARGEHAND ELECTRICIAN II PLUMBER FOREMAN TRANSPORT OFFICER MECHANIC FOREMAN I MECHANIC FOREMAN II AUTO ELECTRICIAN I CARPENTER II EQUIPMENT OPERATOR I MECHANIC I MECHANIC III PLUMBER/GUTTERSMITH I WELDER I
 WELDER III CHECKER DRIVER/MECHANIC CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 735 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION YARD ATTENDANT FOREMAN LIGHTING PLANT OPERATOR SERVICEMAN VULCANISER LABOURER I PROGRAMME 4 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SYSTEM DEVELOPMENT OFFICER SCHOOLS WELFARE OFFICER SUPERVISOR, FOOD SERVICES SUPERVISOR, HOUSE SERVICES LABORATORY ASSISTANT I LIBRARIAN I LIBRARIAN II ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT HEAD COOK HEAVY DUTY VEHICLE DRIVER COOK FARM HAND VEHICLE DRIVER CLEANER HANDYMAN KITCHEN MAID MAID LABOURER I LIVESTOCK ATTENDANT I PROGRAMME 5 Health Services ADMINISTRATIVE MEDICAL SUPERINTENDENT REGIONAL HEALTH OFFICER ASSISTANT HOSPITAL ADMINISTRATOR MATRON I MEDICAL RECORDS SUPERVISOR MEDICAL OFFICER SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST RADIOGRAPHER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED MEDICAL
 TECHNOLOGIST STAFF NURSE/MIDWIFE ANAESTHETIST NURSE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MEDICAL LABORATORY TECHNICIAN MIDWIFE TUBERCULOSIS OUTREACH WORKER COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN STOREKEEPER II X-RAY TECHNICIAN ANAESTHETIC TECHNICIAN MICROCSOPIST (MCS) I SEAMSTRESS X-RAY DARKROOM TECHNICIAN I SALARY SCALE 11
CLERICAL & OFFICE SUPPORT Source:Public Service Management 736 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SEMI SKILLED OPERATIVES & UNSKILLED DESIGNATION STEWARD ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II SUPPLY EXPEDITOR II TELEPHONIST I TYPIST CLERK II WARD CLERK OFFICE ASSISTANT CAPTAIN ENGINEER NURSING ASSISTANT DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT HEAD COOK PHARMACY ASSISTANT YARD ATTENDANT FOREMAN CARETAKER II COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER NURSE AIDE PHARAMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY HANDYMAN LAUNDRESS WARD MAID CLEANER AGENCY 73 REGION 3 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II ADMINISTRATIVE ASSISTANT FIELD AUDITOR DISTRICT DEVELOPMENT OFFICER I ENGINEER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ASSISTANT ACCOUNTANT CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER I ELECTRICAL TECHNICIAN PERSONNEL OFFICER I SECURITY OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III CARPENTER I COMPUTER OPERATOR EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC I MECHANIC II PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II RESEARCH ASSISTANT I WELDER I INFORMATION OFFICER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II CHECKER CLERK II (G) CLERKS/ STENOGRAPHER I CLERKS/ STENOGRAPHER II STORES CLERK I CLERICAL & OFFICE SUPPORT SALARY SCALE Source:Public Service Management 737 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SUPPLY EXPEDITOR I SUPPLY EXPEDITOR II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER BOATHAND CARETAKER II CRAFT PRODUCTION & DESIGN WORKER RANGER SLUICE ATTENDANT TOOLROOM ATTENDANT VEHICLE DRIVER ASSISTANT CARETAKER CLEANER LABOURER I LABOURER III STORES ATTENDANT PROGRAMME 2 Agriculture ADMINISTRATIVE OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED ENGINEER RANGER SLUICE ATTENDANT PROGRAMME 3 Public Works SENIOR TECHNICAL SENIOR SUPERINTENDENT OF WORKS MECHANICAL SUPERINTENDENT I SUPERINTENDENT OF
 WORKS I ASSISTANT DRAUGHTSMAN HEAVY DUTY VEHICLE DRIVER SERVICEMAN OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SCHOOLS WELFARE OFFICER TYPIST CLERK I DRIVER/MECHANIC FARM HAND ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services HOSPITAL ADMINISTRATOR ASSISTANT
 HOSPITAL ADMINISTRATOR ADMINISTRATIVE SENIOR TECHNICAL PATHOLOGIST SENIOR OBSTETRICIAN & GYNAECOLOGIST DENTAL SURGEON MEDICAL REGISTRAR MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR DENTAL SURGEON SENIOR DEPARTMENTAL SISTER SENIOR HEALTH VISITOR HEALTH VISITOR SALARY SCALE Source:Public Service Management 738 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED ANAESTHETIST NURSE STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MEDICAL LABORATORY TECHNICIAN ELECTRICAL TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER HEAD SEAMSTRESS MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN PHARMACY BOND SUPERVISOR COMMUNITY DENTAL THERAPIST TUBERCULOSIS OUTREACH WORKER X-RAY TECHNICIAN CARPENTER I EQUIPMENT OPERATOR I PLUMBER/GUTTERSMITH II SEAMSTRESS ACCOUNTS CLERK II CLERK II (G) RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II STORES CLERK I TYPIST CLERK I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT ENVIRONMENTAL HEALTH ASSISTANT HEAD COOK HEAD
 LAUNDRESS I HEAD WARD MAID PHARMACY ASSISTANT SENIOR NURSE AIDE SUPERVISOR, SECURITY COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER LIGHTING PLANT OPERATOR MORTUARY MAID NURSE AIDE PHARMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY COMMUNICATION ASSISTANT I HANDYMAN LABORATORY ATTENDANT LABOURER I LABOURER II LAUNDRESS WARD MAID ASSISTANT COOK/MAID AGENCY 74 REGION 4 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT
 SECRETARY (F) PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) ASSISTANT SECRETARY (G) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT SALARY SCALE Source:Public Service Management 739 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION DISTRICT DEVELOPMENT OFFICER II PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED INFORMATION OFFICER (REGIONAL) I ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER II PERSONNEL OFFICER I SECURITY OFFICER STOCK VERIFIER STOREKEEPER II STOREKEEPER III CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS ACCOUNTS CLERK II CHECKER CLERK II (G) REVENUE RUNNER SENIOR OFFICE ASSISTANT STATISTICAL CLERK I SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CANTEEN SUPERVISOR SUPERVISOR, SECURITY CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER CANTEEN ATTENDANT LABOURER I SECURITY GUARD PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED EQUIPMENT OPERATOR I EQUIPMENT OPERATOR III MECHANIC III TYPIST CLERK I RANGER SERVICEMAN SLUICE ATTENDANT CLEANER LABOURER I PUMP ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER MECHANICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR SUPERINTENDENT OF WORKS (BUILDINGS) SUPERINTENDENT OF WORKS II OTHER TECHNICAL & CRAFT SKILLED ELECTRICIAN II MECHANIC FOREMAN I CARPENTER II EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III MECHANIC III HEAVY DUTY VEHICLE DRIVER VEHICLE DRIVER LABOURER II LABOURER I SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 740 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER
 MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PROGRAMME 4 Education Delivery SALARY SCALE ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER EDUCATION SUPERVISOR SCHOOLS WELFARE OFFICER LIBRARIAN I SENIOR CLERK TYPIST CLERK III CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT FARM HAND JANITOR LABORATORY ATTENDANT LIVESTOCK
 ATTENDANT I HANDYMAN LABORATORY ATTENDANT PROGRAMME 5 Health Services ADMINISTRATIVE CHIEF EXECUTIVE OFFICER REGIONAL HEALTH OFFICER DIRECTOR OF REGIONAL HOSPITAL MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR HEALTH VISITOR HEALTH VISITOR MEDEX SENIOR DISPENSER SENIOR ENVIRONMENTAL HEALTH OFFICER ENVIRONMENTAL HEALTH OFFICER SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE STAFF NURSE MIDWIFE COMMUNITY HEALTH WORKER COMMUNITY DENTAL THERAPIST MULTI-PURPOSE TECHNICIAN RECEPTIONIST STATISTICAL CLERK I STATISTICAL CLERK II RECORDS CLERK CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT HEAD LAUNDRESS BOAT HAND ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER VEHICLE DRIVER HANDYMAN WARD MAID Source:Public Service Management 741 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION AGENCY 75 REGION 5 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE SALARY SCALE DEPUTY REGIONAL EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER PRINCIPAL PERSONNEL OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER ASSISTANT SECRETARY (F) CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR EXPENDITURE PLANNING & MANAGEMENT ANALYST I SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ASSISTANT ACCOUNTANT TUBERCULOSIS OUTREACH WORKER CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS REVENUE INVESTIGATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK I RECORDS CLERK TYPIST CLERK I OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED BOATHAND VEHICLE DRIVER CARETAKER I LABOURER STORES ATTENDANT PROGRAMME 2 Agriculture SEMI SKILLED OPERATIVES & UNSKILLED CHAINMAN/STAFFMAN RANGER SLUICE ATTENDANT LABOURER II PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED ASSISTANT DRAUGHTSMAN CARPENTER II CARPENTER III EQUIPMENT OPERATOR III SLUICE ATTENDANT VEHICLE DRIVER CLEANER LABOURER I SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT EDUCATION OFFICER I SYSTEMS DEVELOPMENT OFFICER EDUCATION SUPERVISOR ADMINISTRATIVE SENIOR TECHNICAL Source:Public Service Management 742 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SALARY SCALE SCHOOLS
 WELFARE OFFICER CRAFT PRODUCTION & DESIGN OFFICER I OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT ACCOUNTS CLERK II TYPIST CLERK II OFFICE ASSISTANT VEHICLE DRIVER CLEANER SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services ASSISTANT HOSPITAL ADMINISTRATOR ADMINISTRATIVE SENIOR TECHNICAL DENTAL SURGEON MEDICAL OFFICER SENIOR HEALTH VISITOR HEALTH VISITOR REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR PHARMACIST WARD SISTER PHARMACIST OTHER
 TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER 1 MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST ACCOUNTS CLERK II RECEPTIONIST TYPIST CLERK I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT BOATHAND DISPENSARY ASSISTANT ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL GATEMAN HOSPITAL PORTER NURSE AIDE VEHICLE DRIVER WARD ORDERLY ASSISTANT COOK/MAID HANDYMAN LAUNDRESS STORES ATTENDANT WARD MAID AGENCY 76 REGION 6 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE CHIEF EXECUTIVE OFFICER DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) ASSISTANT REGIONAL EXECUTIVE OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II ADMINISTRATIVE ASSISTANT FIELD AUDITOR PERSONNEL OFFICER II SENIOR REGISTRY SUPERVISOR DISTRICT DEVELOPMENT OFFICER I Source:Public Service Management 743 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT DESIGNATION REGISTRY SUPERVISOR ASSISTANT ACCOUNTANT CO-OPS.
DEVELOPMENT OFFICER STOREKEEPER III STOCK VERIFIER COMPUTER OPERATOR CONFIDENTIAL SECRETARY CLERK III (G) TYPIST CLERK III ACCOUNTS CLERK II CHECKER CLERK II (G) RECEPTIONIST REVENUE RUNNER SENIOR OFFICE ASSISTANT SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED DRIVER/MECHANIC COOK CRAFT PRODUCTION & DESIGN WORKER VEHICLE DRIVER ASSISTANT CARETAKER LABOURER I CLEANER STORES ATTENDANT PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED OVERSEER MECHANIC FOREMAN I CARPENTER II EQUIPMENT OPERATOR I EQUIPMENT OPERATOR III MECHANIC II SENIOR CLERK ACCOUNTS CLERK III STORES CLERK I TYPIST CLERK I HEAVY DUTY VEHICLE DRIVER PUMP OPERATOR RANGER SERVICEMAN SLUICE ATTENDANT CLEANER LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works SENIOR TECHNICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED ELECTRICAL INSPECTOR OVERSEER ELECTRICIAN I EQUIPMENT OPERATOR II PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II ELECTRICAL ASSISTANT ACCOUNTS CLERK 11 SLUICE ATTENDANT ASSITANT CARETAKER CARETAKER I CLEANER MAID JUNIOR BRIDGEKEEPER CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE Source:Public Service Management 744 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED
 POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION PROGRAMME 4 Education Delivery SALARY SCALE REGIONAL EDUCATION OFFICER EDUCATION OFFICER I EDUCATION OFFICER II SENIOR SCHOOLS WELFARE OFFICER ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER LABORATORY ASSISTANT I LIBRARIAN I ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT COOK FARM HAND GROUNDSMAN JANITOR CARETAKER I CLEANER KITCHEN ASSITANT LABORATORY ATTENDANT CLERICAL & OFFICE SUPPORT SEMI
 SKILLED OPERATIVES & UNSKILLED PROGRAMME 5 Health Services ADMINISTRATIVE MEDICAL SUPERINTENDENT HOSPITAL ADMINISTRATOR FINANCE MANAGER MATRON II PUBLIC RELATIONS OFFICER SENIOR TECHNICAL DENTAL SURGEON MEDICAL OFFICER MEDICAL REGISTRAR REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR DENTAL SURGEON SENIOR DEPARTMENTAL SISTER SUPERINTENDENT OF PHARMACY HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER SOCIAL COUNSELLOR CONSULTANT ENVIRONMENTAL HEALTH OFFICER PHARMACIST SOCIAL WORKER (PSYCHIATRIC) OTHER TECHNICAL & CRAFT SKILLED MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITONER II MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER ELECTRICIAN I HEAD SEAMSTRESS MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN CARPENTER I CARPENTER II PLUMBER SEAMSTRESS X-RAY DARKROOM TECHNICIAN I DATA PROCESSING CLERK AUTOCLAVE/INCINERATOR OPERATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK I STORES CLERK I CLERICAL & OFFICE SUPPORT Source:Public Service Management 745 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION TELEPHONIST I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI
 SKILLED OPERATIVES & UNSKILLED HEAD LAUNDRESS II NURSING ASSISTANT ORTHOPAEDIC TECHNICIAN BOILER OPERATOR I DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT HEAD COOK HEAD WARD MAID PHARMACY ASSISTANT SENIOR NURSE AIDE YARD ATTENDANT FOREMAN BAKER COOK DENTAL AIDE HEALTH CENTRE ATTENDANT HOSPITAL PORTER LABORATORY AIDE NURSE AIDE PHARMACY BOND ASSISTANT VEHICLE DRIVER WARD ORDERLY BARBER CLEANER HANDYMAN LABORATORY ATTENDANT LABOURER I LAUNDRESS WARD MAID ASSITANT COOK/MAID GARDENER AGENCY 77 REGION 7 PROGRAMME 1
 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER II PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR ENGINEER (CIVIL) MECHANICAL ENGINEER EXPENDITURE PLANNING & MANAGEMENT ANALYST 1 SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED ELECTRICIAL INSPECTOR INFORMATION OFFICER ( REGIONAL ) II OVERSEER SUPERVISOR, FOOD SERVICES ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER CRAFT PRODUCTION & DESIGN OFFICER 1 STOREKEEPER II STOREKEEPER III STOCK VERIFIER EQUIPMENT OPERATOR II EQUIPMENT OPERATOR III ELECTRICAL ASSISTANT CLERICAL & OFFICE SUPPORT CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ADJUSTER OF SCALES & WEIGHTS CLERK III (G) ACCOUNTS CLERK II CHECKER CLERK II (G) CLERK/STENOGRAPHER II RADIO OPERATOR I SALARY SCALE Source:Public Service Management 746 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION REVENUE RUNNER STORES CLERK I SUPPLY EXPEDITOR I TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER BOATHAND DRIVER/MECHANIC CRAFT PRODUCTION & DESIGN WORKER LABORATORY AIDE WARD ORDERLY CARETAKER I CLEANER HANDYMAN LABOURER II STORES ATTENDANT PROGRAMME 2 Public Works ENGINEER (CIVIL) SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER MEDICAL LABORATORY TECHNICIAN LIBRARIAN I COOK SEMI SHILLED & UNSKILLED PROGRAMME 3 Education Delivery ADMINISTRATIVE SENIOR TECHNICAL REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT EDUCATION OFFICER I EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SENIOR SCHOOLS WELFARE OFFICER EDUCATION SUPERVISOR OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER STAFF NURSE SUPERVISOR, FOOD SERVICES SUPERVISOR,
 PLANT SERVICES HOUSE MOTHER/ HOUSE FATHER HOUSE FATHER SPORTS ORGANISER SUPERVISOR, HOUSE SERVICES LIBRARIAN I CLERK (G) CLERK II (G) TYPIST CLERK I OFFICE ASSITANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND DRIVER/MECHANIC HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK JANITOR LIGHTING PLANT OPERATOR CLEANER HANDYMAN KITCHEN MAID LAUNDRESS MAID GARDENER PROGRAMME 4 Health Services ADMINISTRATIVE HOSPITAL ADMINISTRATOR REGIONAL HEALTH OFFICER
 SALARY SCALE Source:Public Service Management 747 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS SENIOR TECHNICAL SALARY SCALE DESIGNATION DENTAL SURGEON MEDICAL OFFICER HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT STAFF NURSE/MIDWIFE MEDICAL LABORATORY TECHNICIAN DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN ORTHOPAEDIC TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST TUBERCULOSIS OUTREACH WORKER CARPENTER I MICROSCOPIST (MCS) I STEWARD CLERK II (G) RADIO OPERATOR I STORES CLERK I TYPIST CLERK I SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT OPERATOR INSPECTOR (MCS) BOATHAND DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK COOK/MAID DENTAL AIDE FIELD ASSISTANT (MCS) HEALTH CENTRE ATTENDANT HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE PORTER SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID WARD ORDERLY FIELD ASSISTANT GARDENER I HANDYMAN LAUNDRESS WARD MAID PROGRAMME 5 Health Services REGIONAL HEALTH OFFICER
 ADMINISTRATIVE SENIOR TECHNICAL DENTAL SURGEON MEDICAL OFFICER HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX SENIOR ENVIRONMENTAL HEALTH OFFICER SENIOR MEDICAL TECHNOLOGIST WARD SISTER ENVIRONMENTAL HEALTH OFFICER PHARMACIST MEDICAL TECHNOLOGIST STAFF NURSE/MIDWIFE OTHER TECHNICAL & CRAFT SKILLED 12
Source:Public Service Management 748 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ANAESTHETIST NURSE DENTIST EXTENDER STAFF NURSE SUPERVISOR, FOOD SERVICES REHABILITATION ASSISTANT MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN STEWARD ACCOUNTS CLERK II CLERK II (G) RADIO OPERATOR I STORES CLERK I TYPIST CLERK I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK DENTAL AIDE HOSPITAL PORTER LABORATORY AIDE MORTUARY MAID NURSE AIDE SENIOR HOSPITAL PORTER SENIOR LAUNDRESS SENIOR WARD MAID WARD ORDERLY GARDENER I HANDYMAN LAUNDRESS WARD MAID COOK/MAID AGENCY 78 REGION 8 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER ASSISTANT REGIONAL EXECUTIVE OFFICER DISTRICT DEVELOPMENT OFFICER II GENERAL REGISTER OFFICE CLERK OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED OVERSEER ASSISTANT ACCOUNTANT MECHANIC CHARGEHAND EQUIPMENT OPERATOR III CONFIDENTIAL SECRETARY ACCOUNTS CLERK II RADIO OPERATOR RADIO OPERATOR II RECEPTIONIST CLERK II (G) TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT HINTERLAND AFFAIRS WORKER CHECKER FIELD ASSISTANT CARETAKER I LABOURER I PROGRAMME 2 Public Works SENIOR TECHNICAL ENGINEER SENIOR SUPERINTENDENT OF WORKS
 OVERSEER ELECTRICIAL TECHNICIAN STOREKEEPER II EQUIPMENT OPERATOR III OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE Source:Public Service Management 749 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION STORES CLERK II DRIVER/MECHANIC PUMP OPERATOR SERVICEMAN CLEANER
 LABOURER I CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Education Delivery REGIONAL EDUCATION OFFICER EDUCATION OFFICER I SCHOOLS WELFARE OFFCIER SUPERVISOR, HOUSE SERVICES TYPIST CLERK I ADMINISTRATIVE SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK MAID CROP ATTENDANT LIGHTING PLANT OPERATOR CLEANER PROGRAMME 4 Health Services SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SEMI SKILLED OPERATIVES & UNSKILLED WARD SISTER MEDEX STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER SUPERVISOR, HOUSE SERVICES COMMUNITY DENTAL THERAPIST MICROSCOPIST (MCS) I X-RAY DARKROOM TECHNICIAN I NURSING ASSISTANT PHARMACY ASSISTANT FIELD ASSISTANT (MCS) COOK NURSE AIDE VEHICLE DRIVER WARD ORDERLY FIELD ASSISTANT PATIENT CARE ASSISTANT LABOURER I WARD MAID AGENCY 79 REGION 9 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER SYSTEMS ADMINSTRATOR ASSISTANT SECRETARY (F) REGIONAL CO-OPS.
DEVELOPMENT OFFICER ACCOUNTANT DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CRAFT PRODUCTION & DESIGN OFFICER I OTHER TECHNICAL & CRAFT SKILLED SALARY SCALE Source:Public Service Management 750 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED DESIGNATION STOREKEEPER II STOREKEEPER III CONFIDENTIAL SECRETARY ACCOUNTS CLERK III ACCOUNTS CLERK II CHECKER RADIO OPERATOR II STORES CLERK I TYPIST CLERK I OFFICE ASSISTANT HINTERLAND AFFAIRS WORKER BOATHAND DRIVER/MECHANIC CARETAKER II COOK ASSISTANT CARETAKER CARETAKER I CLEANER LABOURER I LABOURER II MAID PROGRAMME 2 Agriculture OTHER TECHNICAL & CRAFT SKILLED OVERSEER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II TYPIST CLERK I CARETAKER I CLEANER LABOURER I LIVESTOCK ATTENDANT I CAMP ATTENDANT CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Public Works ENGINEER SENIOR SUPERINTENDENT OF WORKS SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED OVERSEER EQUIPMENT OPERATOR I EQUIPMENT OPERATOR II CHECKER HEAVY DUTY VEHICLE DRIVER LIGHTING PLANT OPERATOR PUMP ATTENDANT LABOURER I LABOURER II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Education Delivery REGIONAL EDUCATION OFFICER MATRON I WARDEN EDUCATION
 OFFICER I EDUCATION OFFICER II CO-ORDINATOR, LEARNING RESOUCE CENTRE ADMINISTRATIVE SENIOR TECHNICAL SCHOOLS WELFARE OFFICER HOUSE MOTHER/FATHER LIBRARIAN II CLERK II (G) TYPIST CLERK I OFFICE ASSISTANT OTHER TECHNICAL & CRAFT SKILLED CLERICAL & OFFICE SUPPORT SALARY SCALE Source:Public Service Management 751 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION SEMI SKILLED OPERATIVES & UNSKILLED SALARY SCALE HEAD COOK LEARNING RESOURCE CO-ORDINATOR COOK JANITOR LIBRARY ASSISTANT CARETAKER I MAID PROGRAMME 5 Health Services SENIOR TECHNICAL MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER I MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE CHARGE OPERATOR INSPECTOR (MCS) DENTIST EXTENDER STAFF NURSE REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I MICROSCOPIST (MCS) II MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST MICROSCOPIST (MCS) I ACCOUNTS CLERK II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED NURSING ASSISTANT OPERATOR INSPECTOR (MCS) DRIVER/MECHANIC ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT COOK FIELD ASSISTANT (MCS) HEALTH CENTRE ATTENDANT HOSPITAL PORTER MORTUARY MAID VEHICLE DRIVER WARD ORDERLY CLEANER LABOURER II
 LAUNDRESS WARD MAID AGENCY 80 REGION 10 PROGRAMME 1 Regional Administration and Finance ADMINISTRATIVE DEPUTY REGIONAL EXECUTIVE OFFICER PRINCIPAL ASSISTANT SECRETARY (F) ASSISTANT REGIONAL EXECUTIVE OFFICER CHIEF ACCOUNTANT REGIONAL CO-OPS.
DEVELOPMENT OFFICER SENIOR PERSONNEL OFFICER ACCOUNTANT LICENCE REVENUE OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT (G) PERSONNEL OFFICER II DISTRICT DEVELOPMENT OFFICER I REGISTRY SUPERVISOR PROCUREMENT OFFICER OTHER TECHNICAL & CRAFT SKILLED INFORMATION OFFICER I ASSISTANT ACCOUNTANT ASSISTANT FIELD AUDITOR CO-OPS.
DEVELOPMENT OFFICER PERSONNEL OFFICER I TRANSPORT OFFICER STOCK VERIFIER COMPUTER OPERATOR PLUMBER/GUTTERSMITH I Source:Public Service Management 752 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS CLERICAL & OFFICE SUPPORT SALARY SCALE DESIGNATION CONFIDENTIAL SECRETARY ADJUSTER OF SCALES & WEIGHTS CLERK III (G) REVENUE INVESTIGATOR ACCOUNTS CLERK II CLERK II (G) STATISTICAL CLERK II SUPPLY EXPEDITOR I TELEPHONIST/RECEPTIONIST TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER COXSWAIN BOATHAND CARETAKER III DIVER/MECHANIC CHECKER CRAFT PRODUCTION & DESIGN WORKER HEALTH CENTRE ATTENDANT JANITOR VEHICLE DRIVER ASSISTANT CARETAKER CLEANER SECURITY GUARD LABOURER I LABOURER II STORES ATTENDANT PROGRAMME 2 Public Works SENIOR TECHNICAL ENGINEER ENGINEER(CIVIL) SENIOR SUPERINTENDENT OF WORKS SUPERINTENDENT OF WORKS I OTHER TECHNICAL & CRAFT SKILLED OVERSEER DRAUGHTSMAN CARPENTER II EQUIPMENT OPERATOR III PLUMBER/GUTTERSMITH I PLUMBER/GUTTERSMITH II CONFIDENTIAL SECRETARY CHECKER COXSWAIN HEAD COOK HEAVY DUTY VEHICLE DRIVER COOK LABOURER II MAID CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 3 Education Delivery ADMINISTRATIVE REGIONAL EDUCATION OFFICER ADMINISTRATIVE ASSISTANT EDUCATION OFFICER I
 EDUCATION OFFICER II SYSTEMS DEVELOPMENT OFFICER SENIOR SCHOOLS WELFARE OFFICER EDUCATION SUPERVISOR SENIOR TECHNICAL OTHER TECHNICAL & CRAFT SKILLED SCHOOLS WELFARE OFFICER SUPERVISOR, PLANT SERVICES HOUSE MOTHER/HOUSE FATHER SUPERVISOR, HOUSE SERVICES LIBRARIAN I LIBRARIAN II CLERICAL & OFFICE SUPPORT Source:Public Service Management
