Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698071304225.pdf (Guyana)
BRITISH GUIANA.

Cl I: = := 1 9 6 2 D E V E L O P M E N T = = = = = = = = = = = E S T I M A T E S = = - = = = = - = AS PRESENTED TO THE LEGISLATIVE A SS EMBLY • • ABSTRACT OF REVENUE �---- Head No. '

��-·---- Source of Funds Colonial Development & Wel:f'are .A.ssisto.nce • • Estimate 1962 $ 6,406,856 Other Sources -Loans, Revenue Contribu- tion, etc.

•• 25,211,11.0 .

TOTAL •• ,3-,1;617,966 1.

2.


I ABSTRACT OF THE E3TIMATES OF DEVELOHlENT EXPENDITURE 1962 Head I Head of' Estimate Total I Expenditure Expenditure 1954-1959 1960 $ $ Estimate 1961 Allocation 1960-1964.
Approved Revised $ $ $ Estimate 1962 $ .Agriculture •• I II Civil Aviation •• •• III Drainage & Irrigation IV Education •• Industry & Credits •• V VI Surveys •• Geological vn Health •• •• VIII X:O::I XIV Housing IX Lands & Mines •• X I !£ind Development •• XI Post Office XII Public Works •• Transport Miscellaneous •• r-r Rurnl Self'-Help .. Social Welf'are •• XVI XVII Local Government •• XVIII Amerindian Development •• •• •• Forests.
•• XIX Tourism xx Electricity Development & Harbours •• • •r XX[ 4,4tSo,6oo 4,589,099 671,782 1.,34-6,276 1,058,100 1,-230 .,217 282.,083 39,008 25,605,.309 5.,079.,171 1,783.,¥)0 398.,386 10., 007, 624- 717.,866 1.,730.,353 560.,605 TI2,975 122.,099 582.,373 15.,595.,� 1,686.,031 3:14,000 132,452 29,364.,345 6,046.,550 4., 912,000 4.,100.,000 1.,032.,638 923.,993 13�000,00 2,000,000 517.,133 505,728 1,319,960 5,000,000 1,000,000 1,000,001 0 1,250.,000 2.,778,000 426,000 536,605 339,000 8,013,783 i., 744-., 231 2.,000,000 550.,338 41+4,605 1,938,794 160.,000 838.,306 167;103 800,000 160,000 160.,000 1.,029.,000 2,TI4,15l 3Tl ,64-5 7;632,956 '1;029.,328 16.,568.,333 3,133, 9.37 10,663.,454 1.,525,055 3.,084.,037 73,796 421,432 65.,285 .
68,659 178;667 38,122 81,575 92,527 - 4,lll 6�74-9,400 1,242,474 557,8J.J 2.,296.,339 1,050,000 323.,846 26;:Jli.3,!!

: j 5,683,720 6,51+7.,91+9 2;, J.liJ.

;; 000 B;Dl;�·'.

J l lOQ ::'�,-; ,• ;,--...:) i 8,l..36 75�)_.iOCJ i 100,000 90,242 76.,6oO 750,ooc-i = ,747 500,000 150,000 50,000 I ,ooo I 174.,900 508.,000 21+7 ·225,000 45,00(; 115�000 2.,000,000 J.� 000, OC-IJ !

746,685 300,000 8,322,968 3,048,106 33.,136 100,000 105,000 100,000 178,088 100,000 1,341,000 1.,eoo.,600 Gt,5l0 8.,612 481,3.
}0 102,715 6.32, 779 12,1!.l ;' ;- 550,000 !.L ,, --•• -__ ; ______ ,.!.}

.... 'L ' - � ,. '

i 80,100 TOTJlL •• t 103,191,936 I J-5.,soo,s67 I 110,505,000 f 23�915�48 I 2l,969,050 3l,:61.7., 966 I .r ♦., ..,..,... .....

I "' .,J]' ,4' ' ,._ t. t1 .,.

.
I-' Scheme HEAD Ir:t- A·l-RJ.CULTURE DET.AII.8 OF EXPENDITURE - - 4 Estimz:te 1962 , $ Total Expenditure AJJ..o cation Exp enditure J.954-1959 1960-1964 1960 Revised Develonment Estimate Colonial Fund 1961 Development Other & Weli'are Sources $ 106,398 �a) 3l.3,J.41 686.,2 2 \b ) 3s5,m 502,000 no.,622 313,77.8 450.,000 68, 6"37 14-6,013 22.5,000 47,082 � 309,017 � 668,600 � 105,082 - 200,000 6o,6J.8 - 100,000 - - 180,000 206 - 160,000 4,840 - 210,300 4-,665 45,185 Jli.0,000 41;251 261,773 113,000 54-.,84-0 1,D-5.,683 J.90,000 26,592 45,763 140,000 34-,963 � $ $ 92,700 72,750 80,250 58,600 44,691 97,342 c_n ,500 17.,820 111,019 4-6,200 9,4-91 47,74-7 31,4-06 5,542 217,136 I 55,391 .30,000 - 30,320 - 50,000 3.,000 - .. 20,000 200 I 9,810 1,090 - - 103,J.76 I 40,508 33,650 .. - 60.,000 62,250 - 79,700 14,330 10,213 1,135 10,350 54-.,000 40 � I j � 210.,000 Total $ 153.,000 Jli.2.,033 l28,839 57,238 36,94-8 272,527 54,000 50,000 20,000 10,900 4-0,508 103,176 60,000 79,700 11,348 10,000 10,000 - 34-7.,4-68 7,318 6o,4.58 14-8,000 4,162 329,000 -- St. Ignatius Livestock J.. Cocoa Development (D.¼57) .
•• 2.

Station (D.4332) Station(R.1133) .. 3.Ebini Livestock (D.4-623).

•• 4.Staff Trai-rtlng 5.Soil Surveys (R.1229/D.4-622) •• 6.Soil Surveys - U.N. 7.

Rice Development .. .

.

Special Fund Project l 8.Coco1mt Indust-.cy (including Coir I 12 • .Additional Ma.nuf'acture) •• 9.

Dairy Industry •• .

.

(D.2555A) •• 10.

Fisheries Mon Repos .. ll.

Training Centre, I Sta:f'f' • 0 ],3.


Bonuses to Producers .. .. J.4.. Central .Agricultural Station .. it: Hosororo !if eriment Station cal search Institute Biolo .Agric tural Laboratories, Central (D.2319&:A) •• n.e ' .Agricult-ura.l Station Produce Depot .. .. --- (D.4247/R.ll,52) Total other 1954--1959 & 1960 Expenditure .• c 2,996,lB ) J 1,592,9 · · · 4,4-6o,600 677,27�r.
5,494 1,058,100 413,317 8l6,900 TOTAL •• 4,589,099 4,460,600 671,782 1,058,100 413,317 816 ,900 1,2..30,217 t-- 1,230.,217 /NOTES ... ""<!

. '

NO'J'lill 6.

Provision f'or the porlion o:f the cost of' the United Na:ti6ns Special Fund Soil Survey Project to be borne by this Government.

8: To meet the increased demand :for coconut seedlings.

9.

For the purchase of' bulls :from the United States of' .America to improve breed of' cattle.
(a)Reduced to provide additional allocations f'or:� Agricultural Central .Agricultural Laboratories, .Agricultural Station •• Station (Subhead Central 13) •• $ .54.,300 .. (b)This includes the amount of' $132,000 (c)Other Elrnenditure Other �enditure to Beef' Industry.
l�lt-1,.222_ !9_23:-1,222, allocated 1.960 ee & Re:frigeration $ T,387 18,849 J.6,943 60,731 3l�lll 169,037 49,902 Plant .. 423.,590 Plant .. 88,522 •• Citrus Hurseries Research •• Sugar Gane Disease Ham and Bacon Plant •• Farm Youth Training •• In:formation Division Fish Market & Processing Ce.,.
"'ltre•• Eastern Caribbean Farm Institute •• Milk Pasteurisation Abattoir Jute Investigations •o Cotton Investigations •• •• .. 10,459 Plantation Anna Regina Training in Bacteriology •• Training of' Browman at r.c.T.A.

•• Pacli Bug Investigations .. 5,.382 Depots .. 1,803 Central & Processing and Interior Savannah,.s .. 7.,5.31 Botanical Employment o:f a Soil Scientist •• Surveys -Intermediate 72,068 14-,907 2� 626 Lima 88,9ll ' 524,888 $ 5,4-94 Cr.

$ 11592,9ll $ 5,494 Cr.


IJ... �i ' I 16.pro vision :for grant towards establishment ·f'ron.

the aJ.location under Subhead 12. of' a B:id.ogieal " t'- Research Institute.

To be met � } 1-1- -< ;.

-3- HEAD I -AGRICULTURE -- ¥ · Subhead 1: Cocoa Developmen t (D.�57) Details of Expenditure Expenditure Estimate Estimate Increase Decrease Actual Approved 1960 1961 1962 $ - $ $ $ $ 1.
Personal Emoluments - (a) Propagators, Clerks and Driver •• M 9,682 13,500 llt-,500 1,000 Total Personal Emoluments 9,682 13.,500 14.,500 1,000 I Other Charges 2.

3.

Wages •• ...36,340 45,000 45,000 and pest oontrol •• 2_1,293 15,000 21,500 6.,,500 Planting materials, equipment 6.,000 6,000 - 11-.

Transport, Travelling and •• 3,485 Subsistence Maintenance of Vehicles Buildings & Equipment •• 2,454 Contingencies •• ., 5.

6.
6.

1,201 6,000 4-,000 2,000 5,000 9,000 4,000 Total Other Charges •• 61+,773 77.,000 85,500 8,.500 ---� --- Cn.pital 7. f '1 8.

9.

10. ll.

Erection of Glass Houses and Bins • • •• 21�6964-3,000 4-3,000 6,506 7;000 ljOOO Storeroom • • •• - 5,000 1,500 Water Supply.& Spray Bed •• Establishment of' new nurseries •• 8,384 5�000 5,000 Contingencies •• ;.. Purchase of Truck •• - 7,000 - 2.,500 2,500 -... �--- Total Capital •• 36,58669,500 53,000 otal .
.lll,041 160,000 153,000 1 � Credit ... Sale of Produce •• 4-,64-3 f TOTAL •• 106,398160,000 153.,000 - .. 6,000 3,500 7,000 16,500 7,000 7,000 Development and Welfare Scheme D.4457 which expires on Colonial 31.3.62 provides 90}& grant towards capital expenditure towards f\.mds and 7.:¢ to local :funds.

recurrent expenditure.

Receipts are to go 25/o to c.D.& W. and 2,%; l(a).

Provision creases �or 6 Propagators ., 1 Clerk and 2 Drivers.

In­ rates.

due to revised wage -4- HE.AD I -.AGRICULTURE Subhead.
2: St. Ignatius Livestock Station (D.4332) --- Actual Approved Details of' Expendi mre -- 1.

Exp endi tu:re Estimate Estimate Increase Decrease 1960 1961 1962 -- .

_$ ___ $ - $ $ $ , i Personal Emoluments - 4,918 5.,220 S.,400 a.Agricultural Of'fioer .A3 b.Veterinary Officer10 6.,279 6,580 6�720 o.Farm Manager .AJ.2 3,840 3,840 3.,840 d.Other Staff' •• 9,109ll,230 8�328 -t:.
Gratuity •• - 2.,750 1,125 e.Station 1,557 2�520 3,120 ,_ Emoluments l _ 25.,703 32,11+0 28,533 Total Personal Allowances•• 180 J.li.O 600 - 2,902 .. ...."1.. 1,625 3,607 Other Charges 2.

3.

Wages •• Station •• 12.,853 12,000 17,000 5,000 Supplies ., Mineral 4.

5.

6.

7.

8.
5.

6.

7.

8.

Supplements., Feeds •• 7,82510.,000 12,000 and Seeds ·•· .5,105 5,000 12.,000 Fertilisers Maintenance & Running of Vehicles •• & Travelling •• Transport Contingencies •• Passages •• 8,000 10,000 7,847 3,734 2,000 2,000 1.,856 1.,590 l,500 • • - 2.,500 2,500 - Total Other Charges •• 39,220u,090 57,000 2.,000 7.,000 2,000 - 15,910 90 • (" Capital 9.

10.

11.

12.
10.

11.

12.

House., Furniture Fencing •• Purchase of Livestock •• Con tingencie Land Rover •• s & Equipment 7,616 2:,000 4:,000 2,000 •• 12,072 2,000 2�000 •• •• 32.,880 - 49,500 3,981 - 893 1,000 1,000 49,500 Total Capital •• 57,41+2 .5,000 56,500 51,500 Total Credit -Sale of Produce ..11, 74-3 •• 122,36578,230 11+2,033 63.,803 Ila- i- TOT.AL •• ll0,62278,230 142,033 63,803 NOTES 2.

Increase due to rovised for an additional tractor driver.

wage rates.
wage rates.

Provision :included ll.For purchase of Santa Gertrudis and Brahman bulls, 20 mares, 6 working horses, one Arab stallion and rams.

-5- HE.AD I -AGRICULTURE Subhead 3: Ebini Livestock Station (R.1133) --- !

Actual Approved I Decrease Details of Expenditure Elcp endi ture Estimate Estimate Increase 1960 1961 1962 $ $ $ $ $ 1., PerDonal - Emoluments a.

Research Officer: ig Salary & Allowances 8.,339 8.,640 llo St�perannua tion 8,820 1.,865 2,050 2,050 b. Farrr.
Manager A7 4,625 3,924 4,008 c. Grade I Technical Assistant A:14 2,741 > .. 2,642 84 99 180 Allowances •• 720 720 --- Emoluments 17,156 17,976 18,33 Total Personal 2,477 4-50 363 9 I ::::, d.Station Other Charges eo 2.

3.

4-.

5.

6.
3.

4-.

5.

6.

Wages •• 23,791 25,000 32,000 Station Supplies •• 5,178 5,000 7�000 Mi.1'leral Supplements, Feeds, etc 2,895 4,500 4,500 and Seeds •• 19,602 20,000 35,000 I Fertiliser Haint1::nance & Running of & vehicles •• 4,463 and Travelling Contingencies .. 133 Passages •• •• 1,250 2,500 - tractors Transport, 1,302 3,000 3,000 Subsistence •• 4,000 6�000 524- 1,000 7.

