Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698074642054.pdf (Guyana)
AUDIT OFFICE OF GUYANA PROMOTING GOOD GOVERNANCE, TRANSPARENCY AND IMPROVED PUBLIC ACCOUNTABILITY AG of AOG Signing Seven Years Agreement with OAG British Columbia and Canadian Audit and Accountability Foundation AOG Conducting Virtual Audit Engagement in times of Covid-19 REPORT OF THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS OF GUYANA AND ON THE ACCOUNTS OF MINISTRIES / DEPARTMENTS / REGIONS FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 VOLUME II (592) - 225-7592 / 226-9158 63 High Street Kingston, G/T aog.secretariat@audit.org.gy www.audit.org.gy REPORT OF THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS OF GUYANA AND ON THE ACCOUNTS OF THE MINISTRIES / DEPARTMENTS / REGIONS FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 VOLUME II REPORT OF THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS OF GUYANA AND ON THE ACCOUNTS OF THE MINISTRIES / DEPARTMENTS / REGIONS FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Current Appropriation Accounts TABLE OF CONTENTS PAGE Office of the Prime Minister Ministry of Finance Ministry of Foreign Affairs Ministry of Presidency Parliament Office Audit Office of Guyana Public and Police Service Commission Teaching Service Commission Guyana Elections Commission Ministry of Indigenous Peoples' Affairs Ministry of Agriculture Ministry of Business Ministry of Natural Resources Ministry of Public Infrastructure Ministry of Public Telecommunication Ministry of Education Ministry of Communities Ministry of Public Health Ministry of Social Protection Ministry of Legal Affairs Guyana Defence Force Ministry of
 Public Security Supreme Court Public Prosecutions Office of the Ombudsman Public Service Appellate Tribunal Ethnic Relations Commission Judicial Service Commission Rights Commission of Guyana Public Procurement Commission Region 1 - Barima/Waini Region 2 - Pomeroon/Supenaam Region 3 - Essequibo Islands/West Demerara 2/1 2/2 2/5 2/8 2/21 2/22 2/23 2/24 2/25 2/26 2/28 2/33 2/37 2/39 2/42 2/45 2/55 2/59 2/72 2/80 2/84 2/86 2/94 2/95 2/96 2/97 2/98 2/99 2/100 2/101 2/102 2/108 2/116 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 Capital Appropriation Accounts 2/123 2/129 2/136 2/143 2/147 2/152 2/157 Office of the Prime Minister Ministry of Finance Ministry of Foreign Affairs Ministry of Presidency Parliament Office Audit Office of Guyana Public and Police Service Commission Teaching Service Commission Guyana Elections Commission Ministry of Indigenous Peoples' Affairs Ministry of Agriculture Ministry of Business Ministry of Natural Resources Ministry of Public Infrastructure Ministry of Public Telecommunication Ministry of Education Ministry of Communities Ministry of Public Health Ministry of Social Protection Ministry of Legal Affairs Guyana Defence Force Ministry of Public Security Supreme Court Public Prosecutions Office of the Ombudsman Public Service Appellate Tribunal Rights Commission of Guyana Public Procurement Commission Region 1 - Barima/Waini Region 2 - Pomeroon/Supenaam 2/162 2/163 2/165 2/166 2/169 2/170 2/171 2/172 2/173 2/174 2/175 2/177 2/178 2/179 2/182 2/183 2/185 2/186 2/188 2/189 2/190 2/191 2/193 2/194 2/195 2/196 2/197 2/198 2/199 2/201 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 2/203 2/204 2/205 2/206 2/207 2/209 2/210 2/212 AGENCY 02 - OFFICE OF THE PRIME MINISTER PROGRAMME 021 - PRIME MINISTER'S SECRETARIAT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Rental of Buildings Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Training (Including Scholarships) Subsidies & Contribution to Local Organisation 1,019 1,763 80,658 300 342 274 54 100 2,500 2,900 6,500 720 1,000 890 1,700 6,500 650 5,000 6,000 4,300 2,040 1,500 1,000 1,700 80,000 4,300