07 06 06 04 02 2 Source:Public Service Management 753 Section 4.4 Appendices APPENDIX Q LIST OF APPROVED POSITIONS UNDER MINISTRIES/DEPARTMENTS/REGIONS DESIGNATION ACCOUNTS CLERK II TYPIST CLERK I TYPIST CLERK II OFFICE ASSISTANT FARM HAND JANITOR LIBRARY ASSISTANT VEHICLE DRIVER CLEANER HANDYMAN SEMI SKILLED OPERATIVES & UNSKILLED PROGRAMME 4 Health Services REGIONAL HEALTH OFFICER ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SENIOR TECHNICAL OPTHALMOLOGIST MEDICAL OFFICER REGIONAL ENVIRONMENTAL HEALTH OFFICER II SENIOR HEALTH VISITOR HEALTH VISITOR JUNIOR DEPARTMENTAL SISTER MEDEX WARD SISTER ENVIRONMENTAL HEALTH OFFICER MEDICAL TECHNOLOGIST PHARMACIST STATISTICIAN OTHER TECHNICAL & CRAFT SKILLED STAFF NURSE/MIDWIFE DENTIST EXTENDER STAFF NURSE DENTIST REHABILITATION ASSISTANT AUDIOLOGICAL PRACTITIONER I AUDIOLOGICAL PRACTITIONER II MEDICAL LABORATORY TECHNICIAN MIDWIFE COMMUNITY HEALTH WORKER MULTI-PURPOSE TECHNICIAN STATISTICAL OFFICER X-RAY TECHNICIAN COMMUNITY DENTAL THERAPIST CONFIDENTIAL SECRETARY CLERK II (G) STATISTICAL CLERK II TYPIST CLERK II CLERICAL & OFFICE SUPPORT SEMI SKILLED OPERATIVES & UNSKILLED CAPTAIN ENGINEER NURSING ASSISTANT BOATHAND ENVIRONMENTAL HEALTH ASSISTANT PHARMACY ASSISTANT FIELD ASSISTANT (MCS) HOSPITAL CENTRE ATTENDANT HOSPITAL PORTER VEHICLE DRIVER HANDYMAN LABOURER II WARD MAID SALARY SCALE Source:Public Service
03 03 02 02 02 01 01 01 01 Source:Public Service Management 754 Section 4.4 Appendices APPENDIX R (a) SCHEDULE OF SALARY IN THE PUBLIC SERVICE (FROM 1ST JANUARY 2014) Band Minimum G$/Month Maximum G$/Month Minimum G$/Daily Maximum G$/Daily - - - - - - - 3,214 2,784 2,420 2,150 2,058 1,901 1,744 - - - - - - - 4,750 3,510
 3,047 2,510 2,394 2,201 1,969 Figures: G$ Source: Public Service Ministry 755 Section 4.4 Appendices Appendix R (a) APPENDIX R (b) SCHEDULE OF SALARY IN THE TEACHING SERVICE SCALE TSI (A) TSI (B) TSI (C ) TSI (D) TS2 (A) TS2 (B) TS2 (C ) TS3 TS4 TS5(A) TS5 (B) TS5 (B) I TS6 TS7 (A) TS7 (B) TS8(A) TS8 (B) TS9 TS 10 TS 11 TS 12 TS 13 TS 14 TS 15 TS 16 TS 17 TS 18 TS 19 SPECIAL Minimum G$/Month w.e.f 2014-01-01 Maximum G$/Month w.e.f.
2014-01- Figures: G$ Source: Teaching Service Commission 756 Section 4.4 Appendices Appendix R (b) APPENDIX S DETAILS OF PENSIONS AND GRATUITIES CHART OF ACCOUNTS AGENCY 03 - MINISTRY OF FINANCE PROGRAMME 032 ACTUAL 2013 BUDGET 2014 REVISED 2014 BUDGET 2015 GRAND TOTAL TOTAL STATUTORY 6013 Pensions and Gratuities Public Officers' Pensions and Lump Sum Payments Police Pensions, Gratuities and Lump Sum Payments Teachers' Pensions and Lump Sum Payments Gratuities to Guyana Defence Force Pensions and Gratuities to President, Parliamentarians and Holders of Special Offices State Pensions Payment to Dependants Pension Fund 42,804 42,804 42,804 77,804 TOTAL APPROPRIATION 2,799,300 2,936,500 2,915,776 2,880,000 6341 Pensions and Gratuities (Non - Pensionable
 Employees) Special Allowances and Lump Sum Payment to Officers Gratuities to Non - Pensionable Officers Pensions to Transport and Harbours Department Pension to Guyana Telecommunication Corporation and Nichomo Employees 173,300 44,520 38,450 76,367 183,500 46,746 40,373 81,721 177,926 42,159 40,578 83,916 180,000 43,872 40,824 83,129 13,963 14,661 11,273 12,175 6342 Pension Increases 2,626,000 2,753,000 2,737,850 2,700,000 Figures:G$' 000 Source Government Accounting Administration 757 Section 4.4 Appendicies Other Appendix S - 758 - SECTION 4.5 BUDGETS OF STATUTORY BODIES APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administrative Statutory Body: Ethnic Relations Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 Budget 2014 Revised 2014 Budget 2015 49.901 49.901 49.441 - - - - 0.460 - 0.460 - - - - - - 49.901 49.901 35.675 34.314 1.361 14.226 0.599 0.788 0.854 - 1.061 4.313 3.427 3.184 - - - - - - - - - - - - - - - - - 61.919 61.919 61.919 - - - - - - - - - - - - - 61.919 61.919 35.742 34.314 1.428 26.177 2.150 2.500 3.540 - 2.950 5.231 5.806 4.000 - - - - - - - - - - - - - - - - - 63.778 61.919 61.919 - - - - - - - 1.859 - 1.859 - - - 49.985 49.985 32.397 31.130 1.267 17.588 0.348 0.744 2.464 1.083 0.468 4.623 5.648 2.210 - - - - - - - - - 13.793 (13.793) - - - - - - (13.793) 70.783 69.393 69.393 - - - - - - -
 1.390 1.390 - - - - 70.783 69.393 32.397 31.130 1.267 36.996 3.620 2.346 1.190 0.900 5.200 7.000 9.740 6.500 0.500 - - - - - 1.390 1.390 - - - - - - - - - Figures: G$m Source: Ministry of Finance 759 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administrative Statutory Body: Guyana Energy Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 107.075 106.552 63.115 39.768 - 39.768 - 3.669 - 3.669 0.523 0.523 - - - - 111.447 110.924 64.807 45.918 18.889 46.117 4.803 1.871 1.092 0.150 6.803 4.366 3.807 21.356 1.869 - - - - - 0.523 0.523 (4.372) 4.372 - - - - - - 4.372 Budget 2014 129.101 119.101 73.500 45.546 - 45.546 - 0.055 - 0.055 10.000 10.000 - - - - 129.101 119.101 76.264 66.613 9.651 42.837 5.027 1.928 1.108 0.095 2.673 4.463 3.994 21.621 1.928 - - - - - 10.000 10.000 - - - - - - - - - Revised 2014 129.775 119.775 73.500 46.038 - 46.038 - 0.237 - 0.237 10.000 10.000 - - - - 127.016 117.016 70.366 62.269 8.097 46.650 4.406 1.952 1.915 0.050
 4.199 3.694 7.197 21.782 1.455 - - - - - 10.000 10.000 2.759 (2.759) - - - - - - (2.759) Budget 2015 144.098 132.698 83.680 48.418 - 48.418 - 0.600 - 0.600 11.400 11.400 - - - - 144.098 132.698 78.931 69.607 9.324 53.767 5.353 2.044 2.200 0.095 2.594 4.590 7.926 25.465 3.000 0.500 - - - - 11.400 11.400 - - - - - - - - - Figures: G$m Source: Ministry of Finance 760 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administrative Statutory Body: Institute of Applied Science and Technology Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 233.156 147.156 116.175 5.435 - 5.435 - 25.546 - 25.546 86.000 86.000 - - - - 205.587 119.587 81.695 56.159 25.536 37.892 2.585 1.574 6.474 3.153 6.135 9.584 5.262 3.118 0.007 - - - - - 86.000 86.000 27.569 (27.569) - - - - - - (27.569) Budget 2014 178.759 128.759 122.584 6.175 - 6.175 - - - - 50.000 50.000 - - - - 178.759 128.759 81.695 56.159 25.536 47.064 3.064 2.264 8.654 3.900 6.427 10.300 6.515 4.385 1.555 - - - - - 50.000 50.000 - - - - - - - - - Revised 2014 180.141 130.141 122.584 7.422 - 7.422 - 0.135 - 0.135 50.000 50.000 - - - - 172.163 122.163 81.275 55.638 25.637 40.888 2.951 1.603 8.654
 1.030 6.481 9.882 6.453 3.834 - - - - - - 50.000 50.000 7.978 (7.978) - - - - - - (7.978) Budget 2015 165.094 165.094 159.594 5.500 - 5.500 - - - - - - - - - - 165.094 165.094 86.824 59.104 27.720 78.270 4.015 2.844 19.515 4.200 8.577 12.000 19.694 5.065 2.360 - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 761 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 051 Policy Development and Administrative Statutory Body: Integrity Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 Budget 2014 Revised 2014 Budget 2015 15.541 14.992 14.992 - - - - - - - 0.549 0.549 - - - - 15.541 14.992 8.750 8.750 - 6.242 1.731 - 0.715 - 0.157 1.179 1.548 0.912 - - - - - - 0.549 0.549 - - - - - - - - - 17.122 17.122 17.122 - - - - - - - - - - - - - 17.122 17.122 9.422 9.422 - 7.700 2.597 0.100 0.710 - 0.552 1.020 1.605 1.116 - - - - - - - - - - - - - - - - - 17.122 17.122 17.122 - - - - - - - - - - - - - 17.122 17.122 11.335 11.335 - 5.787 1.444 - 0.918 - 0.016 0.867 0.660 1.882 - - - - - - - - - - - - - - - - - 17.186 17.186 17.186 - - - - - - - - - - - - - 17.186 17.186 10.642 10.642 - 6.544 2.102
 - 0.772 - 0.350 1.020 1.450 0.850 - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 762 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 054 Natural Resource Management Statutory Body: Guyana Forestry Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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 Actual 2013 711.946 708.943 - Budget 2014 734.200 731.000 - Revised 2014 745.317 745.317 - Budget 2015 755.149 755.149 - 680.825 700.000 710.434 720.607 - 397.400 283.425 28.118 15.689 12.429 3.003 - 3.003 - - - 498.136 455.174 275.199 244.034 31.165 179.975 9.986 37.894 15.968 - 45.210 25.949 14.790 13.002 7.982 - 9.194 - - - 42.962 42.962 - 410.000 290.000 31.000 16.000 15.000 3.200 - 3.200 - - - 557.414 512.414 302.477 268.877 33.600 209.937 10.500 39.900 18.900 - 51.765 30.450 16.842 22.260 8.400 - 10.920 - - - 45.000 45.000 - 415.845 294.589 34.883 16.505 18.378 - - - - - - 534.314 489.449 302.442 268.853 33.589 187.007 10.492 39.883 15.995 45.276 25.973 14.828 17.366 7.996 - 9.198 - - - 44.865 44.865 - 420.200 300.407 34.542 16.160 18.382 - - - - - - 604.424 544.424 317.564 282.296 35.268 226.860 11.460 42.500 20.100 - 56.500 32.300 18.300 24.000 9.500 - 12.200 - - -
 60.000 60.000 Surplus (Deficit) 213.810 176.786 211.003 150.725 Total Financing 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 (213.810) (176.786) (211.003) (150.725) - - - - - - - - - - - - - - - - - - - - - - - - (213.810) (176.786) (211.003) (150.725) Figures: G$m Source: Ministry of Finance 763 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 054 Natural Resource Management Statutory Body: Guyana Geology and Mines Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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 Actual 2013 8,566.471 8,566.471 - 8,198.880 226.915 161.770 7,810.195 367.591 152.021 215.570 - - - - - - 3,657.904 3,108.424 1,202.517 673.406 529.111 1,905.907 217.231 63.555 24.611 1.304 143.458 58.117 238.295 74.403 41.691 6.768 1,033.257 3.217 - - 549.480 549.480 Budget 2014 8,878.198 8,878.198 - 8,734.909 574.680 195.210 7,965.019 143.289 103.289 40.000 - - - - - - 7,274.562 5,575.667 1,209.221 778.526 430.695 4,366.446 173.173 79.189 25.200 1.025 311.878 68.450 424.401 90.762 135.908 2.300 3,052.250 1.910 - - 1,698.895 1,698.895 Revised 2014 9,036.042 9,036.042 - 8,891.602 1,894.346 414.639 6,582.617 144.440 139.189 5.251 - - - - - - 4,880.339 4,438.433 1,136.759 764.068 372.691 3,301.674 190.126 66.742 32.056 0.373 175.445 73.135 244.035 68.777 31.324 4.135 2,412.925 2.601 - - 441.906 441.906 Budget 2015 7,592.736 7,592.736 - 7,459.736 299.894 250.356 6,909.486 133.000
 133.000 - - - - - - - 3,679.467 2,716.682 1,193.597 802.271 391.326 1,523.085 200.314 90.774 13.865 2.880 311.878 72.180 300.000 63.748 68.725 13.000 383.109 2.612 - - 962.785 962.785 Surplus (Deficit) 4,908.567 1,603.636 4,155.703 3,913.269 Total Financing 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 (4,908.567) (1,603.636) (4,155.703) (3,913.269) - - - - - - - - - - - - - - - - - - - - - - - - (4,908.567) (1,603.636) (4,155.703) (3,913.269) Figures: G$m Source: Ministry of Finance 764 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 054 Natural Resource Management Statutory Body: Guyana Gold Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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 Actual 2013 84,857.685 84,857.685 Budget 2014 91,370.368 91,370.368 Revised 2014 60,450.651 60,450.651 Budget 2015 85,250.033 85,250.033 - - - - 76,885.763 76,885.763 85,494.998 85,494.998 54,021.109 54,021.109 79,644.093 79,644.093 - - - - - - - - 7,971.922 5,875.370 6,429.542 5,605.940 - - - - 7,971.922 5,875.370 6,429.542 5,605.940 - - - - - - 91,046.837 91,043.218 97.872 68.977 28.895 90,945.346 82,662.674 1.839 8.771 - 25.328 3.610 116.943 8,126.181 - - - - - - 3.619 3.619 - - - - - - 90,171.072 90,116.087 124.570 90.600 33.970 89,991.517 83,615.406 6.000 12.000 - 102.300 6.000 86.095 6,163.716 - - - - - - 54.985 54.985 - - - - - - 50,631.007 50,561.342 113.136 67.260 45.876 50,448.206 45,214.130 3.113 5.796 - 13.043 2.603 79.849 5,129.672 - - - - - - 69.665 69.665 - - - - - - 83,271.973 83,231.763 118.793 70.623 48.170 83,112.970 77,418.000 4.800 4.200 - 13.400 4.920