�, 8.
�, 8.

7.,000 2.,000 15,000 2,000 I I 6 I _4-7 I 2,500 Total Other Charges •• 58,614 64,524 88,500 23,976 Capital Electricity & Water Supply - 13,000 5,500 Radio Communication •• - 6,000 - Equipment • • •• ,1,846 1,000 15,500 Contingencies •• - 1,000 1,000 9.

10.

11.

12. "

34,500 7,500 6,000 Land Rover •• Weighbridge •• •• •• 3.,135 2,885 Total Capital •• 7,866 21,000 22,000 1,000 """'!'

Total o• 83,636 103,500 128,839 25,339 Credit -Salo of Produce •• 14-,998 .

.

.
.

.

TOTAL •• 68,638 103,500 128,839 --- 25,339 Nqtol?_ 2.Increased wage rates.

5.For fertilising 11400 acres of pasture.

11.For tho purchase of - 1 heaviJ wheeled tractor Diso harro17s •• Land plane •• .. 1.,200 1 Mower .. • • 2,000 distributor Fertiliser Arc welding equipment etc.

•• 1,200 and blade •• $8,000 • • 600 •• 2.,500 -6- BE.AD I -AGRICULTURE Subhead 4: Sta.ff Training (D.4-623) �-_.,,,,...... _ _.....,.
__ ._ �------·- -· Actual Approved Deta ils of Expenditure Expenditure Estimate Estimate Increase Decrease 1960 1961 1962 $ $ $ $ 1.

.Admin:..

.

: ;,·.

;1•ctt:�.7C Charges•• 21,soo 21,84-0 26.,250 4-,410 2.Maint e!'lau.

}0 GhC1.

rges •• 13,988 11,760 Jli.,0OO 2,240 3.

Allowa nces 4-.
Allowa nces 4-.

Depen dents' .Allovian I s,703 8,800 I ••I ces .. 364- 9,100 I 300 1.,950 2,068 I 5.Passa ges 6.Conti ngoncies •• •• 1,529 2.,41+0 2.,550 ll0 698 2.,910 3,2:70 360 _, I .i:-uTAL ~-- •• �2 I 49,700 57.,238 7,538 - :1 Provision Development and Welf'are Scheme D.4623 expires on 31.3.62. is made for recruiting 9 students in 1962.

Colonial 1 and 2.

Increased charges at the Eastern Caribbean Farm Institute.
-7- BEAD I ... .AG-RIC ULTURE Subhead 5: Soil Surveys Soil and Land Use Surveys r---------------�------........
··---�--.------�-·-- Actual Expenditure Approved Estimate --------·---------+- 1962 1961 $ $- Details of_Expenditure Estfuate $ -,-------1 Increase Decrease 1960 $- 1., Persona..� �)ncluments - i.. lhJ.,n..:..es & Allowances ii.Superannuation Gratuity •• and 10,840 5.,420· 3,000 1.,220 5,420 1,780 b.Foreman and Stockman •• c. Station & Field Allowances 2.,208 2,520 2,208 1,200 1,320 I �-�---t--•---1---·---+-----+-----t Total Personal Emoluments 33,434 18,568 10,048 8,520 Other Charges 2.Wages •• 28,168 7,000 5,000 .... Travelling expenses and s ubsistence o .
Supplies •• MaintencJ�)ce •• •• and running ex­ pense;; of vehicles, boats 8.11'�-8-::_J.ipment, 3,767 1,767 1.,4-08 194 Contjnger1cies Passages •• Pr��aration •• • • • • ,, of Maps & Reports •a 6.

10,l.i-64 10,w 1,200 6,000 1,200 4-.,000 1,600 3,-000 5,000 1,200 2,000 2,000 2,000 400 1,000 5,000 Total Other Charges •• i---�------·-----•----lf-.-----,,..---.......
; 10,4-00 13.,4-00 23.,800 Houses, Furniture, Buildings -8. and Equipment •• Roads �nd Bridges •• es.. •• Boats & Engines •• 9.Contingenci Vehicles, 3,247 94-v 7,966 24,000 3,000 n,500 1,000 1,000 12,500 2,000 Total Capital •• 12,153 27,000 TOTAL .. 101,768 69,368 36,94-8 1---------ii--·-----11-----,._ ___ ..__.
_____ , .... l _________ ----�----A_, ____ .J ... ____ �----------'-----' 13,500 32,420 NOTE 7.Incl�des provision for a poultry breeding station ($31000), one fertiliser distributor, corn and a new trailer for pumps· ($2,000).

one hammer mill for grindinG tractor ($21000); windmills and lfilAD I -AGRICULTURE ........ Subhead 6: Soil Surveys United Nations ·-· i.2ELCill_,,... - -� Special Fund Project.
Actual Approved Expenditure Estimate Estimate 1960 1961 1962 Increase Decrease - $' $ $ Details of Expenditure 1.

Personal Emoluments $ a.
Co-Manager (Chemist, Recur- rent Estimates) •• •• b.Soil Chemist c. Soil Survey Offieer Surveyor, Estimates) •• •• (Soil Recurrent d. Senior Technical Assistant e.(i� 8 Soil Survey Assistants (ii 2 Soil Management ) I (iii)4 Soil Laboratory l Assistants ) I I 6,720 6,720 - - 3,000 3,84-0 840 20.,000 20.,300 300 f. g. h. ) Drivers Assistants •• pher •• Cartogra 2 Draughtsmen • • •• (i� 6 Vehicle •• (ii l Mechanic ) Wages •• Labourers' .Administ rative Officer •• •• Accountant •• Clerk •• •• Secretary •• •• •• •• Stenoi·ypist •• •• Storekeeper Allovro.nces to local counter- i. j • k. 1. m. n. o. part personnel •• P• 3,840 3,128 4.,000 4.,000 I 5.,000 5,000 18,976 110;000 91,024 4.,000 4,512 512 2,800 2�800 2,soo 1,052 2.,800 2,800 ' 2.,000 1,877 2,000 2.,292 292 !
- - - 6,401 18.,ooo ll,599 l,74f!r 123 ' I !

:1 \ r '1 712 I I Total Personal Emoluments •• .Other Charges 84.,337 186,321 101,984 I 2.

3.

4.

5.

Laboratory Medical Supplies •• Stationery Ma:intenance and Operation o� Supplies •• •• & Office Supplies •• Vehicles, Equipment •• Boats and •• other 1,000 2,000 1,000 801 .
801 1,000 2,000 1.,000 Aerial Photographs & Base Maps Hire of Aircraft '& Helicopter Other Supplies •• Contribu 6,000 25.,000 19,000 3.,000 5,000 2,000 3,999 9,000 5,001 2,522 10,000 7,478 tion to Local Facilities 3,315 27,973 32,405 4,432 •• 6.

7.

8.

9.

Total Other Charges •• TO� 46,295 86.,206 39,911 -· 130,632 272,527 JJ+l,895 - •• I ;,315 _ 1 3,315 li.� The total estimated cost of the project is $1,584,400 of which $750,720 is to be borne by Government.
progress of work which is now scheduled Increases to be completed due to accelerated in 1963. i - - -9- HEAD I - AGRICULTURE Subhead 7: Rice Development 1- of Expend.iture •timate Details _____ " ____ , ___ -4--------- 1960 1961 1962 $ E,q,endi ture Estimate Increase Decrease �- ----t,,-----t-------t j : I �� $ A�-:;� Approved, $ $ Rice Development •• 60.,618 30.,000 54.,000 24-,000 Provision made for the following w:>rks and equipment:- (a) Fencing of' Site (b)Roadway (c) Extension (d) Shed f'or Paddy cleaner and Plantector Unit of' drying floor •• .
.. � 7,500 4.,500 2,500 3.,000 $17,500 (a)Plantector Unit (b)Stacking elevator •• •• $4,500 8,000 $12,500 (a) Onverwagt W.C. Berbice (b) Mahaic.ony/Canje (c)West Demerara (Hague) •• •• •• �i 8,000 8,000 8,000 ......,or, $24,000 Total •• •• $54,000 = -10- HE..4D I -AGRICULTURE Subhead 8: Coconut Industry ----- ---·------- •-1--------------------------"~ --- -1 Details of Expenditure Estimate Increase Decrease Actual Expenditu 1960 $ re Approved Estimate 1961 $ 1962 $ $ l.Recording & Other Staff •• 2,781 3,500 4,000 500 2.Transport & Travelling•• 3.Wages •• •• 3,500 6,199 12,212 .
Is.ooo 4-,000 500 15,000 7,000 .. 4.Purchase of Nuts .. 20,229 15,000 21,000 6,000 5.Contingencies •• 1,000 2,000 1,000 6.Rehabilitation, Management and Experimental Work at Cane Grove • • 4,000 4,000 ._,.

____ __... ____ _.. __ , __ -t---·--·--·- 1.i.2,115 35,000 50,000 15,000 Credit -Sale of Produce •• 864 TOT.AL •• 41,251 35,000 --:::00 --'-·-1-5-,- 00-: I NOTES 3.Increase due to revised wage rates.

4.For the purchase of 300,000 nuts@ 7¢ each.


-11- HE.AD I -AGRICULTURE Subhoo.d 9: D[',iry Industry De�ails of Expenditure --w Other Charges : Ex:pencli ture Estimate Actual -f ·-;;proved ,._ -·-r-� 1960 1961 ,.-�� Estimate Increase Decrease 1962 $ ' $ ' --, 1.Wages • • 2.Pu.rcha_se of feeds etc.•• •• Contingencies • • Total Other Cho..rges .. T Capital 3.Purchase of Cattle •• Total Capital •• 750 1,000 250 1,000 250 1,000 - - 250 ---- 2,000 2,000 18,0CJ?
18,000 -- 18,000 18,000 TOT.AL • • 20,000 20,000 To purchase 10-32 pure bred Jersey, Holste:i.n-Freisian and Jamaica Hope Bulls.

- HEAD I -AG-RIC ULTURE: Subheo.d 10: Fisheries (D.2555A) ----·-.

..,_ Actual Approved Det ails of Expenditure Expenditure Estimate Estimld;eIncrease Decrease 1960 1961 ' 1962 � @ @ 1.

Tri als with new gear 2.

Rur al Ice Boxes 3.
Com pletion of Onverwagt ·sh Station Fi Pro totype Fishing Boat 0th er Expend.i ture Cre dit - Sale of Produce •• TOTAL •• (a) Other Exp end.i ture : 2,600 5,000 s,051 35,000 2,000 s.,ooo •• •• .. •• 76 26., 771 - 900 900 •• '"'"- 4.0,000 37,498 18,467(a ·-· 55,965 40,000 1,125 10.,900 10,900 - 3,000 Z"/,OOO 29,100 29,100 54,840 40,000 -- 10,900 29,100 Operation of' Cape St. Mary Care & Maintenance of Cape St •• •• $7,827 � (R.1091J Mary -12- HEAD I -AGRICULTURE Subhead 11: Training Centre, Mon Repos --- 7-��-r;;roved Details of' Exp en di ture .________,.
Ex:penditure Estimate l960 1961 1962 $ Estimate -� Gncrease Decrease 1.Personal Emoluments - AB a.Agricultural Assistant 3,408 3,408 Total Personal Emoluments l r--· 3,408 3,408 Other Charges 2.Wages • & 3.Transport & Travelling •• I .. 492 1,000 508 600 600 Total Other Charges •• 1.,.092 1,600 508 Capital 4-.

Buildings •• .

.
Buildings •• .

.

60,000 20,000 5.Equipment •• 6.Contingencies.. 206 1,500 1,500 11i-,ooo J.li-�000 •• � I I � I 40,000 + Total Capital •• 206 75,500 3.5,.500 40,000 TOTAL •• 206 80,000 40,508 39,492 The project is estimated to cost $1801000 -13- HE.An I -AGRICULTURE i Subhead 12: Addit onal Staff -- -- ·� � 1 t ------- .

--·--i _i�-+-.
--·--i _i�-+-.

:: ;�-- -tual �pprov:a. r Expencli tllre Estimate Details of' Ex:pendi ture --�~ ' .1 Ac } 1.Personal Emolum.Gnts - 3,600 7,200 c.0 Field d. 2 Clerical Assistants Assistants•• 1 AGeistant lAgricultural Director Fl3 Assistant !

!

lill I ·I 1, 704 l I I 6,000 ( 6,000 ., 272 1 1,272 -luments , • t--1- 1 12:5;;t·l6�;;,-3�600 1, 704 .Al9 I l 3,600 Total Personal I !

2.
2.

Other Charges '.l..1ra11spo1�t, Subsistence Travelling and •• r- r 0 I. l I \ Tntal Other Charges apifa t � 3, Hous 4.. Offices & S-torerooms, etc.

� • • • 000 I ---··--··-----�-�"--L---.��·- � ------..i 2, 2, 00 2,000 I 2,000 .. --+-------+� �----�---�-- 1,.,840 1, ·-!,.-,;;·· ·t�O�� ··1 8;;�---� 24,000 1 6,000 j 20 500 I 500 L 500 64,000 4-0,000 lli-,500 l I Total Capital & Contingeiwiec 5, Miscellaneous l_-.

:�-- ,;1 ·- --���bE- Fr._- ,.

I -....l 3.


For the construction Joanna, Yakusari, or 6 houses at Black Bush Polder, Mara and Tapakuma.

Lesbeholdcm ., 4. offices and storeroons at .Mibi.kuri, For constructing Joanna, Yalrusari, Mar8.. (.Animal and Poultr-,1 housing) Tapakuma.

and -:u+- HEAD I -AG-RIC ULTURE Subhead Jli.

: Central Agricultural Station r--· Details of Exp�nditure :::�:�r::�= �--��==te Increase!

Decrease t-------------+---:r,-- !·-$f---l-----tt"'--+------4 1960 1961 1962 Capital 1.
Water and Electricity Supplie::i •• I I I l 4,910 26,000 26,000 2.

Roads and Bridges •• 3,6o6 I 6,500 6,.500 3.