 3,000 965 542,000 92 1,358 (1,326) 0 (124) 0 0 0 0 0 600 0 150 200 0 (687) 0 2,519 1,695 2,000 0 0 0 0 ( 2/ 1,111 3,121 79,332 300 218 274 54 100 2,500 2,900 7,100 720 1,150 1,090 1,700 5,813 650 7,519 7,695 6,300 2,040
MS. A. MOORE HEAD OF BUDGET AGENCY AGENCY 03 - MINISTRY OF FINANCE PROGRAMME 031 - POLICY AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Revision of Wages & Salary Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other 7,450 2,287 13,145 31,484 10,480 78,980 480 1,431 6,667 4,852 11,552,132 200 250 10,500 3,000
 7,398 20,000 3,300 4,400 4,800 700 7,382 5,500 50,382 4,574 30,893 11,491 1,888 80,000 4,000 3,700 10,940 1,369 0 (40) (2,010) (4,160) 5,685 (244) 255 (1,081) 517 0 0 0 0 0 0 13,000 0 0 0 (460) 2,500 0 5,480 855 (12,005) 2,000 500 (3,715) 340 0 (6,895) 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 0 800,000 2/ (1) AGENCY 03 - MINISTRY OF FINANCE PROGRAMME 031 - POLICY AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 6322 Training (Including Scholarships) Rates & Taxes Subsidies & Contribution to Local Organisation Subsidies & Contribution to Int'l Organisation 2,000 6,198 8,320,999 40,498 600 0 0 (2,200) MR. D. BROWNE HEAD OF BUDGET AGENCY 2/3 AGENCY 03 - MINISTRY OF FINANCE PROGRAMME 032 - PUBLIC FINANCIAL MANAGEMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 5,725,297 (290) Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Janitorial & Cleaning Supplies Local Travel & Subsistence Overseas Conference & Official Visits Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel and Postage Telephone & Internet Charges Equipment Maintenance Other Refreshment & Meals Other Training (Including Scholarships) Refunds of Revenues Non - Pensionable Employee Pension Increases 45,268 3,595 19,583 38,388 379,578 1,119 2,222 12,458 9,013 300 400 40,770 39,000 5,700 2,400 14,000 300,000 1,500 8,700 9,590 4,282 19,000 335,003 5,400 158,192 107,514 25,000 262,500
 3,874,822 (2,986) (280) (830) 6,485 0 75 (1,000) (1,939) 185 0 0 (7,300) 7,000 0 0 12,000 22,590 0 0 (7,000) 300 0 (12,590) 0 0 (5,000) 0 0 ( 2/ 42,282 3,315 18,753 44,873 379,578 1,194 1,222
MR. D. BROWNE HEAD OF BUDGET AGENCY 64 0 0 17 0 0 0 0 0 50 108 24 8,190 238 8 5,499 14,550 713 4,208 2,221 437 8,844 12,913 1,822 24,394 1,006 10,575 35 1,117 AGENCY 04 - MINISTRY OF FOREIGN AFFAIRS PROGRAMME 041 - DEVELOPMENT OF FOREIGN POLICY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Rental of Buildings Maintenance of Buildings Janitorial & Cleaning Supplies Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Int'l Organisation 93,487 5,715 1,943 24,319 11,985
Organisation (5,976) 398 (243) 3,892 2,672 23,331 (120) 805 (1,134) (2,182) 0 (2,500) (2,500) 0 0 0 0 0 6,480 0 10,000 (1,480) 0 1,657 (1,496) (4,985) (3,000) 0 0 0 0 (5,000) 202 2,622 87,511 6,113 1,700 28,211 14,657 143,830 6,484 3,102 11,064 10,031 150 13,000
2/5 MS. C. PHOENIX HEAD OF BUDGET AGENCY AGENCY 04 - MINISTRY OF FOREIGN AFFAIRS PROGRAMME 042 - FOREIGN POLICY PROMOTION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 3,771,088 (6,789) Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Rental of Buildings Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) Rates & Taxes Refunds of Revenues 72,572 48,289 345,281 182,248 190,264 520,000 12,960 66,130 598,222 6,237 22,000 20,000 40,000
 950,000 78,000 16,100 5,000 65,000 25,700 51,000 70,000 49,561 14,708 84,218 24,000 27,000 84,000 8,000 11,500 76,000 5,000 1,598 500 31,192 0 (47,022) (6,714) (40,791) 0 293 0 55,000 1,251 0 300 (7,419) 19,917 (2,504) (338) 0 10,989 (4,000) (3,000) (4,449) (4,198) (3,291) (12,599) 4,006 1,648 5,001 0 0 2,259 (2,314) 0 (6) 103,764 48,289 298,259 175,534 149,473 520,000 13,253 66,130 653,222 7,488 22,000 20,300 32,581 969,917 75,496 15,762 5,000 75,989 21,700 48,000 65,551 45,363 11,417 71,619 28,006 28,648