 72.310 5,594.680 0.660 - - - - - 40.210 40.210 Surplus (Deficit) (6,189.152) 1,199.296 9,819.644 1,978.060 Total Financing 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 6,189.152 (1,199.296) (9,819.644) (1,978.060) - - - - - - - - - - - - - - - - - - - - - - - - 6,189.152 (1,199.296) (9,819.644) (1,978.060) Figures: G$m Source: Ministry of Finance 765 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 054 Natural Resource Management Statutory Body: Environmental Protection Agency Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 238.965 231.613 191.596 33.689 - 33.689 - 6.328 - 6.328 7.352 4.800 2.552 - - - 234.181 229.381 138.601 128.528 10.073 90.780 12.273 3.499 3.067 12.049 13.747 11.188 11.645 19.397 3.915 - - - - - 4.800 4.800 4.784 (4.784) - - - - - - (4.784) Budget 2014 261.282 248.282 206.250 42.032 - 42.032 - - - - 13.000 13.000 - - - - 261.282 248.282 138.206 138.206 - 110.076 14.983 4.543 5.089 12.500 14.238 16.306 15.555 22.052 4.810 - - - - 13.000 13.000 - - - - - - - - - Revised 2014 313.227 300.227 206.520 41.957 - 41.957 - 51.750 - 51.750 13.000 13.000 - - - - 312.954 299.954 185.974 185.974 - 113.980 16.084 5.491
 4.722 5.483 18.722 14.003 12.120 34.873 2.482 - - - - - 13.000 13.000 0.273 (0.273) - - - - - - (0.273) Budget 2015 291.557 285.557 243.188 42.369 - 42.369 - - - - 6.000 6.000 - - - - 291.557 285.557 175.191 175.191 - 110.366 17.662 5.836 3.852 6.000 19.016 15.591 13.258 25.862 3.289 - - - - 6.000 6.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 766 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 054 Natural Resource Management Statutory Body: Guyana Lands and Surveys Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 603.600 583.600 107.727 311.555 311.555 Budget 2014 492.411 467.411 119.490 347.921 347.921 Revised 2014 544.401 518.851 119.490 369.638 369.638 Budget 2015 538.852 520.852 122.043 398.809 398.809 - - 164.318 - 164.318 20.000 20.000 - - - - 490.789 470.789 313.828 216.416 97.412 156.961 26.153 12.820 7.944 1.911 36.984 26.975 27.839 13.700 2.635 - - - - - 20.000 20.000 112.811 (112.811) - - - - - - (112.811) - - - - - 25.000 25.000 - - - - 492.411 467.411 316.214 218.188 98.026 151.197 25.202 13.307 8.320 1.867 31.518 27.110 26.256 13.217 4.400 - - - - - 25.000 25.000 - - - - - - - - - - - 29.723 0.420
 29.303 25.550 25.000 0.550 - - - 626.569 601.569 367.074 246.407 120.667 234.495 51.136 15.363 10.689 2.660 66.512 29.403 38.391 16.456 3.861 0.024 - - - - 25.000 25.000 (82.168) 82.168 - - - - - - 82.168 - - - - - 18.000 18.000 - - - - 538.852 520.852 338.047 231.806 106.241 182.805 34.690 15.821 10.670 1.826 38.299 30.302 31.267 12.516 7.414 - - - - - 18.000 18.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 767 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 05 Ministry of the Presidency Programme: 054 Natural Resource Management Statutory Body: National Parks Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 768 Actual 2013 261.454 241.454 165.663 71.395 71.395 - - 4.396 - 4.396 20.000 20.000 - - - - 263.515 243.515 85.189 61.206 23.983 158.326 3.532 6.230 4.564 25.217 2.960 9.461 12.940 24.289 - - 63.051 6.082 - - 20.000 20.000 (2.061) 2.061 - - - - - - 2.061 Budget 2014 240.451 219.451 170.351 49.100 49.100 - - - - - 21.000 21.000 - - - - 240.451 219.451 77.167 57.546 19.621 142.284 5.937 7.530 8.019 4.179 6.412 13.308 21.100 24.919 0.500 - 41.419 8.961 - - 21.000 21.000 - - - - - - - - - Revised 2014 260.318 239.318 170.081 64.224 64.224 - - 5.013 - 5.013 21.000 21.000 - - - -
 219.373 198.373 69.883 46.255 23.628 128.490 2.199 5.365 2.711 1.807 2.781 6.923 29.176 23.361 - - 42.985 11.182 - - 21.000 21.000 Budget 2015 237.678 228.678 176.630 52.048 52.048 - - - - - 9.000 9.000 - - - - 233.979 224.979 73.532 55.596 17.936 151.447 6.235 7.582 9.144 4.365 5.063 13.975 33.577 26.215 0.500 - 44.187 0.604 - - 9.000 9.000 40.945 3.699 (40.945) - - - - - - (40.945) (3.699) - - - - - - (3.699) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 02 Office of the Prime Minister Programme: 021 Prime Minister's Secretariat Statutory Body: National Frequency Management Unit Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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 Actual 2013 206.994 206.994 - 125.638 0.082 125.556 Budget 2014 520.365 520.365 - Revised 2014 144.229 144.229 - Budget 2015 911.170 911.170 - 500.000 130.116 900.000 - - - 500.000 130.116 900.000 - 81.356 19.983 61.373 - - - - - - 528.479 527.254 71.561 50.801 20.760 455.693 1.452 1.408 - - 4.320 5.628 4.375 20.415 - 417.501 - 0.594 - - 1.225 1.225 - 20.365 20.195 0.170 - - - - - - 1,232.496 857.496 117.709 83.639 34.070 739.787 1.565 2.200 19.800 - 5.920 7.600 17.000 26.400 5.000 653.708 - 0.594 - - 375.000 375.000 - 14.113 14.000 0.113 - - - - - - 603.646 575.557 83.640 61.104 22.536 491.917 1.530 1.287 2.000 - 5.618 5.083 10.542 21.492 0.162 443.609 - 0.594 - - 28.089 28.089 - 11.170 11.000 0.170 - - - - - - 843.054 709.644 87.822 64.159 23.663 621.822 1.565 2.200 19.000 - 5.920 7.600 17.000 26.400 3.000 538.543 - 0.594 - - 133.410 133.410 Surplus (Deficit) (321.485)
 (712.131) (459.417) 68.116 Total Financing 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 321.485 712.131 459.417 - - - - - - - - - - - - - - - - - - 321.485 712.131 459.417 (68.116) - - - - - - (68.116) Figures: G$m Source: Ministry of Finance 769 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy Administration Statutory Body: Bureau of Statistics Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 285.018 255.044 246.832 Budget 2014 337.663 327.663 327.663 Revised 2014 337.662 327.663 327.663 Budget 2015 358.369 302.134 302.134 - - - - 8.212 - 8.212 29.974 29.974 - - - - 285.018 255.044 161.910 143.950 17.960 93.134 6.888 3.110 39.023 - 9.254 8.217 22.156 3.114 1.372 - - - - - 29.974 29.974 - - - - - - - - - - - - - - - - 10.000 10.000 - - - - 337.663 327.663 200.486 174.205 26.281 127.177 7.579 3.500 39.480 - 11.640 3.730 46.764 9.800 4.684 - - - - - 10.000 10.000 - - - - - - - - - - - - - - - - 9.999 9.999 - - - - 300.463 290.464 167.528 148.825 18.703 122.936 7.760 2.961 40.001 - 4.538 3.977
 53.139 10.066 0.494 - - - - - 9.999 9.999 37.199 (37.199) - - - - - - (37.199) - - - - - - - 56.235 56.235 - - - - 358.369 302.134 148.834 130.333 18.501 153.300 9.524 5.489 41.792 - 15.225 5.776 55.209 11.463 8.822 - - - - - 56.235 56.235 - - - - - - - - - Figures: G$m Source: Ministry of Finance 770 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy Administration Statutory Body: Guyana Revenue Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 771 Actual 2013 4,585.600 4,015.495 3,926.200 - - - - 89.295 - 89.295 570.105 570.105 - - - - 4,581.737 4,011.632 2,267.924 1,605.189 662.735 1,743.708 112.565 79.893 225.133 - 96.191 167.139 329.090 714.365 1.912 - 17.420 - - - 570.105 570.105 3.863 (3.863) - - - - - - (3.863) Budget 2014 4,559.737 4,184.737 4,184.737 Revised 2014 4,649.648 4,274.648 4,184.737 Budget 2015 4,790.000 4,400.000 4,400.000 - - - - - - - 375.000 375.000 - - - - 4,559.737 4,184.737 2,327.612 1,606.657 720.955 1,857.125 182.284 96.474 157.399 - 97.227 192.343 349.821 759.000 5.000 17.577 - - - 375.000
 375.000 - - - - - - - - - - - - - 89.911 - 89.911 375.000 375.000 - - - - 4,574.759 4,199.759 2,415.636 1,708.145 707.491 1,784.123 123.132 49.234 157.431 - 110.431 205.748 327.823 790.000 5.021 - 15.303 - - - 375.000 375.000 74.889 (74.889) - - - - - - (74.889) - - - - - - - 390.000 390.000 - - - - 4,790.000 4,400.000 2,461.488 1,709.176 752.312 1,938.512 203.700 49.707 167.000 - 118.620 211.442 371.735 794.008 6.000 - 16.300 - - - 390.000 390.000 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 031 Policy Administration Statutory Body: National Data Management Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 772 Actual 2013 Budget 2014 Revised 2014 Budget 2015 46.233 46.233 26.132 19.010 19.010 - - 1.091 - 1.091 - - - - - - 47.681 47.400 35.908 25.112 10.796 11.492 1.568 1.295 0.152 - 2.872 1.816 3.789 - - - - - - - 0.281 0.281 (1.448) 1.448 - - - - - - 1.448 53.428 53.428 33.700 19.728 19.728 - - - - - - - - - - - 53.428 50.028 39.603 27.413 12.190 10.425 1.637 1.493 0.720 - 1.093 2.515 2.677 - 0.290 - - - - - 3.400 3.400 - - - - - - - - - 53.904 53.904 33.700 18.845 18.845 - - 1.359 - 1.359 - - - - - - 53.068 50.739 40.273 26.751 13.522 10.466 1.924 1.375 0.369 - 1.908 2.505
 2.249 - 0.136 - - - - - 2.329 2.329 54.270 54.270 35.059 19.211 19.211 - - - - - - - - - - - 54.120 52.620 41.701 29.165 12.536 10.919 1.689 1.498 0.927 - 1.376 2.436 2.843 - 0.150 - - - - - 1.500 1.500 0.836 0.150 (0.836) - - - - - - (0.836) (0.150) - - - - - - (0.150) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 03 Ministry of Finance Programme: 032 Accountant General Department Statutory Body: Dependants Pension Fund Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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 Actual 2013 146.223 146.223 Budget 2014 437.564 437.564 - 60.834 59.754 - 1.080 85.389 42.457 42.932 - - - - - - 80.316 78.837 46.159 38.926 7.233 32.678 1.200 0.248 0.443 - 0.282 2.000 4.762 3.679 - 0.557 0.010 19.497 - - 1.479 1.479 - 55.095 54.000 0.015 1.080 382.469 189.619 192.850 - - - - - - 94.020 93.320 50.398 42.728 7.670 42.922 1.000 0.400 0.700 - 0.559 2.450 6.630 12.350 0.050 0.583 - 18.200 - - 0.700 0.700 Revised 2014 93.407 93.407 - 50.480 49.580 - 0.900 42.927 - 42.927 - - - - - - 76.136 75.002 47.244 39.985 7.259 27.758 1.166 0.202 0.527 - 0.326 1.714 4.888 2.820 - 0.579 - 15.536 - - 1.134 1.134 Budget 2015 341.249 341.249 - 52.095 51.000 0.015 1.080 289.154 211.350 77.804 - - - - - - 97.038 96.368 49.606 41.984 7.622 46.762 1.000 0.325 0.700 - 0.604 2.450 7.600 11.650 0.050 0.583 - 21.800 - - 0.670 0.670 Surplus (Deficit) 65.907 343.544 17.271 244.211 Total
 Financing 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 (65.907) - - - - - - (65.907) (343.544) - - - - - - (343.544) (17.271) - - - - - - (17.271) (244.211) - - - - - - (244.211) Figures: G$m Source: Ministry of Finance 773 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 07 Parliament Office Programme: 071 National Assembly Statutory Body: Parliament Office Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 774 Actual 2013 Budget 2014 Revised 2014 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2015 560.264 509.264 509.264 - - - - - - - 51.000 51.000 - - - - 560.264 509.264 397.665 212.580 185.085 111.599 12.008 3.198 16.935 3.930 5.746 8.825 40.759 19.798 0.400 - - - - - 51.000 51.000 - - - - - - - - - Section 4.5 Appendices Appendix T
 APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 07 Parliament Office Programme: 071 National Assembly Statutory Body: Audit Office Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 775 Actual 2013 629.292 588.182 556.480 17.286 - 17.286 - 14.416 - 14.416 41.110 41.110 - - - - 629.292 588.182 494.045 384.751 109.294 94.137 6.253 1.899 3.709 - 9.331 17.356 32.051 22.009 1.529 - - - - - 41.110 41.110 - - - - - - - - - Budget 2014 688.621 648.521 637.021 11.500 - 11.500 - - - - 40.100 40.100 - - - - 688.621 648.521 537.009 407.375 129.634 111.512 9.861 3.397 6.617 - 16.832 18.907 34.479 16.569 4.850 - - - - - 40.100 40.100 - - - - - - - - - Revised 2014 653.299 615.999 591.798 24.201 - 24.201 - - - - 37.300 37.300 - - - - 653.299 615.999 494.816 390.660
 104.156 121.183 10.823 2.512 5.011 - 13.303 18.126 36.270 29.977 5.161 - - - - - 37.300 37.300 - - - - - - - - - Budget 2015 667.410 619.899 601.797 18.102 - 18.102 - - - - 47.511 47.511 - - - - 667.410 619.899 518.449 383.364 135.085 101.450 8.405 2.820 7.622 - 11.324 16.108 26.606 23.267 5.298 - - - - - 47.511 47.511 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 09 Public and Police Service Commission Programme: 091 Public and Police Service Commission Statutory Body: Public and Police Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 Budget 2014 Revised 2014 Budget 2015 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28.436 27.436 27.436 - - - - - - - 1.000 1.000 - - - - 28.436 27.436 20.154 16.803 3.351 7.282 1.065 0.282 1.683 - 0.918 1.168 1.200 0.966 - - - - - - 1.000 1.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 776 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF
 CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 10 Teaching Service Commission Programme: 101 Teaching Service Commission Statutory Body: Teaching Service Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 777 Actual 2013 Budget 2014 Revised 2014 Budget 2015 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35.543 34.543 34.543 - - - - - - - 1.000 1.000 - - - - 35.543 34.543 24.617 21.211 3.406 9.926 1.297 0.450 1.013 1.212 1.113 0.848 2.652 1.213 0.128 - - - - - 1.000 1.000 - - - - - - - - - Sectopm 4.5 Appendices Appendix T APPENDIX T BUDGETS OF
 CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 11 Guyana Elections Commission Programme: 111 Elections Commission Statutory Body: Guyana Elections Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 778 Actual 2013 Budget 2014 Revised 2014 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2015 2,493.849 2,115.940 2,115.940 - - - - - - - 377.909 377.909 - - - - 2,493.849 2,115.940 248.815 228.915 19.900 1,867.125 215.349 79.406 66.694 20.000 320.099 40.523 449.013 648.163 27.878 - - - - - 377.909 377.909 - - - - - - - - - Section 4.5
 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: Guyana School of Agriculture Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 779 Actual 2013 316.846 288.846 188.521 94.588 62.519 31.953 0.116 5.737 - 5.737 28.000 28.000 - - - - 323.092 295.092 121.149 89.718 31.431 173.943 53.490 4.534 5.820 0.063 4.277 12.497 14.065 44.678 - - 22.644 11.875 - - 28.000 28.000 (6.246) 6.246 - - - - - - 6.246 Budget 2014 333.517 303.517 201.898 101.519 63.169 34.350 4.000 0.100 - 0.100 30.000 30.000 - - - - 333.517 303.517 121.898 89.718 32.180 181.619 59.800 5.200 8.200 1.000 4.900 13.000 14.100 39.600 1.000 - 22.819 12.000 - - 30.000 30.000 - - - - - - - - - Revised 2014 357.332 327.332 201.898 118.772 68.272 49.773
 0.727 6.662 - 6.662 30.000 30.000 - - - - 349.635 319.635 134.978 98.448 36.530 184.657 54.186 6.028 9.226 - 3.501 16.062 15.797 46.210 0.030 - 23.281 10.336 - - 30.000 30.000 Budget 2015 283.226 269.876 179.257 90.519 63.169 27.350 - 0.100 - 0.100 13.350 13.350 - - - - 280.134 266.784 125.234 89.718 35.516 141.550 32.550 7.200 8.700 3.000 4.000 15.000 10.500 25.600 8.000 - 15.000 12.000 - - 13.350 13.350 7.697 3.092 (7.697) - - - - - - (7.697) (3.092) - - - - - - (3.092) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: Hope Coconut Industries Limited Details of Revenue and Expenditure Actual 2013 Budget 2014 Revised 2014 Budget 2015 Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances 30.808 30.808 3.000 2.204 0.064 - 2.140 25.604 - 25.604 - - - - - - 32.147 32.147 3.940 2.898 1.042 28.207 0.626 0.428 2.545 22.733 0.289 0.157 1.048 0.381 - - - - - - - - (1.339) 1.339 - - - - - - 1.339 13.038 13.038 3.000 3.562 0.274 - 3.288 6.476 - 6.476 - - - - - - 13.038 13.038 3.833 3.080 0.753 9.205 0.471 0.364 0.150 7.178 0.305 0.120 0.547 0.070 - - - - - - - - - - - - - - - - - 13.038 13.038 3.000 3.562 0.274 - 3.288 6.476 - 6.476 - - - - - - 13.038 13.038 3.833 3.080 0.753 9.205 0.471 0.364 0.150 7.178 0.305 0.120 0.547 0.070 - - - - - - - - - - - - - - - - - 13.268 13.268 3.000 4.062 0.774 - 3.288 6.206 -
 6.206 - - - - - - 13.268 13.268 3.833 3.080 0.753 9.435 0.491 0.364 0.195 7.328 0.305 0.120 0.547 0.085 - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 780 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: Mahaica/Mahaicony/Abary Agricultural Development Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 797.462 594.462 123.594 203.152 170.777 2.494 29.881 267.716 - 267.716 203.000 203.000 - - - - 837.531 533.063 242.058 115.310 126.748 291.005 6.388 55.461 9.076 99.520 13.081 8.690 47.182 10.020 2.565 - 0.136 38.886 - - 304.468 304.468 (40.069) 40.069 - - - - - - 40.069 Budget 2014 565.170 356.170 129.855 214.790 181.790 3.000 30.000 11.525 0.425 11.100 209.000 209.000 - - - - 565.170 356.170 146.509 115.329 31.180 209.661 8.620 33.500 10.200 66.664 9.200 10.650 21.200 7.300 2.220 - 0.650 39.457 - - 209.000 209.000 - - - - - - - - - Revised 2014 831.555 622.555 129.855 195.925 178.000 2.205 15.720 296.775
 - 296.775 209.000 209.000 - - - - 907.813 567.074 201.622 126.537 75.085 365.452 7.646 61.709 20.444 136.736 10.836 9.129 60.034 14.168 2.470 - 0.844 41.436 - - 340.739 340.739 (76.258) 76.258 - - - - - - 76.258 Budget 2015 477.695 381.120 134.614 145.275 131.275 1.500 12.500 101.231 0.430 100.801 96.575 96.575 - - - - 477.695 381.120 141.834 121.095 20.739 239.286 9.150 35.511 10.500 92.729 6.650 9.120 22.822 7.800 2.600 - 0.146 42.258 - - 96.575 96.575 - - - - - - - - - Figures: G$m Source: Ministry of Finance 781 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: National Agricultural Research and Extension Institute Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 1,023.780 616.271 572.482 19.280 16.912 - 2.368 24.509 - 24.509 407.509 407.509 - - - - 1,023.780 616.271 533.572 478.904 54.668 82.699 8.780 18.138 1.963 0.631 15.723 26.550 8.813 1.406 0.695 - - - - - 407.509 407.509 - - - - - - - - - Budget 2014 1,022.334 666.482 641.482 25.000 22.500 - 2.500 - - - 355.852 355.852 - - - - 1,022.334 666.482 536.547 478.904 57.643 129.935 14.847 23.690 9.970 4.032 17.290 30.676 10.147 5.520 13.763 - - - - - 355.852 355.852 - - - - - - - - - Revised 2014 1,044.794 688.942 641.482 16.940 13.548 - 3.392 30.520 - 30.520 355.852 355.852 - - - - 1,044.794 688.942 597.733
 524.062 73.671 91.209 10.322 18.357 4.941 0.538 19.460 27.154 6.354 2.143 1.940 - - - - - 355.852 355.852 - - - - - - - - - Budget 2015 759.102 732.002 707.002 25.000 25.000 - - - - - 27.100 27.100 - - - - 759.102 732.002 597.733 524.062 73.671 134.269 16.722 20.798 16.185 4.256 24.635 32.940 9.617 3.545 5.571 - - - - - 27.100 27.100 - - - - - - - - - Figures: G$m Source: Ministry of Finance 782 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: National Drainage and Irrigation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 2,819.068 1,519.068 1,514.735 - - - - 4.333 - 4.333 1,300.000 1,300.000 - - - - 2,816.346 1,516.346 93.833 68.741 25.092 1,422.513 6.278 293.657 0.275 623.047 16.627 8.262 204.107 270.260 - - - - - - Budget 2014 3,149.539 1,227.539 1,227.539 - - - - - - - 1,922.000 1,922.000 - - - - 3,149.539 1,227.539 102.571 74.528 28.043 1,124.968 7.000 296.000 5.000 526.997 7.000 5.000 126.971 151.000 - - - - - - Revised 2014 3,561.603 1,639.603 1,634.044 - - - - 5.559 - 5.559 1,922.000 1,922.000 - - - - 3,515.424 1,593.424 114.710 86.968 27.742 1,478.714 3.535 452.791 3.197 534.917 11.153 6.925 118.854 347.342 - - - -
 - - Budget 2015 3,726.645 1,675.310 1,675.310 - - - - - - - 2,051.335 2,051.335 - - - - 3,726.645 1,675.310 143.837 104.112 39.725 1,531.473 7.000 450.000 5.000 600.000 13.000 7.500 213.262 235.711 - - - - - - 1,300.000 1,300.000 1,922.000 1,922.000 1,922.000 1,922.000 2,051.335 2,051.335 2.722 (2.722) - - - - - - (2.722) - - - - - - - - - 46.179 (46.179) - - - - - - (46.179) - - - - - - - - - Figures: G$m Source: Ministry of Finance 783 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration Statutory Body: New Guyana Marketing Corporation Total Revenue Recurrent Revenue Subsidies & Contributions from Central Gov't Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 120.230 108.730 103.205 3.619 - 2.899 0.720 1.906 - 1.906 11.500 11.500 - - - - 117.533 106.033 54.278 36.381 17.897 51.755 2.723 3.231 5.651 - 5.841 10.396 15.715 7.709 0.234 0.255 - - - - 11.500 11.500 2.697 (2.697) - - - - - - (2.697) Budget 2014 127.707 118.607 113.687 4.920 - 4.200 0.720 - - - 9.100 9.100 - - - - 127.707 118.607 62.439 45.209 17.230 56.168 3.240 3.691 6.770 - 6.156 10.130 16.213 8.520 0.950 0.498 - - - - 9.100 9.100 - - - - - - - - - Revised 2014 130.458 121.358 113.687 5.644 - 3.834 1.810 2.027 - 2.027 9.100 9.100 - - - - 125.482 116.382 59.641 39.064 20.577 56.741 3.359 3.347 6.876 - 7.228 9.676 17.070 8.491 0.192 0.502 - - - - 9.100 9.100 4.976 (4.976) - - - - - - (4.976) Budget 2015 130.114 130.114 124.714 5.400 - 3.000 2.400 - - - - - - - - - 130.114 130.114 59.727 39.064 20.663 70.387 4.548 4.657 11.985 - 9.680 10.680 18.154 9.152 0.871 0.660 - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 784 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 21 Ministry of Agriculture Programme: 211 Ministry Administration
 Statutory Body: Pesticides and Toxic Chemicals Control Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 785 Actual 2013 147.896 147.896 10.232 136.104 - 136.104 - 1.560 - 1.560 - - - - - - 108.833 108.833 31.204 23.408 7.796 77.629 31.078 4.794 2.156 - 6.213 13.539 2.924 14.936 1.989 - - - - - - - 39.063 (39.063) - - - - - - (39.063) Budget 2014 130.867 95.867 10.782 85.085 - 85.085 - - - - 35.000 35.000 - - - - 130.867 95.867 31.204 23.408 7.796 64.663 24.127 6.780 1.927 - 5.507 12.151 4.404 7.778 1.989 - - - - - 35.000 35.000 - - - - - - - - - Revised 2014 174.854 149.854 10.782 137.167 - Budget 2015 131.059 121.059 14.376 106.683 - 137.167 106.683 - 1.905 - 1.905 25.000 25.000
 - - - - 155.812 130.812 34.214 26.418 7.796 96.598 38.064 4.645 7.586 - 7.593 10.664 5.824 20.230 1.992 - - - - - 25.000 25.000 - - - - 10.000 10.000 - - - - 130.482 120.482 34.214 26.418 7.796 86.268 36.079 6.780 1.947 - 6.004 14.826 5.454 12.778 2.400 - - - - - 10.000 10.000 19.042 0.577 (19.042) - - - - - - (19.042) (0.577) - - - - - - (0.577) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 22 Ministry of Tourism Programme: 222 Tourism Development Statutory Body: Guyana Tourism Authority Board Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 139.366 135.077 116.208 0.122 - 0.122 - 18.747 - 18.747 4.289 4.289 - - - - 139.366 135.077 47.225 47.225 - 87.852 17.198 0.605 1.566 - 3.498 0.887 26.826 19.769 0.503 - 17.000 - - - 4.289 4.289 - - - - - - - - - Budget 2014 130.252 123.752 123.752 - - - - - - - 6.500 6.500 - - - - 130.252 123.752 47.752 47.752 - 76.000 17.237 0.800 2.050 1.000 4.943 1.248 27.495 20.196 1.031 - - - - - 6.500 6.500 - - - - - - - - - Revised 2014 142.695 142.695 123.752 0.090 - 0.090 - 18.853 - 18.853 - - - - - - 142.704 142.704 53.272 53.272 - 89.432 14.771 1.230 2.465 - 3.035 0.927 24.910 20.017 1.838 - 20.239 - - - - -
 (0.009) 0.009 - - - - - - 0.009 Budget 2015 156.177 154.177 154.177 - - - - - - - 2.000 2.000 - - - - 156.177 154.177 53.272 53.272 - 100.905 16.286 1.400 5.050 1.500 13.743 1.248 33.209 23.568 4.901 - - - - - 2.000 2.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 786 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 252 Business Development, Support and Promotion Statutory Body: Guyana National Bureau of Standards Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 787 Actual 2013 169.675 161.175 121.515 35.384 0.379 35.005 - 4.276 - 4.276 8.500 8.500 - - - - 164.698 156.198 102.770 80.323 22.447 53.428 5.781 8.243 1.743 - 9.648 9.076 7.089 5.867 0.503 - 1.268 4.210 - - 8.500 8.500 4.977 (4.977) - - - - - - (4.977) Budget 2014 168.218 156.064 131.064 25.000 1.200 23.800 - - - - 12.154 12.154 - - - - 168.218 156.064 102.939 80.323 22.616 53.125 8.675 8.000 3.700 - 8.250 10.000 6.600 1.900 1.000 - 1.000 4.000 - - 12.154 12.154 - - - - - - - - - Revised 2014 190.309 178.155 131.064 47.038 1.478 45.560 - 0.053 - 0.053 12.154 12.154 - - - -
 183.298 171.144 115.990 90.177 25.813 55.154 5.340 8.486 3.126 - 7.815 8.469 8.867 7.189 1.476 - - 4.386 - - 12.154 12.154 7.011 (7.011) - - - - - - (7.011) Budget 2015 189.388 173.165 138.165 35.000 1.000 34.000 - - - - 16.223 16.223 - - - - 189.388 173.165 117.283 90.943 26.340 55.882 5.820 8.500 3.200 - 8.762 9.000 8.100 5.000 2.000 - 1.000 4.500 - - 16.223 16.223 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 25 Ministry of Business Programme: 252 Business Development, Support and Promotion Statutory Body: Guyana Office for Investment Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 114.980 108.363 108.363 Budget 2014 129.781 119.781 119.781 Revised 2014 131.558 121.558 119.781 Budget 2015 147.410 141.410 141.410 - - - - - - - 6.617 6.617 - - - - 114.980 108.363 43.205 28.057 15.148 65.158 6.552 1.619 1.963 - 2.847 5.441 43.892 2.433 0.411 - - - - - 6.617 6.617 - - - - - - - - - - - - - - - - 10.000 10.000 - - - - 129.781 119.781 51.781 36.603 15.178 68.000 6.660 1.798 6.538 0.650 3.516 5.710 39.480 3.045 0.603 - - - - - 10.000 10.000 - - - - - - - - - - - - - 1.777 - 1.777 10.000 10.000 - - - - 131.558 121.558 51.126 35.028 16.098 70.432 5.544 1.295 5.665 0.207 2.327 5.656 45.596