Equipment, Tractors port and Implemen , Trans- ts •• J.7,9J.B l 40,500 40,500 4.

C1nti11gencies • • 157 6,700 t I Central Lr:.boratories, Farm Buildir1gs, Offices, ' Stalls and Demonstration I 7,319 (a)l Units �----t-·-r--·� i------T-0T� ______ :_J_��J.�.t9-:J._7�• ___ __.r •• 7:_J�----L 3.
For th� purchase of one Manure Spreader ($3,000); one (�i231000); P-.cess ($2,000); Harvester one Hyd.ra.ulic ,ooo); ;_ one Combine ($3,000) Digger (�)3 Incubator one D:i.J:lkum windmill and overhead (�)750); and one Ferguson J.+5 Tractor tanks ($2,000) ,; one hammer mill (�3, 750).

(a)Separate Central Estimates.


provision was made for .Agricultural Laboratories, Agricult-ural Station under Subhead 14: in the 1961 -15- READ I -AGRICULTURE Subhead 15: Hosororo R;,.1)eriment Station Details of Expenili.ture 1.

Personal Emoluments - a.

Agricultural Officer Gratuity b.


Station Allowance o• •• •• � t Total Personal Emoluments •• I ' Other Charges ---1-'" Actual Approved Expenditu re Estimate 1961 1960 -- EstimateIncrease Decrease 1962-r� ... -�r- 4,018 .. �� $ r�- 3,500 --- b - 4,018 I -� 25 �� ... -- - 1,556- - 2,752 4,548 21+0 4,308 240 � 1,704 3,:;DO 2.

Transport, Travelling and Subsistence Supplies Contingencies Passages•• •• • 0 •• .. 374 100 - - 56 - - 1,250 Total Other Charges .

.
.

430 1,350 300 200 2,500 2,500 500 500- - I- 3.,300 1,950 1,250 L. Capital Clearing Land and Crop Establishment 6.

Fencing •• Electricity •• •• & Water Supply ... •• •• •• Buildings •• Equipment Contingencies • 0 � 12.,202 5,000 357 - 500 - 5,000 - - 500 3,000 16,705 3,319 2,000 5,000 Total Capital l _ Creai.t - Sale of' Produce .. �--.

.

..-------....,� TOTAL •• -- •• 33,498 915 -- ·-- 37,946 2,983 i----.-.�+ 10,000 3,500 1-�.

:-- - 117,602 ll,3�±----�-·· 6,500 6,254 34,963 --.::.:,.,t.....;..
:: -= 17,602 11,348- � __ ,,_ 6.,254 Colonial Development and Welf'are S chemes D.2319 & A expired on 31st December, 1961 but an extension has been sought.

5.

Provision for the clearing o:f' land for the expansion of citrus, cacao and coffee.

BEAD II -CIVIL AVIATION DETAILS OF EXPENDITURE ,.

Total Exp end:i ture Allocation Expenditure 1954-1959 1960-1964 l960 Revised Estimate Colonial 1961 Development Other Est:ima.te l962 Development Fund $ �� �p & Welf'are Sources $ $· Scheme 1.
Iraprovement of' Interior Communi- cations •• 2.

Purchase of' ki.rm'aft ' •• •• J.64,849 170,CXX) 63,70l 436,299 - (b) 15,257 3.

Aeronautical Telecommunications Aids .. (b) J.il+., 266 �9,732 and Navigation.al -· 930,000 3,993 (a) 19,758 Georgetown Airport •• Safety & Navigational Aids •• 9,267 -- 25,000 - 123,000 82,4-52 - 150,000 25,000 - 66,000 Total $ 123,000 150,000 66,000 TOTA.L •• 282,083 1,686,031 39,008 132,4-52 - 339.,000 339.,000 2.For the purchase of' a tw:in-engine aircraf't with spares.
NOTES 3.Provision £or the installation of' (i) two Non-Directional Beacons at Kamarang and Mackenzie ($31,000) and (ii) ten r adio transmitter/receivers at important aerodromes in the Interior ($35,000).

(a) AlJ.ocation for Georgetown ki.rport reduced to cover exc·ess on allocation for Improvement of Interior Communications .

(b)Allocations reduced by l959 expenditure.


I- \ � � -17- HE.AD II -CIVIl, A VIATIO:N Subhead 1: Improvement of Interior Communications - Actual Approved Details of Expenditure Expenditure Estimate Estimate Increase Decrease 1960 1961 1962 $ $ $ $ $ --.. l. Construe t (Interior) .. ion of Aerodromes 2.

Extension of Wiohabai Air- strip •• 100,000 100,000 i 25,000 s.,ooo 17,000 .3.

Terminal Buildings •• 15,000 15,000 Kamarang Airstrip •• Lethem/Wichabai Road •• Kaieteur Airstrip Survey •• r L_ TOTAL .

.
.

15.,257 105,000 123,000 18.,0(X) ' .

·- 80.,000 ... --- 80,000 1.Provision Kaieteuro for the construction of an aerodrome at 2.For the c ompletion of this project.

3.

For the construction of 3 build.in.gs.

I Scheme BEAD III -DRAIN.AGE & IRRIGATION -·- DETAILS OF EXPENDITURE -' l I I Total I 1954-1959 1960-19E'l4 i i $ I 9,811,462 510,oo $ � i ) Revised Expenditure Allocation Expenditure Estimate Estimate 1962 Development :B\md Colom.al Developmen Other & Wel:f'are Sources �· .
1960 1961 - � 3,518,294 1,500,000 $ $ 446,133 40,000 - 45.,000 $ - - - 99.,832 2,200,000 2,or;-z,500 Total $ $ ·1,237,000 10,000 50,000 2,777,500 1,237,000 10,000 50,000 4,875,000 ¼-65,994 650,000 101,381 61 500,000 1.

2.

3.

4.

Scheme -Black Bush Folder •• 9.,633,585 6,268,000 Corentyne Boerasirie Project -Ma:in Works Boera.sir:i.e Project -Subsidiary Works •• ... 2.,258,0 •• Rapclruma Project (D.4635 & .A) Miscellaneous Works & Eq , ment (D.2828B .4341+) •• 5.

6.
6.

Detailed Topographic Surveys �or •• 358.,949 11,000,000 11839.,939 5,89().,000 7.

8.

Surveys Project Works Hydrol�gical •• lk.

'l.nd of' Cann.an Reli ef' (D.3974) •• funje Project Investigations •• Black Bush/Canje •• 549,986 1,200,000 700,000 433,940 - - - Grazil�g Area (D.4876) - (b) - Jac.kson/Moleson Creek Folder Mcllaica-MnJ:i..-tlcony-.Ab (Stage I -Ab:xry Control) .. - 928,345 ary Project 610,000 b) ( •• 9.

10. ll.
10. ll.

I 189:,278 '2J..7,000 137,933 100,000 - no ooo 1, - - - - i - I - - 50,000 9 I l 175,000 !
398, 00'.l - - 125,700 I- 324,083 ll2, 212,500 37,500 , 153,000 27,000 i 175, I I 000 I J-.1 112,000 l°· 125,700 350,000 324,083 250,000 180.,000 Total other 1954--1959 & 1960 Expenditure 22,627,861 (d) •• 2,977,44B TOT.AL •• 25.,605,309 29,364,34-5 d ( ) I -1 29,364,34-5 5,079,17-IL t4,912,000 - 221, 7C57 f ( c) 4-,857,4-64 4,912,000 I , I ► \ � 2, 739,.381 5,274,402 I 8,013,783 2,739.,381 5,Z74,4D2 - 8,013,783 /NOTES ••• 1.To complete wol:'k.
Provision of' $362,000 is also included f'or the construction of' a lock at the junction of' the Black Bush min canal and the Canje River.

8.Colonial Development and Welfare Scheme D.3'J74 pro­ towards the cost of' this vides 5� grant assistance project up to $609,994.

NOTES 2.Revote to complete vrork.

� Colonial Development & Welf'are Scheme D.463,5c.U provides 5Cfo grant assistance to,m.

:i.rds the cost of the scheme up to $.ll,796,ooo.


(a)AJ.J.o cation reduced by $);,62, 000 to provide f'or $ncreased allocations under Subhead 1.

10.The estimated cost of' the scheme is $509.,280 of' which c.D.

& W. Scheme D.4876 covers 85}&.

ll.

.An application has been made f'or G.D. & W. assist­ ance to cover 8.

';% of the cost of the scheme� (b)To be met f'rom the allocation of $5.,890,000 under Subhead 5.

(c)Further reduced to provide add.itionnJ.

allocation for Parika-Ba.rtica Road.

(Head.


XIT, Subhead 1) -$1,440.,000 and.

also allocation f'or Hospital (Head VIl -Health., Subhead 10) -$53,000.

Skeldon (d)Other Expendi �2.
192!t-19,2 9 $ 1960 $ Torani Irrigat:i.Dn Canal & Block III •• 2_,lll,4,.66 221.,707 •• 21B ,579 Rosehall Villo.ge District Permanent Drainage System Reconditioning .Agriculture lfachinei-y Hire Pool •• ctric Ground Surveys i'or Hydro-ele Drainage -North Fbud.eroyen 92,993 483,953 Development Purchase of Plant & Equipment .. 74;4.97 16.,472 Cr.- Bonasika Irrigation Assistance Technice.l Scheme 12.,178 •• •• •• 254 $ 2., 977 .,1#3 $221,707 J = l I-' 'f (.,� -20- HEAD III - DRAINAGE AND IRRIGATION Sub-head 1.
Corentyne Scheme, Black Bush Folder Details of Expenditure Actual Approved Estimate Expenditure Estimate Increase Decrease 1.

General 546,732 50,000 250,000 200,000 2.

3.

4, 5.

6.

Drainage Works Main Drainage l'lorks Irrigation Sluices - 6,000 1 - 699,448 118,000 1 - 707,905 55,000 1 - Main and Branch Canals - 18,000 1 - 58,024 41,000 1 - 505,442 680,000 1 - 455,003 12,000 1 - Pumping Station and Auxiliary Works Bridges Roads 7, 8.

5,999 117,999 54,999 17,999 40,999 679,999 11,999 .... 9.
Contingencies, Dnyworks Plant Advances 293,738 400,000 584,993 184,993 10.

Engineering and Super- vision 11.

Constructio on Canje River n of a Lock 252,002 120,000 40,000 - 80,0ob - - 362,000 362,000 TOTAL 3,518,294 1,500,000 1,237,000 263,000 NOTES 1.

Retention fees for Contractor.

2.-8.

Token amounts.

9, Includes plant.

sum of $533,000 for take over of contractor's :n. New item to provide for transportation of rice by water.

-21- HEAD III -DRAINAGE AND IRRIGATION ,.


- Subhead 4: Tapakuma Project (D.4635 & A) Details of Expenditure Expenditure .

Estimate Estimate Increase Decrease ... 1960 1961 1962 $ ,$ $ $ .Aetual App roved 1.

General 2.

Tapak.uma North Embankment Tapakuma River Dam 3.

4.

Pumping Station Sluices and Relief 5.

St9p-off Ta pakurna Lake and Outlet - 6.

Capoey Lake -Dam and Outlet 7.

Red.

Lock Water path Main Canal s. 9.

Main Canal -Headworks !

10.-11.


I Coffee Grove/Paradise Distributa.ry Coffee Grove/Paradise .Head.works 12.

Sea Sluices 13.

Bridges and culverts 14.

Internal Front lands D. & I.

Works - 15.

Dayworks and Contingencies 16.

Plant 17.

Engineering & Supervisi _on 421,000 280,000 100,000 450,000 90,000 30,000 50,000 10,000 110,000 63,000 61,000 .. 200,000 500,000 800,000 630,000 680,000 340,000 TOTAL ' 99,R':?

·2,750,000 I 4,875,000 2,125,000 � 1.


Includes provision of $60,0JO for payment of compensation for land acquisitions prior to handing over.

and $1,000 for operating and maintenance 16.

.Amount will be met wholly_ from local funds.

-22- HEAD III -DRAINL .. GE AND IF..RIG.


'.TION Subhead 5: Miscellaneous Works and Equipnent Actual Approved I I I Details of Expenditure Expenditure Estimate Estimate Increase Decrease 1960 1961 1962 e s $ $ $ ' Reconditioning Replaceruont and Improvement Works in Established Areas.
�ast Berbi_Qg ' 1.Manaribisi l I •Improvement Cattle Pasture Im- acres) (10,000 Works Lanca.ster/ provements 187 Cr 2,000 2,000 - - I I i ' I ' I Manchester Rosehall Drain£,ge 1:r orks 30,906 5,000 5,000 Village District Torani Canal - 80,000 12,000 10,000 10,000 - - 10,000 68,000 • • I') Reconditioning East.Jleme�am..aocL.

Jg_§:t.Jl�rbiQQ J.Improvement Works Mahaicony/ ·i-.
Reconditioning and Improvement IAbary 11,231 60,000 25,000 - 35,000� - 40,000 60,000 20,000 Works at Cane r: :cove Reclamation of Young Empolder at Buxton/Friendship36,004 3,000 - - 3,000 586 4,ooo 2,000 - 2,000 � J. Sp..�res for Di�trict r.. .

.

Improvement Works, Craig 7.Replacing Buxton Sea Sluice - - 55,000 55,000 5,ll9 11,500 12,000 500 Pumping Stations �est Demer!=J:!

:!a: ., Forest 5,720 5,000 - - 5,000 ' ' .


Works 11t Lt, and Windsor Improvement Jalousie Independent for La Granee Mobile Irrig:ition Pontoon Pump in for La Grange Irrieo,tion System - 60,000 20,000 - 40,000 - 17,000 - - 17,000 tion Works, Canals Folder 3,143 30,000 10,000 - 29,000 Works, Nismes - - 15 ,�-00 15,400 - q - .