 89,001 8,000 11,500 78,259 2,686 1,598 494 2/ MS. C. PHOENIX HEAD OF BUDGET AGENCY AGENCY 04 - MINISTRY OF FOREIGN AFFAIRS PROGRAMME 043 - DEVELOPMENT OF FOREIGN TRADE POLICY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 79,937 (14,653) 0 65,284 0 65,284 65,284 59,349 5,935 5,935 6111 6114 6116 6117 6131 6133 6134 6223 6224 6231 6243 6261 6263 6264 6271 6282 6283 6293 6294 Administrative Clerical & Office Support Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Janitorial & Cleaning Supplies Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Telephone & Internet Charges Equipment Maintenance Cleaning & Extermination Services Refreshment & Meals Other 26,148 822 29,021 0 0 2,635 3,421 2,300 1,800 900 820 1,800 150 1,100 2,000 1,600 600 3,320 1,500 2,023 74 (16,551) 224 720 138 ( 820
MS. C. PHOENIX HEAD OF BUDGET AGENCY 2/7 AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 051 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 2,088,288 (25,443) Administrative Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation 20,028
& Contribution to Local Organisation (1,577) 173 3,218 979 (31,598) 1,390 819 1,135 18 0 (4,890) 0 0 (6,000) (29,246) 150 14,000 0 0 (14,500) 0 2,500 0 0 (2,000) 0 1,520 9,500 0 0 20,000 0 3,220 5,746 18,451 2,416 27,718 22,815 654,866 1,390 6,914 6,496 4,711 335 2,610
2/8 MS. A. MOORE HEAD OF BUDGET AGENCY AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 052 - DEFENCE AND NATIONAL SECURITY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Semi-Skilled Operatives and Unskilled Contracted Employees Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Equipment Maintenance Cleaning & Extermination Services Other Refreshment & Meals Other Training (Including Scholarships) 865 20,924 65 6 40 1,900 636 1,200 4,500 3,000 700 1,280 1,000 5,000 5,100 960 3,000 250 1,000 1,000 50,000 6,000 (18) (112) 65 65 0 (500) 0 0 (500) (1,698) 0 0 (360) (1,000) (3,500) 0 198 0 0 0 10,860 (3,500) 0
MS. A. MOORE HEAD OF BUDGET AGENCY 2/9 AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 053 - PUBLIC SERVICE MANAGEMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,957,558 (1) Administrative Senior Technical Other Tech.
& Craft Skill Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Rental of Buildings Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Dietary Refreshment & Meals Other (123) 0 (3,657) (1,028) (497) 2,299 0 0 0 0 0 0 0 0 0 0 0 940 0 (6,073) 2/ 6,232
AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 053 - PUBLIC SERVICE MANAGEMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 6322 Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation Subsidies & Contribution to Int'l Organisation MS. A. MOORE HEAD OF BUDGET AGENCY 2/11 AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 055 - CITIZENSHIP AND IMMIGRATION SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 748,329 (1) Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Rental of Buildings Maintenance of Buildings Janitorial & Cleaning Supplies Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) 1,798 1,676 5,442 77,200 3,530 98,778 771 1,469 14,853 7,390 65 64 14,000 238,000 3,600 11,820 4,200 2,200
 6,500 520 2,080 110 19,456 21,000 21,600 2,500 1,700 180,000 250 2,057 900 2,800 2,487 0 476 6,686 429 (14,198) 4,411 246 (833) 295 0 0 0 0 0 1,500 0 0 0 0 0 0 0 0 0 0 0 (2,500) 2/12 0
MS. A. MOORE HEAD OF BUDGET AGENCY AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 056 - SOCIAL COHESION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 391,524 (11,966) Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) Rates and Taxes 13,166 1,701 9,776 22,955 4,783 114,081 1,842 2,769