 3.312 0.830 - - - - - 10.000 10.000 - - - - - - - - - - - - - - - - 6.000 6.000 - - - - 147.410 141.410 76.060 49.223 26.837 65.350 6.090 1.556 5.854 - 2.625 5.906 38.387 3.822 1.110 - - - - - 6.000 6.000 - - - - - - - - - Figures: G$m Source: Ministry of Finance 788 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Hinterland Electrification Company Inc.
Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 Budget 2014 Revised 2014 Budget 2015 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 37.623 31.623 31.623 - - - - - - - 6.000 6.000 - - - - 37.623 31.623 13.753 8.107 5.646 17.870 0.420 0.600 0.130 - 0.200 0.320 1.200 - 15.000 - - - - - 6.000 6.000 - - - - - - - - - - Figures:G$m Source: Ministry of Finance 789 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF
 CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 321 Policy Development and Administration Statutory Body: Public Utilities Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures:G$m Source: Ministry of Finance 790 Actual 2013 106.000 106.000 - Budget 2014 131.200 131.200 - Revised 2014 146.630 146.630 - Budget 2015 159.551 159.551 - 100.000 124.000 137.484 150.000 - - - - 100.000 124.000 137.484 150.000 - 6.000 6.000 - - - - - - - 95.999 95.239 80.371 78.864 1.507 14.868 0.931 0.352 4.666 - 0.605 1.651 3.701 1.758 0.555 - 0.649 - - - 0.760 0.760 10.001 (10.001) - - - - - - (10.001) - 7.200 7.200 - - - - - - - 131.200 115.265 89.248 85.748 3.500 26.017 1.713 0.435 5.461 - 1.272 2.083 4.554 5.167 4.680 - 0.652 - - - 15.935 15.935 - - - - - - - - - - 9.146 8.880 0.266 - - - - - - 106.483
 106.483 87.845 80.245 7.600 18.638 0.723 0.525 5.404 - 0.715 2.141 8.074 0.426 - - 0.630 - - - - - - 9.551 9.551 - - - - - - - 133.819 132.857 92.237 84.257 7.980 40.620 1.325 0.950 3.500 - 2.035 3.700 12.715 13.655 2.000 0.040 0.700 - - - 0.962 0.962 40.147 25.732 (40.147) - - - - - - (40.147) (25.732) - - - - - - (25.732) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 322 Public Works Statutory Body: Demerara Harbour Bridge Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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 Actual 2013 779.754 479.754 - Budget 2014 782.069 444.069 - Revised 2014 905.620 567.620 - Budget 2015 601.079 511.079 - 432.800 416.807 482.707 482.454 - 432.800 - 46.954 - 46.954 300.000 300.000 - - - - 671.287 371.287 207.624 128.397 79.227 163.663 21.318 11.988 3.794 53.356 0.002 26.434 29.949 12.310 2.013 - 2.499 - - - 300.000 300.000 - 416.807 - 27.262 - 27.262 338.000 338.000 - - - - 774.179 436.179 208.980 133.118 75.862 227.199 23.828 15.573 5.040 87.649 0.222 32.638 40.356 16.955 3.549 - 1.389 - - - 338.000 338.000 - 482.707 - 84.913 - 84.913 338.000 338.000 - - - - 775.424 437.424 238.049 145.825 92.224 199.375 22.676 11.618 2.972 65.901 0.004 28.611 47.151 17.718 1.386 - 1.338 - - - 338.000 338.000 - 482.454 - 28.625 - 28.625 90.000 90.000 - - - - 586.921 496.921 249.951 153.116 96.835 246.970 25.020 16.351 5.292 92.031 0.234 34.271 50.787 17.800 3.726 - 1.458 - -
 - 90.000 90.000 Surplus (Deficit) 108.467 7.890 130.196 14.158 Total Financing 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 (108.467) - - - - - - (108.467) (7.890) - - - - - - (7.890) (130.196) - - - - - - (130.196) (14.158) - - - - - - (14.158) Figures:G$m Source: Ministry of Finance 791 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 322 Public Works Statutory Body: Maritime Administration Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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 Actual 2013 1,073.302 783.302 Budget 2014 1,105.458 814.458 Revised 2014 1,070.411 810.411 Budget 2015 1,055.192 831.502 - 782.815 717.423 63.344 2.048 0.487 0.002 0.485 290.000 290.000 - - - - 1,055.548 765.548 304.666 209.838 94.828 460.882 8.362 145.495 112.473 - 13.970 3.117 18.516 32.086 1.096 - - 814.458 737.217 74.830 2.411 - - - 291.000 291.000 - - - - 1,070.458 779.458 272.460 159.770 112.690 506.998 10.320 126.899 181.031 - 33.977 4.895 17.097 19.699 3.080 - 125.767 110.000 - - - - - - - 808.710 740.365 65.028 3.317 1.701 - 1.701 260.000 260.000 - - - - 958.489 698.489 277.527 192.829 84.698 420.962 8.815 172.293 36.127 - 13.859 4.745 17.359 32.381 10.086 - 125.297 - - - - 831.502 750.399 78.571 2.532 - - - 223.690 223.690 - - - - 1,055.192 831.502 291.403 202.470 88.933 540.099 10.836 146.568 180.151 - 27.264 5.140 18.673 21.183 3.234 - 127.050 - - - 290.000 290.000
 291.000 291.000 260.000 260.000 223.690 223.690 Surplus (Deficit) 17.754 35.000 111.922 Total Financing 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 (17.754) - - - - - - (17.754) (35.000) - - - - - - (35.000) (111.922) - - - - - - (111.922) - - - - - - - - - Figures:G$m Source: Ministry of Finance 792 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 322 Public Works Statutory Body: Transport and Harbours Department Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 2,013.529 1,620.529 421.898 1,074.892 1,073.576 - 1.316 123.739 - 123.739 393.000 393.000 - - - - 1,924.720 1,531.720 516.975 406.403 110.572 1,014.745 35.519 386.769 0.204 - 12.185 8.040 223.247 299.640 0.070 23.685 - 25.386 - - 393.000 393.000 88.809 (88.809) - - - - - - (88.809) Budget 2014 1,926.003 1,443.055 400.000 932.817 931.317 - 1.500 110.238 - 110.238 482.948 482.948 - - - - 1,926.003 1,443.055 717.048 326.063 390.985 726.007 24.992 449.834 0.448 - 13.110 4.219 36.639 100.652 0.100 - - 96.013 - - 482.948 482.948 - - - - - - - - - Revised 2014 1,829.742 1,346.794 400.000 806.484 803.221 - 3.263
 140.310 - 140.310 482.948 482.948 - - - - 1,778.024 1,295.076 544.731 424.204 120.527 750.345 40.303 558.147 1.288 - 11.158 5.146 69.413 - 0.030 - - 64.860 - - 482.948 482.948 51.718 (51.718) - - - - - - (51.718) Budget 2015 1,795.762 1,375.762 400.000 877.664 875.787 - 1.877 98.098 - 98.098 420.000 420.000 - - - - 400.000 1,795.762 1,375.762 686.892 438.906 247.986 688.870 48.650 433.757 1.135 - 12.386 5.239 56.230 85.326 0.072 - - 46.075 - - 420.000 420.000 - - - - - - - - - Figures:G$m Source: Ministry of Finance 793 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 323 Transport Statutory Body: Cheddi Jagan International Airport Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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 Actual 2013 1,077.315 1,077.315 - 1,066.711 334.271 571.326 161.114 10.604 - 10.604 - - - - - - 983.761 983.761 215.053 177.785 37.268 768.708 28.897 10.420 44.933 53.505 106.664 7.528 94.058 417.445 4.967 - 0.291 - - - - - Budget 2014 1,108.352 1,108.352 - 1,108.291 377.655 548.223 182.413 0.061 - 0.061 - - - - - - 884.559 884.559 154.453 142.923 11.530 730.106 17.070 12.373 38.623 46.978 63.273 9.924 117.047 420.119 4.699 - - - - - - - Revised 2014 1,010.770 1,010.770 - 1,004.478 336.179 497.672 170.627 6.292 - 6.292 - - - - - - 1,132.462 1,081.346 246.835 220.791 26.044 834.511 36.305 12.300 65.664 72.755 99.617 11.656 110.130 418.966 6.592 - 0.526 - - - 51.116 51.116 Surplus (Deficit) 93.554 223.793 (121.692) Total Financing 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 (93.554) - - - - - - (93.554) (223.793) 121.692 - - - - - - - - - - - - (223.793) 121.692 Budget 2015 1,061.308 1,061.308 - 1,061.098 352.983 519.972 188.143 0.210 - 0.210 - - - - - - 1,061.308 1,036.308 259.176 231.831 27.345 777.132 30.122 12.917 48.943 61.393 74.598 12.236 108.299 421.150 6.922 - 0.552 - - - 25.000 25.000 - - - - - - - - - Figures:G$m Source: Ministry of Finance 794 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 32 Ministry of PublIc Infrastructure Programme: 323 Transport Statutory Body: Guyana Civil Aviation Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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 Actual 2013 855.551 775.551 Budget 2014 998.584 948.584 Revised 2014 857.389 807.389 Budget 2015 964.672 899.672 - 775.551 745.169 30.382 - - - - 80.000 80.000 - - - - 572.302 461.427 343.650 233.919 109.731 117.777 5.698 5.220 3.758 1.771 13.952 9.425 48.274 22.262 7.417 - - - - - 110.875 110.875 - 948.584 910.601 37.983 - - - - 50.000 50.000 - - - - 537.535 487.535 364.225 239.078 125.147 123.310 10.800 6.000 11.400 1.500 14.550 12.200 47.500 9.360 10.000 - - - - - 50.000 50.000 - 807.389 772.890 34.499 - - - - 50.000 50.000 - - - - 653.767 560.653 377.021 265.413 111.608 183.632 8.814 2.842 12.006 2.265 13.143 9.445 119.315 6.235 9.567 - - - - - 93.114 93.114 - 899.672 859.750 39.922 - - - - 65.000 65.000 - - - - 656.832 591.832 395.872 278.684 117.188 195.960 12.600 6.000 11.400 1.500 16.600 16.500 71.360 10.000 50.000 - - - - - 65.000 65.000 Surplus (Deficit) 283.249
 461.049 203.622 307.840 Total Financing 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 (283.249) (461.049) (203.622) (307.840) - - - - - - - - - - - - - - - - - - - - - - - - (283.249) (461.049) (203.622) (307.840) Figures:G$m Source: Ministry of Finance 795 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 402 Training & Development Statutory Body: National Library Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 191.682 185.087 174.782 4.256 1.400 2.856 - 6.049 - 6.049 6.595 6.595 - - - - 192.485 185.890 118.515 94.035 24.480 67.375 12.759 2.349 1.717 0.184 4.752 7.295 27.091 5.404 5.727 - 0.097 - - - 6.595 6.595 (0.803) 0.803 - - - - - - 0.803 Budget 2014 191.945 189.325 181.609 5.794 1.725 4.069 - 1.922 - 1.922 2.620 2.620 - - - - 191.945 189.325 118.515 94.035 24.480 70.810 13.188 2.591 1.832 0.687 5.049 7.649 28.523 5.944 5.151 - 0.196 - - - 2.620 2.620 - - - - - - - - - Revised 2014 198.968 196.867 181.609 7.884 2.238 5.276 0.370 7.374 - 7.374 2.101 2.101 - - - - 188.612 186.511 129.799 95.458 34.341 56.712
 9.206 1.526 1.709 0.301 3.238 7.469 25.247 5.418 2.471 - 0.127 - - - 2.101 2.101 10.356 (10.356) - - - - - - (10.356) Budget 2015 214.535 214.535 208.231 6.304 1.366 4.152 0.786 - - - - - - - - - 208.231 214.535 214.535 129.799 95.458 34.341 84.736 15.948 2.857 2.832 2.500 6.057 9.150 27.399 8.944 8.825 - 0.224 - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 796 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 402 Training & Development Statutory Body: National Sports Commission Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 949.266 157.129 150.527 2.487 - - 2.487 4.115 - 4.115 792.137 792.137 - - - - 940.708 148.571 42.326 42.326 - 106.245 25.957 3.058 17.061 6.521 10.185 2.170 15.946 20.591 4.756 - - - - - 792.137 792.137 8.558 (8.558) - - - - - - (8.558) Budget 2014 885.140 160.140 160.140 - - - - - - - 725.000 725.000 - - - - 885.140 160.140 42.499 42.326 0.173 117.641 17.800 5.484 15.500 9.060 8.800 10.500 18.382 26.115 6.000 - - - - - 725.000 725.000 - - - - - - - - - Revised 2014 891.520 166.520 160.140 2.325 - - 2.325 4.055 - 4.055 725.000 725.000 - - - - 912.769 187.769 51.325 51.325 - 136.444 44.392 3.211 15.426
 4.450 10.483 2.358 30.217 21.202 4.705 - - - - - 725.000 725.000 (21.249) 21.249 - - - - - - 21.249 Budget 2015 455.526 166.140 166.140 - - - - - - - 289.386 289.386 - - - - 455.526 166.140 51.504 51.325 0.179 114.636 21.728 3.724 16.204 5.306 10.200 4.000 20.757 28.000 4.717 - - - - - 289.386 289.386 - - - - - - - - - Figures: G$m Source: Ministry of Finance 797 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 405 Secondary Education Statutory Body: Board of Governors of President's College Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 241.403 218.937 215.147 0.756 0.012 0.124 0.620 3.034 - 3.034 22.466 22.466 - - - - 239.101 216.635 103.182 90.423 12.759 113.453 5.034 1.567 16.456 1.423 1.545 10.685 13.464 63.279 - - - - - - 22.466 22.466 2.302 (2.302) - - - - - - (2.302) Budget 2014 253.509 235.509 220.635 14.874 5.654 8.120 1.100 - - - 18.000 18.000 - - - - 253.509 235.509 103.182 90.423 12.759 132.327 4.125 5.012 20.800 3.250 4.447 14.565 19.594 60.534 - - - - - - 18.000 18.000 - - - - - - - - - Revised 2014 236.311 221.010 220.635 0.375 0.140 - 0.235 - - - 15.301 15.301 - - - - 235.302 220.001 114.370 101.171 13.199 105.631 6.981