Internal Draine.Ee lC .• Reconditionine: and Irriga- E§.£ggyi!22 Improvemen path and Outfell t of Anna Regina.
1·Tater- 6,405 6,000 - - 6,000 - 5,000 - - 5,000 Improving Annandale Irrigation Supply - v .. Reconditioning and Improvement Works Vergenoegen 12.Reconditioning to Subsidiary ... ,nd Improvement J.rea - 45,000 10,000 - 35,000 Works, Anna Regina - 40,000 28,000 - 12,000 - 25,000 20,000 - 5,000 I D.Providing Koker Runs for Three Friends Sluices -23- HE.AD III - DRAINAGE 1...ND IRRIGATION Subhead 5: �iscellaneous Works and Equipment (Contd.)
Actual Approved Expenditure Estimate Estimate Increase Decrease 1960 1961 1962 I Minor D,�.,,,18 and.

Ii:d ii�lli b East Berbice I Dri'dnage Works, fyrish @ $ $ $ $ i 12,117 1,000 - - 1,000 14.Sluice and Drain for Port Mourant United Co-opera- tive Land Development Scheme - East Demerara_and West ��EiC� - 42,150 42,150 15.Irrigation Facilities - Park/Ab2,ry 16.Development of Kabawer Lands We st Demerara ------ D.& I , Works -La Retrod & Irrigation te - 1.7 Drainnge Den .Amstel @���9.�ib_2 lf_;.
Irrigation 19.D.

& I. Backlands Works -Bounty Hall General 20.Workshop Equipment Construction Equipment Plant ancl and 16,684 55,000 20,000 - 35,000 - - 15,000 15,000 41,791 5,000 - - 5,000 72,010 20,000 19,000 - 1,000 Works -Charity 19,389 45,000 19,000 - 26,000 - - 4,400 4,400 18,405 25,500 60,000 34,500 !
21.Reserve of Works to be decided 104,499 300,000 49,050 - 250,950 (a) Other Expenditure 72,172 393,822 1,000,000 500,000 TOTAL 465,994 1,000,000 500,000 - .00,000 -21+- 1 -6, 8 -13, 14 -19: For continuation of wor�s in progress at the end of 1961.

1 -3, 6, 8, 11, 13 - 18, constitute revotes.


(a)Other Expenditure: 1960 "' Rcpfocine Gibrn,ltar Sea Sluice 13,905 Replo.cim,: Park Sluice 19,187 Dr�iw,r.e -North ?ouderoyen Columbia/Affiance, Essequibo Drains Improvin� Richmrnd/Sparta W�terpath Im::irovinc" Lima North Drain 2,406 796 3,983 5,975 .... Vergcnoe�en/Jo&,sika -Mainteno.nce a.nd o:per::i.tion Lands Charees for Crmm 26,000 �72,172 -25- HEAD III - DRAINAGE AND IR?.IGATION Sub-head 6.

Detailed Topographi.c Surveys ;.


I Details of Expenditure Estimate Increase Decrease Actual Approved Expenditure Estimate A. Mahaica/Berbice Surveys 1q60 1%1 1%2 1.Personal -.

--___ ... .,,.. ..... _______ Emoluments 14,660 15,750 30,000 14,250 ,...,_,.

..... , .... � -.. -: ... ..-.

.... -, .... , ...... _.

.. ,..,.,_.,.,,, __ --.... -·--...... --�--·------ --- Total Personal Emoluments 14,660 15,750 30,000 14,250 Other Charges: 2.

Travelling and Subsistence 12,277 6,700 7,000 300 3.
Levelling and Traversing 80,990 35,000 60,000 25,000 4.

New Supplies 2 5.�3 3,500 9,000 1,500 5.

Contingencies 12,384 6,050 10,000 3,950 Total Other Charges 108,194 51,250 82,000 30,750 B. Ce.nje River Surveys Travelling and Su':-sistence Levelling and Traversing 50,459 l I I New Supplies 4,246 12,000 - - 116,000 - - 3,966 8,000 - - Contingencies 7,753 Total - -� •W-11,o�---a;.,.,_r-_____ GR.AND TOTAL 13,600 - - 66,4?.4 149,600 - - 189,278 216,600 112,000 - ' __ .. _____ 1ior-•- ... -· ..... - _.,.
_.. ___ ..,.

___ 12,000 116,000 8,000 - 13,600 149,SOO 104,600 NOTE'.

B.Provision has been made for the continuation of·this scheme under Head 10.

Canje Project Surveys.

-26- HEAD III - DRAINAGD AND IRRIGATION Sub-head 7.

Hydrological Surveys Details of Expenditure I i Actual Approved Expenditure Estimate I I l Estimate Increase Decrease 1960 � A.

Operation and M•;intenance of Gauging the Mnhaicn, and Abar"J on M.:;i.hai.conv Stations Rivers.

1961 1962 i $ $ $ 1.

2.


3. tion - 36,878 12,500 27,000 14,500 Wages Transi:,orta Contingencies 2,521 2,200 3,500 1,300 Allowa._'11.ces Operation of outboard Expendable Bench Marks New Supplies - 5,200 5,200 300 - - motors 3,266 4,000 - - 500 - - and Repairs 1,860 3,000 - - 4,981 and J·faintenance Stores and 1,245 ... 300 4,000 500 3,000 Total A 50,751 I 22,500 35,700 13,200 B. maintenance Establishment, and operation of gauging stations Kamarang Area and North West' District.
Wages in the Rupununi, I I - I Transportation - Contingencies - - - 30,000 30,000 - I- 10,000 10,000 - I - 60,000 60,000 5,000 5,000 15,000 15,000 Eq_uipment Total - B 4.

5.

5.

7, c. I I I I 8.

9.

10.

I Hydrological Works to be carried Demerara.


Baux .. te Co. Investigatio ns out by I I I I 9,384 21,900 22,450 550 Wages Maintenance new station 5,050 5,050 of Equipment 3,081 Erecting at 'l'i boku Falls, Nazaruni I River Erecting Records and Stationery 46 I 2,500 2,500 I 11,750 - Itabu Falls, Berbice I Tapakuma Project 11,186 - 2,337 - Contingencies tion -Tr,msporta- new station 13,759 River at I Total C 51,543 29,450 30,000 550 *Provision Surveys.

has been rn.

?de for these works under sub-head 9.


Canje Project I •.• " - ,.... A I -27- HEAD III - DRAINAGE AND IRRIGATION Sub-head 7.

Hydrological Surveys (Cont'd) Details of Expenditure Estimate Increase Decrease Actual Expenditure Approved Estimate 1960 1961 1962 * and Maintenance Operation of Gauging the Canje River.

Stations on Wages Travelling and Subsis- tence 10,491 15,500 2,188 5,000 Operation and Maintenance Stores .and.
motors of outboard Expendable Bench Marks New Supplies Contingencies \ and Repairs 592 115 310 1, 3'if> 4,000 1,200 3,000 2,800 $ $ - I - - - - - - - - i 15,500 5,000 --- 4,000 1,200 3,000 2,800 $ r Total 15,072 31,500 __, .. 31,500 * Establishment, Operation and Maintenance of on the Gauging Berbice Stations River.
Subsistence 1,043 2,000 - 16,027 8,500 - Wages Travelling and Operation motors Stores and and Maintenance of o�tbqard Expendable Bench Marks New Supplies 568 1,800 - 436 1,200 - 688 1,500 - Contingencies 1,805 1,500 - 20,567 16,500 - Total •.

8,500 2,000 r -- --- - - 1,500 1,200 1,500 1,500 16,500 TOT.AL 137,933 99,950 125,700 25,750 *See Note on Page 26 •HEAD I II - DRAIN.

"�GE AND IRRIGATION Subhead 8.

Land of Canaan Relief D. 3974 Actual Approved.


Details of Expenditure Expenditure EstimatG Estimate Increase .

Decrease 1960 1961 1962 i $ $ $ $ 1.Purchase and Clearing of.land and approaches 2.Excavation 3.Sluice TOT.AL 30,000 120,000 200,000 180,000 350,000 170,000 -28- HEAD III - DRAINAGE M'D IRRIGATION Subhead 9: Canje Project (United Nutions Special I:wo.-ti ·r-,tio,1:.
:; Fund Project) Details of Expenditure Expenditure Estimate Estimate Increase Decrease Actual Approved -·- 1960 1961 1962 $ $ $ $ . '

.

A.Canje ?r.oject Surveys 1.Personal Emoluments I (a)Co. VJanaeer (b) (c) 3 Surveyors 3 Surveyor Probation- ers (d)l Senior Assistant Draughtsman (e)l Assistant Draughts- man Al8 Al4 (f)l Senior Clerk Al2 (g)1 Clerical Assistant Al9 (h)Instrument Men, Hydroaraphers and Asst.
Hydrographers Messengers, (i)Survey Field Crew (j)Drivers, Janitors (k) Allowance Manager to Co- (a) (a) (a) - 1,464 .... 1,464 1,014 1,800 1,014 1,800 900 900 20,000 90,000 20,000 90,000 11,200 11,200 •· 720 720 I - , TOTJIL, Personal muoluments 127,098 127,098 1- Other Charges 2.Travelling & SLJsistence Allowances 3.Alterations Georgetmm to offices in 4.Equiprnen-t and supplies for Main Base and Field Comps I I !
I 14,040 14,040 2,000 2,000 43,860 43,860 5.Construction of Main Base c�i•p Warehouse and Workshop 14,960 14,960 6.Construction o:f.' Hydrological Stations and Meteorologic�l 1.Aerial Photographs, Reports and M3.ps a.Boats, Due-outs 9.Maintenance and operation of vehicles �nd beats 10.OfficeFn.oili-tioG & Supplies 11.Miscellaneous 12.Contribution for local facilities I 10,030 10,030 3,060 3,060 3,570 3,570 13,600 13,600 1,530 1,530 5,440 5,440 32,895 32,895 TOTAL, Other Charges 144,985 144,985 -29- HEAD III - DRAINAGE JJ\lD IRRIGATION Subhead 9: Canje Project bvc·crti · .tio:"s Nations Special Fund P.roj-.d:.)
(United Actual Approved Details of Expenditure Expenditure Estims.te Estimate Increas·e Decrease ., 1960 1961 1962 e e $ $ $ B.

Establishment, and Maintenance on Canje and Stations Berbice Rivers.

Operation of Gauging Wages 1.

30,000 30,000 2.

Trr.msporta ti on Equipment 3.

4.

Contingencies TOTAL 1,000 10,000 1,000 10,000 5,000 5,900 52,000 52,000 324,083 324,083.'

NOTES.

A.

The above constitutes the sh�re of the cost of the Project to be borne by Government in 1962.
The total estimated cost is to be borne by of which e485,180 1'he project is scheduled of the project is to be completed $931,260 Government.

in 1963.

(a)Provided in t1e Recurrent Estimates.

HE.AD IV -EDUCATION DETAILS OF EXPENDITURE Total .··•, � -· .

.. .. Exp encli ture Allocation · Expenditure 1954-1959 1960-1964.

J.960 $ $ -1--- -� $ $ - Colonial � Development Other Total & Welf'are Sources .
$ $ $ I Revised Estimate 1961 Est:iJnate 1962 Development ]u..�d J.,547,J.85 2,804,338 271,166 .. - - - - 625,000 - - ; 270,000 83,9ll 86,987 400 ,0CO 42,000 .

- - •• 19$3911- (a) i - 647 1,675 (a) - (a) - 731,500 0 8((),,00 200,000 1,oco.,000 - 327,000 327,000 158, 64-5 1+1,055 200,000 I \.
;,I 0 37,231 l 33,508 3, "?�3 - 30,000 30,000 - - - 50,000 .50,000 40;000 40,000 60,000 60,000 J..4-8,858 27,600 10,000 6.,035 - Scheme Prillla.r'.· Education l. Primary School Buildings.& Equipment (D.4-310) •• •• 2.Primary School Teachers' Quarters - Black Bush Polder •• •• Seconda� Fducation 3.

Post Primary Schools (D.4458) •• Centres 4.Domestic Science & Handicraft •• (D.3624-& A & B) 5.
Capital Grants to Secondary Schools 6.Extensions & Improvements to Bishops' High School •• 7.Extensions & Improvements •• to Queen's •• College 8.New Wing to Queen's College to house University College Build:ing Primary School -Sanitation c,o 33,202 662 662 Total other 1954-1959 Expenditure •• l,68B ,¼3 94,957 (b).

l+,l00T0O0 398,386 923,993 992;:r:_i:;3 1.., 71,,1+1 23-l 073 752, I I TOT.AL •• 1,783,400 4.,100,000 398,386 923.,993 9;J2,, l5.3 ,752,078 l; "M> 23J.
.. 1 + \ ..( ., /NOTES ••• ,r· � ·�' 2.For provision of' 45 houses f'or the staf'f' of' the f'our primary schools to be built at against Subhead l: Primary School Buildings and Equipmento To come f'rom allocation <v ��� � .

...i.er.

3.

For erection the standard handicraf't rooms would however be necessary.

Additional allocation of' Secondary Grammar Technical school at .Anna Regina, Essequibo.

Primary School design.

.Additional expenditure on laboratories, home economics and.
$25,000 over allocation against Subhead l. It is proposed to use transf'erred f'rom 5.

Revote of' 1961 allocations not paid over.

6.

For additional classrooms, alterations to Domestic Science Department and other accommodation require­ ments.

7.For 2 new laboratorieso 8.

To provide accommodation proposed University College.

f'or Principal an.a.

Admi.n.i.strat;:ive St13.f'f',.

L.i..brary and.

Common rooms f'or the (&.)


To be :financed from �llocation agai.1<J.st Subhead 5: Capital Grants to Secondary Schoolso (b)Ollicr _gponc3} ture Extension to Cn.rnogie School •o 125Jt;-l959 .

� 33,072 I \.,l I Purchase of L--'.l.nd 0.

La:boratory and Equipment - Techrri.c2.l Institute Science Scholarships .. . "
... 2,800 56?836 • 0 2,249 ---"- $ 94-,957 HEAD V - L'WUSTRY AND CREDITS Details of Expenditure Scheme Total Expendi tu:::-e 1954-1959 Allocation Expenditure 1960-1964 1960 Estimate Revised 1962 Estimate 1961 Colonial Development and Other Sources Tote.I $ I ,, ·i.'

( �:., '1' t!,J Welfare , •.

t•) 10,007,624 ) 500,000 1,917,000 - 13,000,000) 217,866 3%,000 - ) $ ,, .