(2,375) 0 1,444 (6,253) 555 (74) 1,698 0 0 0 0 0 0 0 0 0 3,500 0 0 0 0 (18,144) (842) 15,273 0 0 3,000 0 0 0 0 (12,786 14,965 2,940 7,401 22,955 6,227 107,828 2,397 2,695 5,246 4,447 115 480 4,600 6,150 11,000 16,500 2,000 11,500 10,000 60 8,500 750 7,800 7,728 3,413 33,848
2/13 MS. A. MOORE HEAD OF BUDGET AGENCY AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 057 - ENVIRONMENTAL MANAGEMENT AND COMPLIANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,316,886 8,200 0 1,325,086 0 1,325,086 1,325,086 1,313,755 11,331 11,331 6116 6221 6222 6223 6224 6241 6243 6261 6263 6265 6281 6282 6283 6284 6291 6293 6294 6321 Contracted Employees Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Reental of Buildings Janitorial & Cleaning Supplies Local Travel & Subsistence Postage, Telex & Cablegrams Other Transport, Travel & Postage Security Services Equipment Maintenance Cleaning & Extermination Services Other National and Other Events Refreshment & Meals Other Subsidies & Contribution to Local Organisation 46,532 20 200 500 200 10,800 200 1,100 50 1,100 19,811 230 250 5,000 1,000 150 500 1,229,243 8,200 0 0 500 0 0 0 0 0 0 (2,000) 6,200
MS. A. MOORE HEAD OF BUDGET AGENCY 2/14 AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 058 - CULTURAL PRESERVATION & CONSERVATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Education Subventions and Grants 13,447 8,756 16,610 8,012 23,149 84,409 2,158 223 4,658 6,035 650 8,000
 5,900 15,100 2,500 50,500 5,000 17,500 11,500 150 1,400 3,500 3,200 24,000 2,500 50,000 6,600 4,500 62,539 165,000 950 8,632 20,000 (2,873) 0 (539) 2,867 0 1,096 0 (84) 926 (270) 0 0 0 0 0 0 0 0 0 0 0 0 0 (15,000) 0 10,766 0 3,300 0 50,000 0 0 (2,300) 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 2/ AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 058 - CULTURAL PRESERVATION & CONSERVATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 6322 Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation Subsidies & Contribution to Int'l Organisation 20,000 15,766 271,650 11,072 0 (11,766) MS. A. MOORE HEAD OF BUDGET AGENCY 2/16 AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 059 - YOUTH CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Rental of Buildings Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services 26,285 9,948 23,697 14,537 21,187 110,602 1,164 927 5,919 7,992
 160 13,100 6,600 2,000 5,000 1,000 17,000 1,650 3,000 1,000 3,000 5,000 14,100 130 4,200 4,200 3,500 35,000 5,000 45,964 6,000 2,000 (887) (1,140) (9,744) (6,042) (1,259) 19,576 843 (143) 758 (1,889) 0 0 0 1,479 0 (1,000) 14,496 0 0 0 0 0 0 0 0 0 (1,000) (15,572) (460) 0
2,000 2/ AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 059 - YOUTH CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6284 6291 6292 6293 6294 6302 6321 6322 Other National & Other Events Dietary Refreshment & Meals Other Training (Including Scholarships) Subsidies & Contribution to Local Organisation Subsidies & Contribution to Int'l Organisation Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 3,300 35,000 75,000 600 69,100 215,000 2,750 7,580 3,021 0 0 0 3,536 0 0 (4,500) MS. A. MOORE HEAD OF BUDGET AGENCY 2/18 AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 05A - SPORT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 570,393 (24,230) Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation Subsidies & Contribution to Int'l
 Organisation (154) (971) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (48,997) 0 28,997 0 0 0 0 0 0 0 (5,000 4,011 879 770 9,539 33,615 780 1,160 1,008 650 6,500 1,600 2,415 8,100 30,600 4,150 22,000 1,700 50 2,800 1,080 3,550 16,603 19,000 69,443
2/19 MS. A. MOORE HEAD OF BUDGET AGENCY AGENCY 05 - MINISTRY OF PRESIDENCY PROGRAMME 05B - PETROLEUM AND ENERGY MANAGEMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Contracted Employees Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Janitorial & Cleaning Supplies Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) (16,500) 150