 2.498 8.942 1.441 1.758 1.653 25.399 56.959 - - - - - - 15.301 15.301 1.009 (1.009) - - - - - - (1.009) Budget 2015 276.120 262.459 254.052 8.407 6.219 1.000 1.188 - - - 13.661 13.661 - - - - 276.120 262.459 119.396 100.433 18.963 143.063 7.800 3.000 20.000 3.566 2.623 9.921 29.565 66.000 0.588 - - - - - 13.661 13.661 - - - - - - - - - Figures: G$m Source: Ministry of Finance 798 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: Board of Governors of Government Technical Institute Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 245.734 181.512 177.512 4.000 - 4.000 - - - - 64.222 64.222 - - - - 245.342 181.120 103.435 95.215 8.220 77.685 37.603 - 3.530 - 1.680 17.538 9.668 3.736 3.930 - - - - - 64.222 64.222 0.392 (0.392) - - - - - - (0.392) Budget 2014 253.900 191.900 181.900 10.000 - 10.000 - - - - 62.000 62.000 - - - - 253.900 191.900 116.150 104.650 11.500 75.750 34.000 0.373 4.000 2.500 2.000 17.500 9.700 3.998 1.679 - - - - - 62.000 62.000 - - - - - - - - - Revised 2014 238.625 185.961 181.900 4.061 - 4.061 - - - - 52.664 52.664 - - - - 238.625 185.961 120.006 111.547 8.459 65.955 24.646 0.119 3.445 - 1.592 10.385 17.310
 4.605 3.385 0.468 - - - - 52.664 52.664 - - - - - - - - - Budget 2015 247.791 209.500 201.000 3.000 - 3.000 - 5.500 - 5.500 38.291 38.291 - - - - 244.106 205.815 128.350 113.000 15.350 77.465 32.000 0.350 0.720 0.150 0.575 20.820 22.150 0.240 0.460 - - - - - 38.291 38.291 3.685 (3.685) - - - - - - (3.685) Figures: G$m Source: Ministry of Finance 799 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: Board of Governors of Kuru Kuru Co-operative College Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 Budget 2014 Revised 2014 Budget 2015 26.560 24.674 20.638 2.877 0.336 2.541 - 1.159 0.063 1.096 1.886 1.886 - - - - 23.938 22.052 14.112 12.626 1.486 7.940 0.214 0.005 0.381 0.145 0.595 2.166 1.226 3.043 0.165 - - - - - 1.886 1.886 2.622 (2.622) - - - - - - (2.622) 29.523 25.523 22.199 3.324 0.323 3.001 - - - - 4.000 4.000 - - - - 29.523 25.523 17.613 15.873 1.740 7.910 0.332 0.032 0.233 0.127 0.728 2.820 0.967 2.021 0.650 - - - - - 4.000 4.000 - - - - - - - - - 29.465 28.133 22.199 4.906 3.089 1.817 - 1.028 0.083 0.945 1.332 1.332 - - - - 30.311 28.979 17.118 15.500 1.618 11.861 0.369 0.020 0.171 0.231
 0.320 2.927 0.789 3.773 3.261 - - - - - 1.332 1.332 (0.846) 0.846 - - - - - - 0.846 28.761 26.511 22.199 4.112 1.021 3.091 - 0.200 - 0.200 2.250 2.250 - - - - 28.761 26.511 18.117 15.751 2.366 8.394 0.360 0.020 0.380 0.177 0.484 3.154 0.854 2.281 0.684 - - - - - 2.250 2.250 - - - - - - - - - Figures: G$m Source: Ministry of Finance 800 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: University of Guyana (Turkeyen) Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 2,057.563 1,997.751 679.785 1,005.470 - 1,002.770 2.700 312.496 0.117 312.379 59.812 59.812 - - - - 2,030.982 1,971.170 1,422.180 1,035.585 386.595 548.990 65.950 4.040 22.510 8.810 34.500 106.870 138.095 152.115 4.230 0.110 11.760 - - - 59.812 59.812 26.581 (26.581) - - - - - - (26.581) Budget 2014 1,801.474 1,736.474 713.775 891.670 - 888.770 2.900 131.029 0.129 130.900 65.000 65.000 - - - - 1,801.474 1,736.474 1,422.180 1,035.585 386.595 314.294 61.589 4.444 24.761 9.691 37.950 67.425 71.795 19.525 4.653 0.121 12.340 - - - 65.000 65.000 - - - - - - - - - Revised 2014 1,926.649 1,887.576 713.775 976.279
 5.959 958.246 12.074 197.522 0.041 197.481 39.073 39.073 - - - - 2,032.769 1,993.696 1,619.884 1,153.943 465.941 373.812 48.578 5.019 27.134 2.129 14.003 98.008 120.769 56.884 0.234 0.002 1.052 - - - 39.073 39.073 (106.120) 106.120 - - - - - - 106.120 Budget 2015 2,524.338 2,478.039 903.471 1,477.270 - 1,461.724 15.546 97.298 0.092 97.206 46.299 46.299 - - - - 2,524.338 2,478.039 2,077.131 1,503.317 573.814 400.908 50.351 6.927 29.518 10.600 15.166 101.249 121.833 58.175 3.947 0.424 2.718 - - - 46.299 46.299 - - - - - - - - - Figures: G$m Source: Ministry of Finance 801 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 406 Post Secondary/Tertiary Education Statutory Body: University of Guyana (Berbice) Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 802 Actual 2013 259.412 240.545 148.060 86.560 - 86.560 - 5.925 - 5.925 18.867 18.867 - - - - 273.897 255.030 138.080 94.334 43.746 116.950 14.070 - 2.380 0.400 21.800 32.700 28.770 15.300 0.580 - 0.950 - - - 18.867 18.867 (14.485) 14.485 - - - - - - 14.485 Budget 2014 277.151 257.151 155.463 95.170 - 95.170 - 6.518 - 6.518 20.000 20.000 - - - - 277.151 257.151 138.080 94.334 43.746 119.071 15.477 - 2.618 0.440 19.980 33.470 31.647 13.756 0.638 - 1.045 - - - 20.000 20.000 - - - - - - - - - Revised 2014 291.738 275.913 155.463 89.491 - 89.491 - 30.959 - 30.959 15.825 15.825 - -
 - - 269.243 253.418 151.516 111.540 39.976 101.902 13.368 2.007 4.475 0.266 10.327 26.448 28.933 15.709 0.369 - - - - - 15.825 15.825 Budget 2015 346.755 335.851 197.512 134.952 - 134.352 0.600 3.387 - 3.387 10.904 10.904 - - - - 322.989 312.085 178.805 133.640 45.165 133.280 22.020 5.898 6.558 0.450 13.823 35.048 35.862 12.820 0.801 - - - - - 10.904 10.904 22.495 23.766 (22.495) - - - - - - (22.495) (23.766) - - - - - - (23.766) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 40 Ministry of Education Programme: 407 Cultural Preservation and Conservation Statutory Body: National Trust Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 Budget 2014 Revised 2014 Budget 2015 65.307 49.307 48.792 - - - - 0.515 - 0.515 16.000 16.000 - - - - 65.307 49.307 16.421 13.153 3.268 32.886 5.703 - 1.085 4.645 2.662 1.957 9.982 6.842 - - 0.010 - - - 16.000 16.000 - - - - - - - - - 66.832 54.482 54.482 - - - - - - - 12.350 12.350 - - - - 66.832 54.482 17.768 14.493 3.275 36.714 6.500 - 2.374 4.500 3.700 2.700 8.000 7.940 1.000 - - - - - 12.350 12.350 - - - - - - - - - 66.473 55.304 54.632 - - - - 0.672 - 0.672 11.169 11.169 - - - - 65.591 54.422 16.092 12.594 3.498 38.330 4.523 0.588 1.372 6.629 1.800 1.795 17.192 4.164 0.257 - 0.010 - - - 11.169 11.169
 0.882 (0.882) - - - - - - (0.882) 54.882 54.482 54.482 - - - - - - - 0.400 0.400 - - - - 54.882 54.482 16.208 12.545 3.663 38.274 4.610 0.600 1.350 4.838 2.050 2.151 17.800 4.235 0.450 - 0.190 - - - 0.400 0.400 - - - - - - - - - Figures: G$m Source: Ministry of Finance 803 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 42 Ministry of Communities Programme: 422 Sustainable Communities Development Statutory Body: Central Housing and Planning Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 804 Actual 2013 2,241.695 341.695 150.000 68.469 67.503 - 0.966 123.226 76.528 46.698 1,900.000 1,900.000 - - - - 2,322.636 422.636 235.799 194.414 41.385 186.837 15.969 9.354 4.799 - 26.529 24.870 79.158 25.808 0.350 - - - - - 1,900.000 1,900.000 (80.941) 80.941 - - - - - - 80.941 Budget 2014 3,518.375 368.375 150.000 99.075 97.875 - 1.200 119.300 66.800 52.500 3,150.000 3,150.000 - - - - 3,518.375 368.375 265.731 217.760 47.971 102.644 6.500 6.596 2.600 1.000 14.350 17.800 42.698 9.300 1.500 0.300 - - - - 3,150.000 3,150.000 - - - - - - - - - Revised 2014 3,454.914 304.914
 150.000 55.070 54.440 - 0.630 99.844 51.465 48.379 3,150.000 3,150.000 - - - - 3,654.647 504.647 303.955 242.836 61.119 200.692 12.202 10.035 3.140 - 35.450 29.523 79.808 30.424 0.110 - - - - - 3,150.000 3,150.000 Budget 2015 1,797.221 193.100 - 66.900 66.000 - 0.900 126.200 71.200 55.000 1,604.121 1,604.121 - - - - 2,005.823 401.702 303.955 242.836 61.119 97.747 6.900 - 3.500 1.000 14.750 17.700 43.047 10.300 0.250 0.300 - - - - 1,604.121 1,604.121 (199.733) (208.602) 199.733 208.602 - - - - - - - - - - - - 199.733 208.602 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 43 Ministry of Public Health Programme: 434 Regional and Clinical Services Statutory Body: Georgetown Public Hospital Corporation Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 805 Actual 2013 Budget 2014 Revised 2014 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2015 2,333.761 2,013.303 2,005.064 8.239 - 8.239 - - - - 320.458 320.458 - - - - 2,325.522 2,005.064 865.853 750.431 115.422 1,139.211 769.794 42.788 34.078 1.667 2.670 116.953 130.434 28.333 12.494 - - - - - 320.458 320.458 8.239 (8.239) - - - - - -
 (8.239) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 52 Ministry of Legal Affairs Programme: 525 Deeds and Commercial Registries Authority Statutory Body: Deeds and Commercial Registries Authority Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Figures: G$m Source: Ministry of Finance 806 Actual 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Budget 2014 1,369.165 1,369.165 - Revised 2014 863.471 863.471 - Budget 2015 1,102.793 1,102.793 - 1,369.165 863.406 1,102.793 - - - 1,369.165 863.406 1,102.793 - - - - - - - - - - 753.191 311.891 119.241 71.200 48.041 192.650 10.544 0.900 0.400 - 1.280 21.727 14.390 130.263 2.946 - - 10.200 - - 441.300 441.300 - 0.065 - 0.065 - - - - - - 90.528 87.600 58.351 56.476 1.875 29.249 4.901 0.171 0.332 - 1.275 2.648 11.332 7.013 1.577 - - - - - 2.928 2.928 - - - - - - - - - -
 265.703 226.665 115.520 83.781 31.739 111.145 17.365 0.800 4.443 - 2.875 26.470 31.756 25.000 1.500 0.936 - - - - 39.038 39.038 615.974 772.943 837.090 (615.974) (772.943) (837.090) - - - - - - - - - - - - - - - - - - (615.974) (772.943) (837.090) Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 55 Supreme Court Programme: 551 Supreme Court of Judicature Statutory Body: Supreme Court Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 807 Budget 2014 1,197.723 981.453 862.663 118.790 - 118.790 - - - - 216.270 216.270 - - - - 1,197.723 981.453 506.813 450.311 56.502 474.640 73.229 3.893 60.263 9.844 31.913 56.382 75.713 163.113 0.290 - - - - - 216.270 216.270 - - - - - - - - - Revised 2014 1,059.089 953.830 862.663 91.167 - 91.167 - - - - 105.259 105.259 - - - - 1,059.089 953.830 495.416 451.646 43.770 458.414 76.138 3.565 73.663 10.132 43.283 55.961 67.610 128.062 - - - - - - 105.259 105.259 - - - - - -
 - - - Budget 2015 1,625.838 1,474.341 1,296.541 177.800 - 177.800 - - - - 151.497 151.497 - - - - 1,625.838 1,474.341 850.765 727.168 123.597 623.576 79.625 5.711 59.897 16.820 56.976 69.602 108.354 225.301 1.290 - - - - - 151.497 151.497 - - - - - - - - - Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSITUTIONAL AGENCIES AND STATUTORY BODIES BUDGETS DETAILS OF REVENUE AND EXPENDITURE Agency: 57 Office of the Ombudsman Programme: 571 Ombudsman Statutory Body: Ombudsman Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 Budget 2014 Revised 2014 Budget 2015 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21.728 21.228 21.228 - - - - - - - 0.500 0.500 - - - - 21.728 21.228 11.681 9.908 1.773 9.547 1.289 - 0.538 - 0.369 2.192 4.063 1.096 - - - - - - 0.500 0.500 - - - - - - - - - Figures: G$m Source: Ministry of Finance 808 Section 4.5 Appendices Appendix T APPENDIX T BUDGETS OF CONSTITUTIONAL
 AGENCIES AND STATUTORY BODIES DETAILS OF REVENUE AND EXPENDITURE Agency: 58 Public Service Appellate Tribunal Programme: 581 Public Service Appellate Tribunal Statutory Body: Public Service Appellate Tribunal Details of Revenue and Expenditure Total Revenue Recurrent Revenue Subsidies and Contributions from Central Government Revenue 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 Expenditure Recurrent Expenditure Employment Cost Wages and Salaries Overhead Expenditure Other Recurrent Charges Materials, Equipment and Supplies Fuel and Lubricants Rental and Maintenance of Buildings Maintenance of Infrastructure Transport, Travel and Postage Utility Charges Other Goods and Services Purchased Other Operating Expenses Education 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/(Increase) in Cash and Bank Balances Actual 2013 Budget 2014 Revised 2014 Budget 2015 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14.631 14.631 14.631 - - - - - - - - - - - - - 14.631 14.631 10.902 7.258 3.644 3.729 0.310 - 0.310 - 0.059 2.411 0.360 0.079 0.200 - - - - - - - - - - - - - - - - Figures: G$m Source: Ministry of Finance 809 Section 4.5 Appendices Appendix T Glossary / Definitions The following Glossary of
 terms has been prepared with a view to providing an explanation for the terms used in these Estimates.
They should be used with caution when considering terms elsewhere.