1,500,000 1,500,000 500,000 r \.,,I I\) 500,000 J 1.1..giicul�ure and Housing ) 2.Incustrial ) Rice Devro,lpp!
'ent Co:.1p,ny - � 467,000 10,007,624 13,000,000 717,866 2� 778,000 - 2,000,000 2,000.000 '• NOTES 1.Capital for ndministration by the British Guiana Credit Corporation 2.For either priv.

:>te enterprise finance or investment by Government.
·, .- .. HEAD VI -GOOLOG-IGAL ·SUR.VEYS DETAlLS OF EXPEIDITURE Total Expendi iure .Allocation Expenditure 1954-1959 1960-1964 1960 $ t:r-$ 1,655�288 2,000,000 560,051 2,;303 - 554 • � Revised Estimate Colonial Estimate 1962 ll\md Development 1961 Deve lo_pment other &Welf'are Sources Total $ $ 505,728 279,339 I 270,999 I; $ $ 5;0,338 Scheme 1.
(D.4333) •• Geological Surveys I.nter�u:i.ana Coni'erence •• Total other 1954-195� Expenditure l.,657,591 2,000,000 560,605 505,728 279,339 270,999 5.50,338 a 72, 76£ ) .

TOTAL •• l,730,353 2, ooo, CXX) I 560,605 505,72s· 279,339 'Z{0,999 550,338 .. � l.Scheme provides 8cfo Colonial Development & WeL.-"'are assistance towards capital expenditure and 50}& towards recurrent expenditure ir.. 1962.
(a)Other ��di�� Specialist Adviser Establishment •• of' a Diamond Drilling Branch .-.· l� l,25,9_ � 9,288 63,474 $72,762 -� HEAD VI -GEOLOGICAL SURVEYS Subhead 1: Geological Surveys (D.4333) .

r 1.
r 1.

Details of Expenditure -- Actual Approved Estimate E;,..•1)0nditure 1960 1961 $ $ 1962 $ Estimate Increase Decrease $ $ Personal Emoluments a. b. c. Director F8 Allowance for Director Director -Supernumerary ., d.2 Deputy Direc-torsF12 f. e Fl3 Fl3 3 Senior Geologists Chemist/Petrologist 15�360 ., 21 600 54;,U6 7�200 I g.12 Geologist h. .i°1nsistruit s and Gcoloc;ists A7 .A3 � 10 Geophysicist/Hydrologist ;:i.., j. k.
., AssistantsAlO Al3 2 Scientific Assayer 3 Field ObserversA14 Chief Draughtsman A7 1 n.(i� l DraughtsmanA12) AlJ+) (ii 1 Senior Assistant n. Draughtsman Draughts 3 Assistant men ) AJ.8 I I I I o.
(i) 1 Technical Assistant � Grade I .AJ.J+ (ii)2 Technical Assistants (iii) � Grade IT Al.8 Al.9 Assistant � 1 Laboratory 3,667 I I 5,847 8,640 3,360 5,4-12 2,104 3,228 1,256 3,240 3,240 15,360 21,600 7,200 1,042 - � ·._ 55,458 61720 206 �:�� 3,060 s,619 4,560 5,7'21+ 869 5,328 7,738 778 7,750 4,560 3,268 208 I ' I I 4,319 652 I I 6,073 I ,.
396 226 4,4-52 :13,497 2,292 1,662 6;056 3�192 4,716 264 13,021 2,292 1,806 6,492 436 3�480 288 ll+4 476 5,184 1.,812 414 t 5,598 2,004 192 _1 ' 22,762 2,190 I I 20,572 P• (i) 2 Senior Field q. r. a. t. u. Lapidary (ii)10 Field Assistants Assistants AJ.5 AJ.8 B4 AJ.8 Mechanic B5 AJ.
8� 1 Foreman 4 Driver MechanicsBlO 2 Boat Captains 1 Storekeeper and 3 Assistant Store- v, ... keepers Cl+ ) 2 Watchmen c6 1 Chi e:f Clerk .All) J.Senior Accounting ) Officer �� All 1-) x. J.Secretary J.Cl.ass I Clerk 1 Class II Clerk A18 l Clerical Assistan 2 Stenographers lTemporary Assistant l Clerical t AJ.9 A14 & A17 .. .

.

Y• f'L, Supervis or of Library O.!

'., & Records AJ.2 •• Gratuities 2 Messengers C4- Labourers' WaGes b<b.

Honorarium for Palace L-- botanist; 1.


.. �--------� 1 � .- Emoluments P0rsono 'Pota.1 ., l.2.,335 374 3 3,048 9,000 2,676 201+ 150,000 41,258 ·326 3,335 I 2,472 ., 108,742 41+0 ,_n 1 368,879 31+21€09 i-- y 1,,41;.o 7>81433 $1 ., .. .38.� 824 j I • __ _j I ... "'38- I:m.AD VI -GEOLOGIC.AL SURVEYS Subhead 1: Geological Surveys (Contd.)

(D.4333) Details of' Expenditure Expenditure Estimate Estimate Increase Decrease •--- I 19W 1961 1962 � I $ ' A1ttual ◄ App1oved ";;;1 4.

Other Charges •• 2.

3.


Rations •• Subsistence & Station •• Allawances •• Travelling Expenses of' 5.

6.

7.

8.

Director Travelling •• & Trans port •• Passages .. > • Study Courses •• Chemical tocy Equipment •• 27,369 21,000 28,000 7,000 25.,584 20�000 27.,000 7,000 396 4;800 1.,000 29,979I 25;003 30;000 ·, ✓·-os 13,000 6,000 504 523 i 504 4-,997 3,800 I 1,000 9.

10.

11.

12.

13.

14. !

.. etc.


13,869 12,000 15,000 3,099 2�616 3,500 Supplies & Labora- I Drawing Instruments etc ••• 1,987 I 2,500 2,500 1,355 1,000 1.,500 1,207 1;000 2;000 f'c .

:· Survey, of' Buildings and Compounds •• Library Equipment Upkeep of Boats & Materials Maintenance Engines 4,396 4,400 4.,000 S pecial Scientif'io Test Drilling Upkeep & Maintenance of' I sical Survey .. - 1,705 8.,000 24.,000 Reports •• Uniforms •• .. 824- 2,000 2.,000 Printing Maps & Rental of' QuarterD •• •• .

.
.

3,459 2,66o 3,500 Miscellaneous Research 16,802 1,000 1,000 •• 1,586 3,000 3,000 500 500 Vehicles and �eopby- 731 1 } 1 15.

16.

� r 17.

18.

19.

20.

884- 3,000 500 1.,000 l I I 4fX) ) 16,000 I 840 Total Other Charges •• 142,579 124,984 155,005 30,021 ---- Capital 21.

22.

23.

1.,500 5,650 31,027 �000 4,000 Boats; Engines & Vehicles 13,9lili- Buildings • • •• Equipment .. •• Surveying & Drnvr.i.ng Office, Camp and Field I and tools .. 7,326 2,040 2,250 Total Capital .. 56,751 49,540 13,900 I 24.
2�000 2.,000 Equipment 4-,454 Credit -Scheme Revenue ..6,158 ' 5G8,�09 1 jJ.7 :i='.33 ' 550,338 TOTAL .. 560,051 517.,133 550,338 33,205 4,150 40,000 210 35 ' I .,64-0 I ' 33,205 I � I ... c. Present holder of post of Director of Geological Survey will be resigning withe ff'ect f'rom 15th May, 1962. n(i) In substitution for l p0st of Senior Ji.ssistant Draughtsman.

o(i) In substitution for 1 po.st o:£' Technical Assistant.

- o(ii) Redesignated.

11,.

Regraded.


w. Post of Class I Clerk to be filled only on condition Establishm ent of another Department that the Clerical reduced by a post of Class I Clerk.

is 8.

To purchase 1 refrigerator, sieves and miscellaneous equipment.

1 extractor fan, 1 set brass 9.

Includes provision of $4,000 to complete work on the Rock Sto1·e, Garage and Boathouse.
- Scheme l. Cottage Hospitals, Health Centres and Mortuaries •• 2.Environmental Sanitation Progrannne 3.Malaria Eradication 4.Fi.laria Eradication •• .. (Interior) (D.4311) 5..Anti-'.lyphoid 6.School for Handic�ppedChild.ren Vaccine '.I'rials (Rol052&A.)

•• •• 15,950 l0,094 -Extension Sud.die Hospital Le-them Hospital -Extension •• 1 8) •• Vaccination Poliomyelitis (D.37 27,350 6 5.,428 Equipment (D.3172) ., Mahaica •• l,831 .,..
Purchase of Hospital Settlement of Ex-patients Hospital.. •• Medical Store .. Skeldon Central HEAD VII - HEALTH DETAILS OF EXPENDITURE Total I I I .,,J--, 1 I Expenditure 1 .Allocation 6 6 0 0-1964 19 954-1959 19 i � 172,892 .
Expenditure Estimate Colonial Revised f 6 Estimate 19 2 Development �d 1961 Development Other I & Vfelf'are Sources Tota:l - .,,.- I- " I I 1 70.,.342 410 .,000 263,000 222.,500 50,000 6 6.,245 38,530 80,358 J 50,000 127,94.0 158,000 113,506 15.,805 20.,098 43,555 30,CXlO I I I41+ 53, J 29.,209 l 6,J.86 - 'l 6 - 14,980 19.,804- 53,000 5,157 36.,638 I 15,000 58 22,276 26, l 6 2 40,000 I 10.,000 213,000 10,000 213,000 73,605 58.,000 4-0,000 50.,000 �sl 7,360 58,000 50_.000 !
I I i 1,319 ,960 322,099 6 05 536, 106,245 338,36o 1#+ .,605 I .I 6 322,099 ,605 53 6., 245 10 338,.360 I 444-.,605 -1 /NOTES ••• 616 220, -�I 514.,201 ICa)I 258.,T/4 i T/2,975 J 0 I - !

6 1,319 , 9 Tstal other 1954-1959 Expenditure •• TOTAL •• NOTES 1.For payment of retention money to contractors.

3.

This programme is being f':i.11a.noed by the British G-uiana/United States of America, T.ADO Joint Fund.

The amotmt represents this country's contribution f'or 1962.

6.
6.

First instalment at' a grant of $lOO,ooo to the School.

f'or Hanclicapped Children.

(a)O�j'�g:e_�d:j.

� � Wakenaam Port Mourant and State Hospitals, •• Health Museum •• Dispensa.r:y-and quarters, Supe..��.am •• .

.

•• h� 170,951 910 21,963 Rec0nstruction G-eorgetoTI'!l Hospital Uncompleted Works f'rom 1953 .. 29,617 35,333 (b) 1Ulooation met from sav:i.l1gs under Head III - Drainage & Irrigation Subhead 9: Mahaj,o.-'1.-Mahaicorzy--.Al>ary Project (Stage I .ii.bary Control).
� $ 258,774 �"::: l• 4 .... ..... � -JV-- HEAD VII -HEALTH Subhead 3: Malaria Eradication (Interior) (D.4,311) Details of' Expenditure �t 1.

Personal Emoluments •• Other Charges .. 2.


11 l11 I I I I Actual ' Appro·ved Expenditure Estimate Estimate Increase Decrease 1960 $ 1961 l.962 $ $ $ $ 30,600 43,005 I TOTAL •• 15,co5 20,000 73,605 53,605 HEAD VII -HE.ALTH Subhead 5: 1..nti-'fyphcid (R.1052&.A) Vaccine Trials Details of Expenditure Expenditure Estimate Estimate Increase Decrease Actual Approved I -·- - 1960 l.961 1962 Recurrent 1 lo Personal Emoluments 0 0 2.

Other Gharges • • 23,000 17,000 TOTAL •• 43,55540,000 40,000 .
I 1 ' i I Scheme 1.

Housing •• TOT.AL HEAD VIII - HOUSTI�G­ DEUILS OF EXPE.
'IDITURE - _ _,__ ___ .. ... �---"CY -..,-_---,,; Total Exp encli ture Allocation Expenditure 1954--1959 1960-1964-1960 Revised Estimate Colonial Estimate 1962 Fund 'I' Development 1961 De.velopment Other Total & Welf'are Sources $ $ $ $ $ $ $ •• 15,594,4J.4 5,000,000 582,373 1,000,001 - J.,938,794 1,938,79 4 -- .. J.5,594,414- 5,000,000 582,373 I 1,000,001- J..,938, 791+J.,938,794 � 't .... .J_,;,; � HEAD VIII -HOUSING 1: Housing Subhe�d -· -- Actual Approved Expenditure Estimate 1960 1961 --$ i Estimate Increase Decrease 1962 $ $ J i Details of Expendi tu.re ' J..
Personal oluments - Em F8 Com.mission er of Housing a.Rousin g Administrator Fl3 b.Acooun tant All c.2 Ass istant AocountantsAJ.2 .AJ..2 d.1 Sen ior Clerk e.1 Cla f'.
6 Cla g.Senio r Clerical ss I Clerk Al4 ss II Clerks AJ.8 8,640 - 4,512 - - 6,6(,() 5,651 8,986 8,640 3,048 3,048 (a;) 8 4-,078 - 434- 7�200 7,200 6,414 - 24-6 3,192 - 2,4-59 1,920 - 372 4-.,591 - 256 9,606 620 eyors ical Assistants Assistant Al7 AJ.9 (Dep artmental) Al4 h.3 Cler i.2 Gra de I Clerks j.2 Off' ice Assistants•• k. 2 Surv AlO 1. l Assi · stant Draughts!IEl1 Al8 m.l Quan ti t-y SurveyorA3 n. Housin o.Estat e Manager Al2 p.4- Rent <'J.• 2 Wom en Housing r.2 Temp orary InvestigatorsB3 elp OrganiserA2 s.Seli'-H t.2 Comm unity Organisers AJ..2 · g SupervisorAl4 u.Buildin v.2 Mess engers c4- ·onal Temporary Staff w.Additi Allowances •• x..Acting Y• Duty All owance to Paymaster g OfficerA7 Collectors A14 i 2,292 i 4,847 6,000 3,2611- 7,445 3,924 6,720 4,560 3,684 11,646 4,272 1,680 4,560 7,689 2,994 2,472 46,000 100 .-.. - 200 --·-·· - 15.5,427 J.58, 789 Total Per s onal Emoluments OffioersB3 •• 6,264- 264- 3�264 8;741 1,296 2�294- - 1,630 6,720 4,560 3,840 156 12,042 396 4,560 288 3,984 2,304 4-,.560 7,680 3,089 95 2,676 204- 46,000 100 100 160,523 1,734 100 0th er Charges ' {� I I 2.
3.