MS. A. MOORE HEAD OF BUDGET AGENCY 2/20 AGENCY 07 - PARLIAMENT OFFICE PROGRAMME 071 - NATIONAL ASSEMBLY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 1,612,771 1,612,771 0 0 0 0 1,612,771 1,612,771 0 0 1,612,771 1,612,771 1,451,559 161,212 161,212 1,612,771 1,612,771 1,451,559 161,212 161,212 MR. S. ISAACS HEAD OF BUDGET AGENCY 2/21 AGENCY 08 - AUDIT OFFICE OF GUYANA PROGRAMME 081 - AUDIT OFFICE OF GUYANA CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 854,614 854,614 0 0 0 0 854,614 854,614 0 0 854,614 854,614 854,614 854,614 854,614 854,614 0 0 0 0 MS. A. BADLEY HEAD OF BUDGET AGENCY 2/22 AGENCY 09 - PUBLIC AND POLICE SERVICE COMMISSION PROGRAMME 091 - PUBLIC AND POLICE SERVICE COMMISSION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 134,717 134,717 0 0 0 0 134,717 134,717 0 0 134,717 134,717 130,497 4,220 4,220 134,717 134,717 130,497 4,220 4,220 MS. M. STEPHENS HEAD OF BUDGET AGENCY 2/23 AGENCY 10 - TEACHING SERVICE COMMISSION PROGRAMME 101 - TEACHING SERVICE COMMISSION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 108,595 108,595 0 0 0 0 108,595 108,595 0 0 108,595 108,595 95,880 12,715 12,715 108,595 108,595 95,880 12,715 12,715 MS. S. HUNTE HEAD OF BUDGET AGENCY 2/24 AGENCY 11 - GUYANA ELECTIONS COMMISSION PROGRAMME 111 - ELECTIONS COMMISSION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 4,893,061 4,893,061 0 0 3,300,000 8,193,061 3,300,000 8,193,061 0 0 8,193,061 8,193,061 4,239,021 3,954,040 3,954,040 8,193,061 8,193,061 4,239,021 3,954,040 3,954,040 MR. K. LOWENFIELD HEAD OF BUDGET AGENCY 2/25 AGENCY 17 - MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS PROGRAMME 171 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,115,287 (1) Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Rental of Buildings Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Dietary Refreshment & Meals Other 17,831 5,547 8,354 14,837 23,144 126,814 5,155 1,666 6,239 6,289 360
(1,788) 0 188 1,600 0 0 0 0 (1,000) 0 (6,500) 3,224 (1,653) 720 937 0 0 13,288 2,600 800 0 (13,982) (1,000) (2,000) 3,578 6,295 (595) 5,326
4,000 3,800 21,578 216,295 44,405 6,524 5,326 2/ AGENCY 17 - MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS PROGRAMME 171 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6301 6302 6311 6321 Education Subvention & Grants Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation 89,479 128,500 1,935 80,502 0 (5,584) (1,133) MS. S. FEDEE HEAD OF BUDGET AGENCY 2/27 AGENCY 21 - MINISTRY OF AGRICULTURE PROGRAMME 211 - MINISTRY ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 868,060 (1) Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other 33,667 17,764 11,117 21,308 9,028 413,111 0 3,715 6,502 7,802 180 250 6,500 5,200 9,700 14,200 3,600 6,000 10,052 30
 8,680 5,000 6,500 20,900 2,700 28,822 7,000 4,800 11,700 10,800 6,200 31,050 346 0 (746) (186) (311) (830) 1,315 (948) 1,360 0 40 400 1,000 (1,040) 0 7,461 0 (2,890) 300 30 2,278 (130) 2,435 0 0 (14,158) 3,680 (800) 1,630 0 0 (1,200) 2/28 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2/ AGENCY 21 - MINISTRY OF AGRICULTURE PROGRAMME 211 - MINISTRY ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6322 Training (Including Scholarships) Rates and Taxes Subsidies & Contributions to Int'l Organisation 2,923 2,000 139,259 1,200 (237) 0 0 0 0 4,123 1,763 139,259 0 0 0 4,123 1,763 139,259 4,123 1,763 139,259 4,123 1,763 138,240 0 0 1,019 0 0 1,019 MS. D. NEDD HEAD OF BUDGET AGENCY 2/29 AGENCY 21 - MINISTRY OF AGRICULTURE PROGRAMME 212 - AGRICULTURE DEVELOPMENT AND SUPPORT SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6321 Subsidies & Contributions to Local Organisation 8,085,978 8,085,978 0 0 0 0 8,085,978 179,369 8,265,347 8,265,348 8,263,848 1,499 1,500 8,085,978 179,369 8,265,347 8,265,348 8,263,848 1,499 1,500 MS. D. NEDD HEAD OF BUDGET AGENCY 2/30 AGENCY 21 - MINISTRY OF AGRICULTURE PROGRAMME 213 - FISHERIES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) Subsidies & Contribution to Int'l Organisation 7,273 46,611 4,573 2,689 17,581 8,062 472 3,149 6,613