Accountability Accounting Entity A A 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.
Accounting System A system through which financial information is collected, recorded and reported.

Activity Ad Valorem Tax Agency Agency Code A set of planned undertakings directed accomplishment of a programme’s objective.

toward the A 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 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.

Aid Financial or material help given by one country or an institution to another.
Appropriation Appropriation Act Any 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 otherwise provided for in other legislation, to provide for the public services of Guyana for a particular fiscal year.

Source: Ministry of Finance 810 Estimates 2015 Asset Anything of value owned by the Government.
Authority or A 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 legislation or regulations to a person or an organization to exercise a specific jurisdiction or control.

through B Balance of Payments The difference in value between payments into and out of a country.

Balance of Trade The difference in value between imports and exports of goods/commodities.
Budgetary Expenditure Budgetary Resources Budgetary Transactions Budget 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.

Budget Speech The statement by the Minister of Finance setting out the government’s projected revenues and expenditures.
Budgetary Deficit Budgetary Spending The shortfall of revenue below expenditure.

The direct spending over which the Government has responsibility.

Budgetary Surplus The excess of revenue over expenditure.

Source: Ministry of Finance 811 Estimates 2015 Capital Budget Cash Accounting C A 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.
Accounting method where the cash is recorded when it is received and where expenditures are recognized when the bills are paid.

Contingency Fund Funds set aside to provide for emergency or unforeseen expenditures.

Contingencies Votes Authorities granted through an Appropriation Act to permit expenditures from the Contingency Fund.

Capital Budgeting The act of establishing a plan in which the capital acquisitions of the government are analysed to rank the related investment.
Capital Expenditure or The 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.

Capital Revenue Revenue raised in the form of loans, grants and other contributions for the financing of capital expenditures.
Consumer Price Index Consumption Tax Cost of Programme 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.

A contribution to State revenue, compulsorily levied on individuals, property, or businesses based on items purchased or resources used.
The 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.

Source: Ministry of Finance 812 Estimates 2015 Cost Recovery Current Expenditure The full or partial financing of certain programmes and services through user fees or other charges, especially for those services that confer a private benefit.
A charge against an appropriation of the current fiscal year for goods and services necessary for the operations of the Government Current Revenue Revenue collected in the current fiscal year.

Debenture Debt D A 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.

A state of obligation to pay something owed, especially money.
Debt Financing The act of increasing the level of debt in order to conduct normal business and investment operations.

Debt Management The act of controlling and administering a debt portfolio, in this case the National Debt of Guyana.

Deficit The shortfall between government revenues and budgetary spending in any given year.
Economic Assumptions Economic Indicator Emoluments Estimates Export E The assumptions about future economic performance underlying the Government’s projections of its revenues, expenditures and deficit/surplus.

Economic statistics that give important clues to changing economic conditions.

For example changes in the consumer price index provide an indication of 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.

The act of sending out goods or services for sale in another country.

Source: Ministry of Finance 813 Estimates 2015 Exchange Rate Excise Tax Fiscal Policy Fiscal Year 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 F Variations in the level or composition of Government revenues and spending and surpluses or deficits.

The period beginning on January 1 in one year and ending on December 31 in the same year.

Foreign Exchange Dealings in the currency of other countries.

Foreign Debt Forecast Forecast Expenditures Debt owed by the people of Guyana to foreign lenders.
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.

G Grant An unconditional gift of money to a recipient made for the purpose of furthering a Programme’s objective.

Gross Domestic Product The total value of goods produced and services provided in a country in one year.
Gross National Product HIPC The total value of goods produced and services provided in a country in one year plus the total of net income from abroad.

H The 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.

Source: Ministry of Finance 814 Estimates 2015 Inflation Investment Key Responsibilities Key Results Liability Line Item Loan Main Estimates Multi-year Plans I An increase in the amount of currency in circulation or a marked expansion of credit, resulting in a fall of a currency value and a rise in prices.
The act of putting money into a business, bonds or other financial papers with an anticipation of making a profit.

K The key operational functions that must be addressed during a fiscal year in order to advance a Programme’s objective.

The achievements of the past year that contributed toward reaching a Programme’s objective L Financial obligations of to outside organizations and individuals as a result of events and transactions prior to the accounting date.
the Government or A financial obligation to be paid to an outside party.

The lowest level of expenditure identification within the Chart of Accounts of Guyana.

The 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.
M The 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.
A 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 Budgets The expression in financial and/or quantitative terms of a Multi-year plan.
Source: Ministry of Finance 815 Estimates 2015 Negotiable Instrument Objective Paris Club Programme N Any cheque, draft, traveller's cheque, bill of exchange, postal note, money order, postal remittance and any other similar instrument.

O The approved statement of achievement to which resources assigned to a Programme/Sub-Programme/Activity are aimed.

P An international forum of western courntries established in 1956 for restructuring the original bilateral debt of developing countries.
A grouping of activities designed to achieve a specified objective the National Assembly.

that has been authorized by or A major Agency operation designed to achieve a specific objective authorized by the National Assembly.

Programme Activity The basic division of tasks required to manage the resources Structure allocated to each Government programme and how to report to the National Assembly on the performance of that management.
Programme Budgeting Private Sector Public Money A systematic effort to allocate resources on the basis of Government programmes than organizational entities.

rather The part of the economic resources of a country that is free of direct State control.
All 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.
Source: Ministry of Finance 816 Estimates 2015 Public Property Public Sector All property, other Government of Guyana.

than money belonging to the That part of the economic resources of a country that is under the control of the State.

Quota A share or proportion assigned to each member of division of a group.
Q Recurrent Expenditure Recurrent Revenue Resources Responsibility Revenue Securities Statutory R Expenditures which are expected to be incurred on a continuous basis for the production of goods and provision of services necessary the Government's annual operations.

in Moneys collected throughout the year, in accordance with legislation, from duties, taxes, licenses, fees and other charges levied for the provision of public services.
Items 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.

All tax and non-tax receipts which affect the surplus or deficit of the government in the reporting period and includes revenue internal to the Government.
S Means 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.
Statutory line item A specific type of expenditure authorized by an Act of the National Assembly, other than an Appropriation Act.

Source: Ministry of Finance 817 Estimates 2015 Sub-Programme The intermediate aggregation of resources between a Programme and Activities.

Supplementary Estimates from requested the Assembly.
Additional spending authorities the National Assembly after the Main Estimates have been placed before The purpose of Supplementary Estimates is: to allow the Government to alter 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.
its spending plans; Transfer Payment Treasury Bill Treasury Note Total Budgetary Expenditure Total Estimates T Transfers 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.

A note issued by or on behalf of the Government of Guyana for the payment of a principal sum specified in the note to a named recipient or to a bearer at a date not later than twelve months from the date of issue of the note.
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.

Utilities A term used to identify the aggregate of one or more of the telephone.
following services; water, electricity, and U Source: Ministry of Finance 818 Estimates 2015 Value Added Tax Voted Provision V A tax used to identify the aggregate of one or more of the following services; water, electricity and telephone.

A maximum level of expenditure approved through an Appropriation Act by the National Assembly which allows an Agency to make expenditures from the Consolidated recurrent expenditures and/or capital Fund expenditures.
for its Source: Ministry of Finance 819 Estimates 2015