4-.

5.

6.

7.

8.

9.

Travelling Subsisten Transport Instrumen •• Rent Misoellan Furniture Maintenan Expenses Stationery Uniforms - Passages 10.

11:.. eous .

.

• • •• · Allowances •• ce Allowances •• of Gooas ts, Equipment 13,383 16,000 1,710 2.,000 etc.

.

.

.... 14-1 612 1,200 3,658 3,658 - 2,159 2,000 500 50 ]5�000 2,000 .

500 2,500 3,658 2,000 .50 1,300 1,000 ce and.

Running •• -Vehicles •• , Books, etc.


etc.. •• Messengers, •• 1,106 1,000 257 1,500 182 250 346 1,500 1,000 1,500 300 50 - - l,500 .

--------- Total Othe r Charges •• 23,554- � 29,658 28.,508 1,150 /... -42- HEAD VIII -HOUSING Subhead 1: Housing (Contd.)
Details of Expenditure Actual Approved Expenditure Estimate -- 1960 1961 Estjmate 1962 $ $ $ $ Increase Decrease Miscellane ous Services 12.Maintenance Charges, Govern- ment Housing Estates •• 278,686 275,000 300,.000 _25,000 - Total Miscellaneous Services 278,686 275,000 i500,CXX> ' .25,000 -· - I I Capital of of Fla:.ts for 15.Construction 16.Construction •• 13.Surveys • • Jli.. Purchase & Development land •• • • rent • • •• of Houses for •• Housing •• 17.
Aided Self-Help to Buildings•• 18.Repairs 19.Puroha.se of Vehicles•• 20.Compensation - Kitty Railway Lands • • •• Fire Proof Cabinets •• • 0 Purchase of sale • • 1,321 10,000 2,000 8,000 I ' · 63,242 309,553 000,000 290,41+7 JJ,1160r-.

25,000 75,000 50,000 13,199 25,000 11,004 150,000 6,336 5,000 - 11,500 - - 428,156 200,000 33,000 11,607 403,156 50,000 28,000 107 100,000 100,000 I "1 .i.
.Arrears of Wages (Watchmen) 3,750 38,970 500 ... - - 500 Total Capital •• J24, 706 536,553 1).4.9, 763 91_\210 TOTAL •• - 582,373 1,000,000 1.,9.3s_.791i,.

J,938., 794 ) HE.AD IX -LANDS & MINES DETAILS OF EJ{PF.llJDITURE �.

.
Total � I Revised Expenditure Allocation Ex:pend.i 1954-1959 l960-l964 1960 1961 Development Other Total Development · ture ·, Estimate Colonial Estimate l962 Fund & Welf'are Sources $ $ $ i $ i $ Scheme 1.Topographic Surveys and Training of' Surveyors o• • 0 2.Aerial Photogra p..r:iy • 0 I 79,038 200,000 15 .,809 i 40,000 - 4.0,000 40,000 759,268 600,00D 151,294-120,000 120,000 I - 1-a.,000 I i i I I 16o,ooo I120,000 I 40.,000 I160,000 -• I � -- i- ..838.,306 800,000 167.,103 t. � TOT.AL - r---------------------------------·----- Scheme l.Development of' Pln.
Mara � annex:i.s (D.3188B) and EJ..'J)ansion •• 2.Black Bush Polder-Lesbeholden (D.4228) •• •• 3.Black Bush Folder -M;i.bfruri, Joruma o.nd Yalcusari (D.4533) •• Schemes 4.

Erl.sting La.nd Development of' Garden of' Eden (D.3l87) •• (D.36828-Jl.)

•• 5.Preljminn-ry Investigations 6.Development 7.Machinery and 8.West Bank Demerare.

9.Interior Areas Project (D.4790) •• , 10.Development -Wn.una/Yaraldta Eq_uipment • o of' Pln.

Onverwagt .. -Chantilly/Bourda ll.

12.

of.'


the Tapakuma Area •• Hall Development Coffee Grove/Walton Westbury/Somerset Maripa/Bo nasika •• Boerasiri.e Extension -Good Hope Berks •• •• to Look Out •• •• .. 23,380 HEAD X - LAND DEVELOH1ENT DETAILS OF EXPE'IDITORE ---��---r------[ i Rerised Ex_pe.ndi ture l9511""'l959 l960-l964.
l960 l96l AJJ.ocation I Expenditure Estimate Colonial I I Esti.mD..te l962 Development Fund $ $ $ ·i l,334-,509 l ,796,0CO (b) 69,429 70,000 90,000 10 000 � ✓ - Development other & Welf'are Sources $ $ total $ 100,000 338,5¼ 153,684 20,000 76,500 8,500 85,000 l,04].,600 60,254 229,000 170,000 30,000 200,000 570,437 l,5l3 229,028 225,255 l60,000 48,000 7l,930 63,728 363 30,41+2 799 ,4-fc) l,JJ.li.,000 36,813 49,34l 14,122· 2,500 l0,000 63,4-63 10,000 f 18,291 255Cr, 23,000 l26,500 , !
14,633 3,658 1 l52,24-6 150,000 152,246 l50,000 189,000 50,000 50,000 150,000 300,000 3¼,926 296,000 50,000 85,000 15,000 50,000 50,000 50,000 100,000 50,000 50,000 50,000 L:.

Total other l95l1--l959 Expenditure •• 390 02� a ----------------------.L---�-------------.ll----�·��-------'------------------"---- 2.,774-:,l51 6,749,400 377,64-5 557,813 2,384,l2 �) 6,749,WJ I 377,�� 557,813 485,474 543,526 1,029,000 i I t JJ35,474- t 54-3,526 I 1,029,0001,_ - - � � ----· � ... � 1.

Provision.
Provision.

included for the continuation of the deveJ.Dpment of Pln; Mara; the acquisition of L'Enterprise; ancillary works f'or 1La Retraite and L'Enterprise.

7.

For the purchase of 2 -D7 Caterpillar Tractors, 2 Land Rovers, and 2 Trucks.

2.

Revote to c omplete work.

3.

Revote of' part o.f the estimated unspent balance at 31.12.61 to continue the scheme.

4.

Provision includes revote o.f $55,463.


The additional is provided for the completion of the survey of new lands at Barnwell and Greenwich l ocal funds.

Park and will be net wholly from $8,000 8.

Provisional sum for the acquisition l.ands between PL'Yls.

Chantilly to Bourda.

of pr.i.vateJvr-owned 9.

Colon:u-..l Development and Welfare Scheme D.4790 provides 85ft grant assistance towards the cost of the scheme up to $189,000.

ll.
ll.

For the commencement the Tapakuma area consequent gation ViOrks now being !Qarried out.

of the planning and development of on the drainage and irri­ 5.

To investigate the possibilities of acquiring and developing 1.o.nds in the Pakaraimas, Chantilly/Bourd.a mid other areas.

60 Revote to complete �ork.

(a)�3:.


Expendi � (b) .Allocation reduced by $39,CXX) to cover the cost of Interior .Areas - Watma/Yarakita Project (Subhead 9) • (c) Allocaticn reduced to provide for the following:- I • • Purchase or Land Equipment & Iinproveraent to Workshops Cane Grove-Vergenoegen Erection of Bonds for P ure Line •• Works for lend Settlements •• Seed Padi Drainage & Irrigation Rehousing Essequibo Estates •• .i:.

�$]-929 210,001 4l .,l5 3 J., 723 63.,175 71,776 _?,201 ,r � J::::.

:' .
:' .

� 3qo 029 Development of Pln.

0nve.rwagt •• $ 50,000 (Subhead 10) D evelopment af the Tapa.kuma .Area •• 50,000 (Subhead 11) $100,000 r-"-] HEAD X -LAND DEVELOPMENT Subhead 2: Black Bush Polder-Lesbeholden (D.4228) Details of Ex:pend:i. ture Expenditure Estimate Estimate Increase Decreasej Actual Approved 1960 1961 1962 $ $ Personal Emoluments (a) -- l I !

I I I I Other Charges Travelling & Transport $ $ I � ' Watching, Cleaning & Lighting I I I I Capital I 1.

Temporary Offige & Quarters •• l 2.


Office Furniture and Equipment • • •• Clearing .

.

..

I I 3.

I \ I Survey of Plots & Homesteads •• l 4. l5.

Clearing and layout of Com- muni ty Zones • � •• Total Capital •• •• l.,41f.5 555 17.,000 16.,000 50,000 85,000 I ' l i l I _I TOTAL •• 153,684 48,5¼ 85.,000 36,456 3.Forclearing 2,400 acres of land.

map.e (a) Provision for this has been/under Subhead 3: Folder -Mib:i.kuri, Joam1a and Black Bush Yakusari.
-t;!- HEAD X ... L.AND DEVELO�MENT Subhead 3: Black Bush Polder -Mibikuri, Joanna � Yakusari.

- Details of Expenditure Expenditure Es tim..1. te Estimate .Increase Decrease .Actual Approved - 1960 1961 1962 $ � - _, $ $ 1.

< Personal Emoluments - a.1 Clerk•• e • b.

1 Assistant c.1 Storekeeper • • a.1 Office Assistant.. e.1 Foreman-Mec f.6 Field Foremen• • Clerk•• hanic•• I Total Personal Emoluments •• Other Charges 2.

Transport, Travelling Subsistence • • •• and 3.

I 4.
I 4.

Ma:intenance and Operation of Land R�vers & Lorry •• Maintenance and Operation Plant •• of Lighting Total Other Charges •• Capital 5o 6.

7.

Clear:ing and'Layout •• Survey of Plots & Homesteads of Community Development Zones •• •• Contingencies .

.

.. Total Capital .

.

.. 8.

2�664 1,872 1�688 962 2,04-0 10,714 20,000 620 7,860 2,232 10,712 50,000 14,000 86,ooo 19,288 - 169,288 TOTAL •• 60,254- 540,000 200,000 - - 5.For the clearing and la;yout of approximately 4,600 acres of land.
$ }l.i-O;OOC HEAD XI -POST OFFICE DETAILS OF EXPENDITURE - Scheme 1.Postal Services •• 2.Telecommunications Rehabilitation .l A1J.ocation Expenditure I Revised Estimate 1961 l962 Estimate Development Other Fund E,q,endi tu:ro f ToWl I1954-1959 1960-1964 1960 $ '' $ 124 .,607 100,000 - & Weli'are Sources i $ Total $ - Colonial Development $ - - 60,000 60,000 240,000 24-0,000 7.,456,694- 2,196,339 1,029,328 ·- 323,846 323,846 7,581,301 2,296,339 1,029,328 I Central Power Plant, Lethem •• j 51,655 TOTAL .. .
7,632,956 2,296,339 1,029,32 8 323,846 - 300,600 300,000 I --, 300,000 _L � 300,000 I N.Q..TE J.. For a new Post 0:f':fice Builcling at Ne,1 .Amsterdam.

,._ i }Ir HEAD XII -PUBLIC WORKS OF EXP»IDITURE DmA.JLS -... Scheme Total Expenditure l954--1959 .Allocation J.960-19€4 Expenditure 1960 Revised Estimate Colonial ' Estimate l962 Develotm1ent Fund 1961 Development Other Total & Wel:fare Sources l. •• •• •• Road Road Parika-Bartica 2.Bartica-Potaro Po taro-Le them Road.

3.

•• 4--.

East Bank Road 5.


Sea & River Defences 6.Water Supply•• 7.

Water Supply, Black Bush (D.4485) •• •• s..?ublic Officers' Hous :ing •• 9.Public BuiJding s 10.P.

W .D.

Build:ings, Wharf, Fenc:ing •• •• ll.

Quarries and.

Craft 12.

East Coast Road (.Abary Bridge)•• •• •• •• .. 13.

West Coast Road • 0 14- Harbour 1�.

Lethem-Wichabai-Dadanawa l. • Sta.
:f':f' for Development Siltation Investigation•• Road •• Projects •• •• Corentyne Road · •• Surveys -East & West Coast Roads •• $ $ $ 150,618 461,552 ·458,761+ 2,427,055 4,630,042 7,41+5,0�) 2,480 ,°?�) 300,000 1.,597,000 4.,631,000 56,195 476,034 163,663 536,456 J..,817,356 I � $ 893.,748 - 4.,229,000 450,000 - 483,152 100.,000 - 600.,ooo - 460,541+ 1 j 2,882,000 1,000,000 110CX) 1000 300,000 820,000 .550,000 1,260,000 1,688.,848 - 2,051,151 4--96.,894 108,665 760,462 2.,228, 731 - - - 32,964 - 46<J,OOO -- 1�000 ,� ) 41.8,730 2,15�000 351,077 948,923 25,2,8-66 112.,200 387,800 l5,027 20,000 80,000 600 ,000 99,842 169,302 29,877 221,800 - 86,840 - 15J.¥8l 250.,000 - 200,000 427,992 - 28 ooo l, - - 208,000 - - - 20.51.i4 24-,000 7,200 l 30,000 800 I 4].0,662 22,979 J26.,851 30.,831 64; 902 - 7;,845 - - 2]9,961 - - - .
4.18,730 100,000 200,000 28,000 1 30,000 8,000 a:,�541+ � 4.,229,000 483,152 1 4(£).,541+ 1,300,000 500,000 199,179 252.,86-6 �J?-,.68 1 i 'f Total other l9.5li--l959 & 1960 Expenditure TOTAL •• ••• 15,495,711) 1,072,587 ·26,11+3,770 3,933,(cffer 6,.547,949 659,779 7,663,189 8,322,968 598 16,568,333 26,143,770 3,933,l37 6,547,949 659,779 7,663,189 8,322,968 ' /NOTES ••• NOTES (a) AJJ.ocntion increased by $4,285,040 to meet the cost of the construction o:f' this road by the Empresa.s Grupo Del Conte as :f'ollows:- From Head III -Drainage & Irrigation · Mahnica/Mah.aiooey / Abary Project Head XII - Public Works Subhead 2: Ba.rtica-Potaro Road 11 3: Potaro-Lethem Road •• •• •• $l,¼0,OOO l,760,ooo l,085,04D $4,285,040 (b)Further reduced to provide additional allocations for the :f'ollorong:­ Head VII -Heal th Subhead 2: II _},: II 4: II 5: Programme (Li-1terior) Sanitation Environnen"t<".l Mulnria Eradication Fila.riD.
Eradication .Anti-T,y--phoid Settlement of' Ex-patients, Polioeyelitis Vaccination Vaccine Trials Ma.haica •• •• •• •• �· •• $ 46,000 �d_m - Public .Il.9��!t Subhead l2: East Coast Road (1 ... bary Bridge) tion 11 14: Harbour Silta.tion Investiga •• •• (c)Allocation met from Head XIII -· '.l.