(92) 0 0 (527) 0 536 84 0 0 0 0 0 0 0 0 0 0 720 0 0 0 600 800 0 (3,210) 2/31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2/ MS. D. NEDD HEAD OF BUDGET AGENCY AGENCY 21 - MINISTRY OF AGRICULTURE PROGRAMME 214 - HYDROMETEOROLOGICAL SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) Rates & Taxes Subsidies & Contribution to Int'l Organisation 5,409 33,021 41,788 6,926 4,942
Organisation (3,593) (776) 0 0 (2,000) 2,000 (300) (1,790) 6,000 0 6,600 0 0 7,000 5,500 0 0 0 420 2,500 (5,500) (5,000) 3,000 0 0 (10,000) (775) (7,655 6,180 36,128 41,788 6,926 4,942 4,846 10,220 6,591 7,735 1,200 31,000 7,100 8,200 8,145 21,200 3,300
2/32 MS. D. NEDD HEAD OF BUDGET AGENCY AGENCY 25 - MINISTRY OF BUSINESS PROGRAMME 251 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 284,730 (2,043) Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel & Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National & Other Events Refreshment & Meals Other Training (Including Scholarships) Rates and Taxes 22,941 11,250 2,240 15,362 5,816 36,348 2,439 5,898 4,692 130 700 5,830
(4,858) (154) 1,306 314 0 1,432 (445) (441) 0 0 0 0 0 0 0 0 0 0 1,250 0 0 0 0 (1,860) 610 0 0 0 0 0 0 (2,044) 2/33 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2/ MS. K. VANSLUYTMAN-CORBIN HEAD OF BUDGET AGENCY AGENCY 25 - MINISTRY OF BUSINESS PROGRAMME 252 - BUSINESS DEVELOPMENT, SUPPORT AND PROMOTION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 741,113 (4,275) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel & Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares & Service Other Transport, Travel and Postage Telephone & Internet Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation 6,746 2,322 1,928 854 34,265 290 988 995 20 200 1,405 1,128 1,732 0 0 680 2,000 4,392 110 1,000 2260 1,237
(1,000) 2,800 572 0 0 1,200 0 (500) 1,000 500 (20,662) 400 0 0 0 0 (6,000) 2/34 736,838
MS. K. VANSLUYTMAN-CORBIN HEAD OF BUDGET AGENCY AGENCY 25 - MINISTRY OF BUSINESS PROGRAMME 253 - CONSUMER PROTECTION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 100,657 6,320 0 106,977 0 106,977 106,977 103,528 3,449 3,449 6111 6112 6113 6116 6131 6133 6134 6223 6224 6243 6261 6265 6271 6284 6291 6293 6302 6321 Administrative Senior Technical Other Tech.
& Craft Skill Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Office Materials & Supplies Print & Non-Print Materials Janitorial & Cleaning Supplies Local Travel & Subsistence Other Transport, Travel & Postage Telephone & Internet Charges Other National & Other Events Refreshment & Meals Training (Including Scholarships) Subsidies & Contribution to Local Organisation 2,885 1,200 1,645 2,905 270 626 458 850 618 110 1,390 350 200 4,000 2,400 150 100 80,500 201 71 (723) (273) 0 0 0 0 0 0 0 0 72 (72) MS. K. VANSLUYTMAN-CORBIN HEAD OF BUDGET AGENCY 2/35 AGENCY 25 - MINISTRY OF BUSINESS PROGRAMME 254 - TOURISM DEVELOPMENT AND PROMOTION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 395,136 0 6111 6112 6116 6131 6133 6134 6223 6224 6241 6261 6265 6271 6284 6291 6293 6302 6321 6322 Administrative Senior Technical Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Office Materials and Supplies Print and Non-Print Materials Rental of Buildings Local Travel and Subsistence Other Transport, Travel and Postage Telephone & Internet Charges Other National and Other Events Refreshment and Meals Training (including Scholarships) Subsidies & Contributions to Local Organisation Subsidies & Contributions to Intl.