'ro..nsport & Hn.rbours, Subhead 3: Railway Renevmls.
(d) 2_tp._e_r�-�J?.�;.� J-9!&: :l92.2 •• Road-making Plant Hydrological Research & Instruments Pure \7ater Supp]y, Hague Backlands East Canje Road Berbice Roads Petrol Store, resiti..�g & reconstruction Purchase of car for I.C.A.

Spec:i.aJist FOA Teohni�l Assistance •• Extension of' R:i.verain Roads .. • • .... •• .. .. •• •• 0 .

$ 304,605 2,033 14-, 769 303,356 263,04-0 75,183 4-, 632 30,l07 74,862 -.... ---� $1.,072,587 ----� $ 598 Cr .. 39,940 97,60o ll3,5O6 18,000 .58,9]4.

--373,960 250,000 9lJ_0.Q2.


714,960 $ - $ l,4-42 19l Cr.

1,849 Cr.

Ji '?

-51- HEAD XII -PUBLIC WORKS Subhead 5: Sea & River Defences (D.4867) - Actual Approved Expenditure Estimate 1960 1961 1962 Details oi' Expenditure --- - - - Es�equibo Estimate Increase Decrease � $ $ $ $ $ 86,853 50,000 28�491 15,905 40�000 60,000 125,000 75,000 75,000 35,000 50,000 10,000 100,000 20,000 - - 150,000 6o,ooo 20,000 56,000 2 0,000 1.

2.

3.

4-.

5.

6.

Walls, Essequibo Coast •• Walls, Leguan ..


Walls, Wakenaam •• Berks -� et and We;rks, McNabb/Somers Groynes, Essequibo .. G-roynes, Wakenaam .. Works, Berks/Collier Works, Parika./Iiarimakabra Works, G-reenwich Canal •• •• Park/Pa.rika G-roynes, I;eguan Construct Earth Dam, Queens- •• 86,814 120,000 - -- 4.,000 64,618 150,000 5,135 9,554 7,335 town I• 4.,229 7.
West Demerara •• Walls, West Coast Demera.ra Raise wave screen, De Willem/ - 75,000 Zeeburg .. Casing, Ui tvlugt Wall .. 15,733 .. 9,089 10,105 - 1,500 De Willem ..

I 7,259 G-roynes Coping, Underpin Wall, M eten-Meer- Zorg/De Willem/Zeeburg East Demerara o• 3. q ., .
Works, Nabaclis/ .Annandale/ Hope/Mon Repos •• Works, Planter's Hall, Mahaicony Improvement Turkeyen •• Works -Kitty/ •• Works, Maha:ica/Mn.hai G-roynes •• cony .. 10 • - - - - 3,133 30,000 998,592 500,000 242,900 - 257,100 100 100 40,000 4-0,000 I I 75,000 I - - 1,500 j I i Berbice r 1 1.

-l 2.

1 3.

I� ll f-• Works, West Coast Berbice •• Fyrish/No.

52 •• '\forks, Wall from No.

78 � Springlands Wall, Nos.


82/83 Skeldon •• New Sea Dam, Cotton Tree/ •• Zee Sight Works, Grand Canal/Industry River Defences .L 5.

6. l7 River Def'ences, River Def'ences, West Bartle Aurora •• •• Demerara River Defences, Christian burg/ Wismar R.C.
Wall, River Def'ences, .. 8,408 - 21,996 185�000 4-7,184 -- 20,000 20,470 5,000 ... 12,000 - - 3,973 5,000 24,756 50,000 Stanleytown/Islington •• 56,802 25,000 - - ..... �>: - 100�000 - 85,000 100,000 100,000 50,000 50,000 40,000 20,000 - - 5,000 - - 12,000 32/1000 32,000 !

- -25,000 l I ..• 50,000 5,000 I, -52- BE.AD XII -PUBLIC ViORKS Subhead 5: Sea & River Defences (Contd.)

·(D.4867) Details of Expenditure 7 ___,w , r<'""' Actual Approved E:lcpen di.
ture Estimate 1960 1961 -r-- $ Estimate Increase Decreaf 1962 $ l $ -· 18.Revetment ., P.W.D./Forestry,- River Bank, Georgetown •• Field Boulder Wall, Atkinson 59,981 1§r• so.ooo 25,000 General I 19.Reoasing 20.Plant 21.Beacons Concrete Walls (Colony Wide) .. .. •• New Survey Launch •• Unallocated .. 92,950 75,000 - 100,000 16,968 13,000 81,081 - 14,000 50,000 50,000 10,000 - == - � Crem.i; -Scheme Revenue •• I 43 J.,817,399 1.,584,500 1.,300.,000 TOTAL .. 1.,817,356 1.,584,500 i,300,000 HEAD XII -PUBLIC WORKS 55,ooc 25,ooc 50,00C 3,ooc 14,ooc 2.84,50( 284,50( Subhead16: Staff for Development Projects ,------------------- Details of Expenditure I Expenditure Est�ate Estimate i.------------------1-- · _1.960 , }.
'it,� i :L_<:G� --...�, � - _ _ _ � -- t a o u A l - - � A p p ro:: d 1-­ Increase Decreas $ l.Assistant Architect A7 •• 2.1 Senior Surveyor.AJ+ •• 3.2 Draughtsmen A12 •• 4■ 2 Senior Assistant Draughtsmen .All+•• 5.l G-rade II Draughtsman.AJ..8 •• 13 ,:96 5,040 6.,096 3,696 5,040 6,096 4-.,800 912 4-,800 912 ------------�-----___,,, _____________ ,, ____ ......, ___ _ 20,544 TOT.AL 20.,54-4- •• i � l.To be met 50:50 :from the allocations and 9: Public Buildings.
t Housi.11g Officers under Subheads8: Public 2 - .5.

To be met from the allo0c,,tion w1der Subhead 2: Bartica-Potaro Road.

-53- HEAD XII - PUBLIC WORKS Subhead 8: Public Of•ficers' Hous:ing -, Estimate I 19�2� I t i l Berbic0 .c.o.

of' Taxes •• J .Assistn.nt Inspector 1- Ro.riles •• & l Police - l N •• Senior Superintendent of Police i 1 Cooperative Public Assistance Officer •• Officer •• •• l Si to Works - Compound Demoraru.

11,454 Ne"\7 Amsterdam Rosignol Ne., l1nu1terdam I Port !
:.iourant I Lesbeholdcm I ' Ronignol Jli-,317 36,847 17.,176 e,ooo s,ooo 20,351 9,2l2 15 ,460 1,500 1.,500 18,351 Police - 2 Constables •• Cus-boms & Excise Officer •• Police - li'lats for 12 families Chief Justice .. 0 Mahaico:ny :: f�ary, c/tom·J G-oorgetorm j l 4.,000 8_.000 78.,oooso,ooo ., 000 1 1,500 2,000 Essecµibo •• Manor Ta;y,nouth s.,ooo 1,000 Headteacher Class II Officer, Local ] Government Department ..
I I Unallocated Reserve Cooperative Officer •• •• Loguan •• Leguan 9,000 1,500 9,000 1.,500 4-8,152 I i l } ., 2,863 !

27.,635 I 716 1 6.,500, -1../ I 6 r,,oo ., 000: 2 3,000 t I ., 500 i 6 ., ooo 1s 48.,000 ; ) 7.,000 l I l 7,500 7,500 j ' 48,152 < TOTAL --.,.,.•-�»-- _______ , _G •• � =-1- - "?

5-,-9-7 :7:::::~2-5_2 ---6 -, 8-; _ r r-Est�ed�--·� 1j Build:i..ng ------�-#7-�-- d Locution Estimated Expen iture Est:i.mat� ·- Cost f to 31.12.611962 .
l Yi=• c�� 1:e::: :� l-� -1- - - ·- Extension of Office, Lands & I r l i - 1 -� r--··· 1, $ Mines Department • • Georgeto,m 200,000 •• New f..nsterd.am119�252 I BuildJnG • • NeYr i'\msterdum174,257 • • Sisters 20,000 ., 96 296 38,584- 3,000 150,000 22,956 127,725 17,0CXJ New Fire Station NeTT .Administr�tion Magistrate s' Court New Buildings to house 6 Magistrates' Offices Police Station & Mae;istr •• 1 n .tcs Courts and other Court Magistrates' I Mn.gi stra te s Court Cou:..--t Geore;etown 300,000 100,000 ... •• •• Rosignol Wakenaa.m .Anna Regina 60,000 20,000 20,000 ., 000 3 57,000 l 20,000 I 17,000 � -----"-----------�--------..r:.
3.,000 ··-·---�--1-----------., ____ _L 9:::°�-�•aa_c:_l -1 Sll:681 i TOT.AL .. HEAD XIII - TPJu'l-SPORT & HARBOURS DE'.l!AILS OF EXPENDITURE Soheme Total Expenditure Allocation Expenditure 1954-1959 1960-1964 J.96o ) Revised Estimate Colonial Estililate 1962 Fund Development J.961 Developman-'G Other & Welfare Sources Total $ $ $ $ l. Rehabilita tion of' Shipping Services 6,388,483 6,230,000 1,382,314 1,202,?00 2.Harbour Services 3.Railway Renev.rals •• •• 653,120 300,000 'Z7 ,461 79,000 3,573,752 1,581,270 115,280 (b) 60,000 10, 6]-5,355 8,111,270 1.,525.,055 1,34-1.,000 (a) Total other 1954-1959 Expe.
"'lditure 4-8,099 TOT�i\.L •• 10,663,454 8,111,270 1,525.,055 $ $ - 2,554.,106 .

- - J.1µ,000 353,000 $ 2,554-,106 141,000 353,000 - 3,048,106 3,04-8.,106 I \.,'l • � 1,34-1,000 - 3,04-8,106 3,04-8,106 � (a)Additions and Improvements to Stores $48,099 (b).Allocation reduced to provide f'unds f'or Head XII - 14: Harbour Siltation Public Works., Subhead Investigations.
.. i • i,r ... 55- HE.AD XIII -TRANSPORT & HARBOURS Subhead 1: Rehabilitation of Shipping Services Details of Expenditure Increase Decreare I Actual !

Approved Expendituref Estimate 1960 1.961 $ I j Estimate 1962 $ $ $ ,.

$ I 1.

Personal Emoluments - •• •o a.Civil Engineer b.Gratuity c. Assistant Civil Engineer d.Steno-typist •• •• 7,200 - - 1.,900 7,200 5,670 5,670 4,272 2.,364 4..,272 464 Total Personal Emoluments 7,200 9.,100 JL9,506 10,406 -l ·= PJ Other Charges l 2.
Travelling ., Subsistence, Transport & Passages •• Total Other Charges o• - 500 4,400 3,900 500 4,400 3,900 t Capital Third new Ferry Ship .. 500.,000 1;041.,200 5,000 350,000 345,000 541-,200 3.

� 4.

I -6.

5.

!

!, •• Passenger Ship Reconstruction •• Ferry Terminals •• Ferry Terminals Reconstruction of Berbice of Demerara 7.

8.

New-Stelling, New Machine:ry Mazaruni Hog Island•• f'or Dry Dock Extension .of Mazaruni 9.
Dock Rehabilitation of Wakenaam Stelling Dry I •• - 60,000 •• - -- •• - - 217?485 500,400 514,000 15,653200,500 1,912 24,000 185,000 75,000 15,500 � 13,,600 - 51,000 - .

10. ll.

12.

13.
13.

� Equipment Mechanical Equipment Minor Works & Fire Fighting •• 41+,067 30,000 for Stellings for •• Steel towing tug •• .. - 22,865 35.,000 Stellings •• 860,471 Fort Island Rehabilitation, Two new Ferry Ships Rehabilitation, & Morawhanna Stellings •• - 21.,000 •• - Mazaruni Two Pontoons & Pile Driving •• - 8,680 25,000 - - - Replacement of Workers Stelling Launch, Charity 50,000 I 120,000 - - - - •• 93,47536,500 Equipment Purchase of two Steel Pontoons 102,7w Re-engining of Vessels,inclu � ing M.V.
Barima & Depart- •• ment's Craf't 7,806 � 40 .,000 i:l 4-,000 20,000 100,000 100,000 64.,000 64,0oo - 26,000 35,000 120,000 Total Capital 00 1 J·,.·,.1� 1,4B7,400 2,530,200 1,042,800 ' 1-, TOTAL • 0 1,382.,314- 1,497,000 2.,554-, 106 1,057,106 I L 25.,000 21,000 50,000 36,500 - - /NOTES •� .. lo.

New Post.

Provided to accelerate 2.Leave passages.

progress of construction maintain adequate supervision.

and to lb..

Present Civil Engineer's ld.

Provision for senior Steno-typist.


contract nill expore on 31st June., 1962.

HEAD XIII -TRANSPORT & HARBOURS De"iai ls of Expenditure ' 'I ··,, ·r· , Ht• j Subhead 2: Ha:.·bour Services _, • .ActmlApproved Expenditure Estimate Estimate 1960 1961 1962 T $ $ $ Increase Decrease $ • -I-- 1.

Improvement & Installat ion I of Navigation 4 L p,, .. me �htbuoys Aids, & Radio Tele- 2.

3.
Me.il-i..9.llical Buoy Vessel •• - - Equipment •• - 20,00040,000 16.,000 •• - 80,000 - 14,813 41+,000 85.,000 Replacement for Pilot LalL"'lch •• 41,000 20,000 16,000 - so,ooo Construction of Launch Station end Rebuilding Slipway .. 12.,648 ---- -- - TOT.AL •• 27.,.4-61 Jlih.,ooo J.l+l,OOO ·- 3.,000 ' HEAD XIII -TRANSPORT c?e HARBOURS Subhead 3 : Railway Renewals - Details • Actual r Approved of Expenditure Expenditure Estimate Estimate 1960 I 1961 1962 -- $ $ $ I Personal Emoluments ' Civil Engineer Gratuity Stenotyp ist Total Personal Emoluments 11·,017 -·- - �--i-- -�---- Increase Decrease $ $ r - ,, - r Other Charges Travelling, Subsistence, Transport & Passages •• 1,823 Total Other Charges •• 1,823 Capital 1.
Rehabili tu tion of Permanent Way 2.
Purchase Coaches of Locomotives & •• 102.,41+0 •• - 400,000 236,000 100.,000 ll7.,000 17.,000 164.,000 ◄ Total Capital TOTAL •• •• 102,41+0500,600 353,000 - 4 147.,000 115,280500.,000 353,000 NOTE 2.7ievote 147,ooo 1 HE.AD IlV -MISCELLANEOUS DF.I!AILS OF EXPENDITURE J Soheme J Total Expenditure 1954-1959 Allocation I 1960-1964-l96o Revised Estimate Colonial l $ $ $ 1961 Development Other Total & Welfare Sources $ $ $ Estimate 1962 Development Jfund .1 i E:x:p endi ture 1.

Expenses of Issue 2.


Medical Research •• •• 261,303 1.,125 3.

-Puerto Rico Vocational Trainin f 18)) •• (D.3736 .

4.
4.

Counterpart Contribution - U.N. •• Technical Assistance 6,W - 5,5DO 1.,768 - 1,050 - - - - 3.,500 596 .. 904- - 3.,500 - - New Amsterdam., Improvemen t of •• Water Supply 256,.358 ll8,6li--2 26.,801 Government Recording Studio •• 1,183 60,000 32.,051 Extension of Pure Water Supply to Greater Georgetown Area •• 831,991 .. 6,J.4.3 6,143 I91.,841 Total other 1954--J..959 & 1960 Expendi- ture TOTAL· .. 3,084,037 .

.

(a) .
.

(a) .

1,358,401 1,725,636 5.,982 - 190,285 67�813 95.,937 4-,404- 3,732 3.,732 - - 904- 3.,500 25,000 25,000 � ,i 28,732 33,136 190.,285 73,795 95,937.

4,404- 28,732 33,136 NOTES 2.Token provision �or Research Grants 100>/4 Colonial Development and Wellare fmanced under West Indies Research Allocation.

/3,, 1 •• � .

3.Colonial Development and Weli'are Scheme D.3736(18) provides l� grant assistance.

NOTES ( Contd. )
NOTES ( Contd. )

(a:) Other Ex:penditur� l.9,24--1,229 1960 T Imp:rovement of' Libr�r f'ac:iJi ties, Primary Schools ... 4-, 780 Improvement of' Library f'acDi ti es, Secondary S chools Training in Home Economics Wages Revis.ion •• Discount of' Issue Purchase of' Books f'or T. & H.D.

Library 0 .

Purchase of' B.G • .Ai:rnays •• Purchase of' Grumman Plane Discount of$ Stock .. Purchase and .Alterations Office •• to B.G • .Airways •• •• ... • • •• •• •• .

.
Refresher Courses, Primary School Teachers 74.,935 1,285 951 2,621 7,519 4.,229 100,000 500 822,993 106,562 602,500 C'l I Visit of' Tutor, Eastern Caribbean Farm Institute Cocoa Propagation •• Visual Aid Equipment •• •• •• .. 319 671 $1,725,6 �-------� 36 l,753 $ 5,982 - +- .. '1 • • \ • ,,,, l • � HEAD XV -RURAL SELF-HELP DETAILS OF EXPENDITURE Total Scheme E:x:p endi ture Allocation Expenditure Estimate Colonial 1954--1959 1960-1964-l96o l96l Development Other Total Revised -- Estimate l962 Dev�lopment Fund & Welf'are Sources $ $ $ $ $ $ $ 1.Rural Self'-Help Schemes (D.3l22A) .. 42l,4-32 750,000 65,285 90,24-2 TOT.AL I .. 421,4-32 I750,0CIJ 65,285 90,24-2 90,000 10,000 100,000 NOTE 90,000 10,000 100,000 I J, 'f T0 continue Government assistance 50% :in other areas.
Rural Seli'-Help Schemes for community projects.

may be up to 75'/o in the Interior and up to � f\.l BEAD XVI -SOCIAL WELFARE DETAILS OF EXPffiDITURE Estimate 1962 Development Fund Scheme Expenditure Allocation Expenditure Est:iJnate Colonial Total Revised 1.

2.

New Prison.

•• Community Organisation •• munity Centres and Cora- 1954-1959 1960-1964- - $ .. - 300,000 - 100,000 $ 3.

Youth Welfare & Sports Development 8,607 237,92£ ) a 4.
Social Development Training •• Establishment o� a Borstal •• I 12,080 j 100,000 I 750,000 ----'-- 8160 7 (b) Total other 1954--1959 Expenditure 60,052 TOTAL •• 68�659750,000 1900 1961 Development other Total & Welf'are Sources $ - $ $ $ $ 3,729 - 31,14-7 10,000 10,000 24,000 - 40,000 40;000 4,403 4!

),000 - 50,000 50,000 6,600 - 480 - 8,612 101,747 - 105,000 105,000 8,612 101., 747 - 105,000 105,000 5,000 - 5,000 2.For 5� grants towards the cost o;f Co!

!liilunity Centres.

NOTES.


:Maintenance er other corporate boey.

11ust be guaranteed by a Local Authority 4-o To meet the cost o;f a visit by Dr. F.�.

Wale, Director Wale, his assistant, of Co:mnunity Education and Mrs. from Puerto Rico to survey and aovise on trailm1g needs ;for Social Development.

,,,.

J, ..

I, • (u)Allocation reduced tional allocation Development Trai.-rrlng.
(b) Qi.h2£ y:xp endi ture by $4-,880 to provide addi­ for Subhead 4: Social 1954--1959 $ 957 Sociological Research tion, Community Organisa & Developoent Corom1L-rri.ty Centres Albouystovm YeM.C.A.

•• Education .. •• • • .. '.. ,, 14-,180 l,l.i-,963 48 Cr.

60,052 t, •.
60,052 t, •.

'...., HEAD XVII - IDCJ!J., GOVEfu"Il1ENT DETAILS OF EXPENDITURE Scheme Total Allocation Expenditure Revised Expenditure 1960-191&4 1960 Estimate 1954-1959 1961 Estirna te 1962 Development Fund - Colonial Development and Welfare Other Sources Total 1.

Local Government Reorganisation 178,667 500,000 38,122 50,000 - TOTAL 178,667 500,000 38,122 50,000 - 100,000 100,000 I 0\ 100,000 100,000 NOTE Towards (Sessional implementation Paper No.
5 of 1958 gives details of Local Government reform based on the proposals proposals).

of the Government's of Dr. A.H. Marshall as follows:- Provision Staff Temporary Specialist $ 8,500 Valuations 91,500 $ 100,000 ' HEAD xv.rrI -AMERJ1'J"DI.Arf D EVELOFfl!EI\TT DETAILS OF EXP:ENDITURE ' I Total Exp encli ill.re J Scheme - l954--l959 Allocation 1960-1964 1960 Exp enai.
ture Estinnte c·olonial 1961 Development Other & Welfare Sources $ $ ' i $ $ I Total $ Revised Es� imate l962 :Fund_ Dev, lonment l. Amerindian Development (D.4358) •• 2.

Miscellaneous Schemes •• .3.


Kumaka-Kwebru.,a Larul Development •• (D.4,359) �695 - - 322,200 32,169 ll7,500 65,871 47,399 113,270 5,000 - 1,600 - 1.,000 1.,000 150,000 39.,322 47,000 57,310 6.,508 63.,818 District Office, Orealla •• 5,989 20,000 10,367 8.,800 I {j\ Rest Shelters oe ll,172 10.,800 10,669 Totnl ot..h.er 1954--1959 I. r. Expenditure (a.)

4-9, 719 r--31,856 508,000 92,5Z7 174,900 123,181 54-,907 I 178,088 .

TOTAL .. 81,565 508.,000 92.,527 174,900 l23.,l81 54,907 178.,088 NOTES l2..nd 3.
To complete work on these scheraes.

Colonial Dovelopnent & Welfare SchemesD .. 4358 and Do4359 provide � grant assis-t:1.nce towards the cost of' these Yrorks.

2.Thr the construction of' nn airstrip at Orealla.

(a)Other �enru;t_UE� 1954--1959 Amerindian Depot, Hahaica Bartica 11 11 Sale o:f Porto.ble Saw Hill Tr2.de Stores Wapisia:n.0.

Fencing Scheme •• •• •• .. $2,990 7.


878 .J,800 Cr • 9,225 l4,426 � $4-9, 7l9 -63- BEAD XVIII - .AMERJNDI.AN DEVEWPMENT Subhead 1: .Amerindian Development (D.4358) Details 7· .ActualApproved of Expendi iure Expendi tu�·o Estimate Estimate --- 1960 1961 1962 $ $ $ .

Increase' Decrease $ 720 1.

Personal Emoluments - Salaries of Instructors .. 6,275 7,040 6,320 -........--- r Total Personal Emoluments 6,275 7,040 6,320 720 Other Charges 2.
'J:r·""velling of Instructors •• 100 --- li-80 I i 48.:J_ I j Total Other Charges •• 100 480 4-80 Capital 3.

4.

Replacement Elctension Karasaba1 of Good Hope/ Road •• � of Equipment •• 1,198 - RJad Icamarang Mouth/Paruima 227 480 1.,200 720 25.,000 15,500 J.4.,270 5.,000 20.,000 1,230 Improvement to Roads - South Savannahs, Rupununi •• a,6so I 25,000 30,000 5,000 5.

6.

7.

Water Supply to Rupununi Villages Medical Huts s. 9.

•• 1,714 •• 228 21,500 20.,000 4,000 .


6,000 2.,000 1,500 .Agriculture Development Communications•• 6,362 •• 7,385 27,000 30,000 3.,000 Total Capital •• 25,794 12,010 - 118,480 106.,470 TOTAL •• -32.,169 126,000 113.,270 12,730 Colonial Development and Welfare Scheme 31.3.62.
D.4358 expires on Scheme l. Tourism •• TO:M.L HEAD XIX - TOURISM DETAILS OF EXPENDITURE , l Total I I E::q;iencliture AJJ.ocation Expencliture 1954-1959 1960-1964- 1960 f Revised Estimate Colonial Estimate 1962 Development Fund 1961 Development Other Total & Welf'are Sources $ $ II> 'fil $ $ $ $ •• •• - 225,000 4�1ll -- - - 225,000 4,lll 4.5,000 - 100,000 100,000 -· - ioo,ooo 100,000 45,COO NOTE To accelerate programme.

:� HEAD XX -ELECTRICITY DEVELOPMENT DETAILS OF EXP]NDITURE Scheme 1.
Electricity Developme nt •• I Expena:i.ture I Allocation Total 1954-1959 l960-1964- Expenditure 1960 $ � ~i $ Estin.."'..tc l962 Revised Estimate Colonial Develol)ment Fund 1961 Development Other Total & Wellare Sources $ i $ (a) 481,330 2,000,000 JD2,715 (a) 746,685 - 1,800,6001JBcc,600 I TOTAL ..
I 481,330 2,000,000 l0�,7l5 746,685 - i.,aco,600 1,Boc16c-o (a)Includes expenditure as follows:- � Hydroelectricity Rural EJ.e ctri:ficat Purchase of 2 Mobj_J.e Generating Sets and Rural Electrification •• Investigations •• •• ion •• Cancellation of Order for Manufacture of 2 500 K.Wo Set 1 ••• l9 5, 195_2 1 60 � 28,103 19,154 162,521 � 299,655 19,344: - 55,268 - $ 481,330 $102,715 ;, .. HEAD XXI - WRESTS DETAILS OF EXPENDITURE Scheme Total Expe:nd.i ture l.954-195 9 Allocation Expenditure 1960-1964- 1960 1.
Forest Appraisals (United Nations • • S pecial Fund) • • 2.

Expansion of Utilisation Workshop •• 3.

Plant Central Timber Manufacturing Additional Temporary Staff (D.3261C) $ - - I 288,064.
109,873_ $ $ 325,000 - 100,000 - 125,000 - 7,674 (a) 4,468 Total other 1954-1959 Expenditure •• 397-,.9'51 234,842(b) 550,000 12,142 TOTAL .. 632., 779 550,000 12,142 NOTES Revised Estimate 1961 Colonial � Estimate 1962 Develonment Fund Development Ot .. rier Total & Weli'are Sources f $ $ $ $ 100 - - - 55,000 - - I25,000 - - - so,100 I- i - 80,100 i i t- 55.oco 25,000 100 80,100 � r, I 80,100 1.

Financial Assistance has been requested f'rom the United Nations Special Fund towards the cost of a.
Forest Appraisal project estimated at $240,000 over four years.

Provision represents estimated contribution to the scheme for 1962.

British Guiana's 2.

Work to be carried out over a. period of 3 years.

3.

Token provision.

(a)Alloca.t:i.Dn reduced by $100,000 to provide for Subhead 2.

(b)Other E:cpe�� Staf':f' ' ca:i.nin g Timber Apprnisuls Silvicul tu re Promotion of exports • o •• • • o.

1.,�� 1952 20,330 87,920 125�519 _J .907}_ $234-,,842 1 ◄