Organisation 2,939 9,307 9,958 755 995 1008 1200 1,600 0 2,000 1,300 650 1,700 35,350 400 2,480 301,781 21,713 (791) 791 0 80 (80) 0 0 0 150 0 0 0 (150) MS. K. VANSLUYTMAN-CORBIN HEAD OF BUDGET AGENCY 2/36 AGENCY 26 - MINISTRY OF NATURAL RESOURCES PROGRAMME 261 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Intl.
Organisation (275) (286) (150) (503) 0 0 0 0 0 0 0 (3,500) 0 (1,500) 0 0 0 0 0 (2,000) 2/37 MR. J. McKENZIE
700 69 0 395 42 0 15 48 0 95 2/37 MR. J. McKENZIE HEAD OF BUDGET AGENCY AGENCY 26 - MINISTRY OF NATURAL RESOURCES PROGRAMME 262 - NATURAL RESOURCE MANAGEMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 526,520 (1,100) 6115 6116 6131 6133 6134 6221 6222 6223 6224 6231 6241 6242 6243 6261 6263 6264 6265 6271 6272 6273 6282 6283 6284 6291 6293 6294 6302 Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) 1,992 193,653 240 166 167 950 5,000 2,210 2,000 7,000 14,892 800 700 10,000 100 5,400 9,500 2,000 3,600 1,000 1,000 300 251,100 500 550 700 11,000 (1,839) 1,284 (225) (166) (154) 0 0 0 0 0 (7,600) 0 0 0 0 3,000 0 0 (2,500) 0 0 0 2,000 0 0 5,100 0 0 0 0 0 0 0 0 0 0 0 0
0
MR. J. McKENZIE HEAD OF BUDGET AGENCY 2/38 AGENCY 32 - MINISTRY OF PUBLIC INFRASTRUCTURE PROGRAMME 321 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Rental of Buildings Janitorial & Cleaning Supplies Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other National and Other Events Refreshment & Meals Other Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation Subsidies & Contribution to Int'l Organisation
 (2,885) 140 (15) 5,024 (304) (1,695) 266 (531) 22,243
2/ MR. K. JORDAN HEAD OF BUDGET AGENCY AGENCY 32 - MINISTRY OF PUBLIC INFRASTRUCTURE PROGRAMME 322 - PUBLIC WORKS CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 4,082,471 (10,872) Administrative Senior Technical Other Technical & Craft Skilled Clerical & Office Support Semi-Skilled Operatives & Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs & Medical Supplies Field Materials & Supplies Office Materials & Supplies Print & Non-Print Materials Fuel & Lubricants Rental of Buildings Maintenance of Buildings Janitorial & Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Sea & River Defence Maintenance of Other Infrastructure Local Travel & Subsistence Postage, Telex & Cablegrams Vehicle Spares & Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning & Extermination Services Other Refreshment & Meals Other Training (Including Scholarships) 2,545 43,507 27,119 16,100 38,900
Scholarships) (1,200) 0 2,441 (7,847) 1,200 0 1,298 0 0 0 1,500 8,000 0 (24,000) 1,350 (70,000) 20,000 0 68,000 9,946 0 0 1,800 (33,145) 0 577 1,500 0 600 3,000 2,545 47,615 25,919 16,100 41,341 571,357 6,812 9,300 10,698 90 17,000 22,035 20,100 83,000 1,560
2/40 MR. K. JORDAN HEAD OF BUDGET AGENCY AGENCY 32 - MINISTRY OF PUBLIC INFRASTRUCTURE PROGRAMME 323 - TRANSPORT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 93,258 (3,500) 0 89,758 0 89,758 89,758 81,823 7,935 7,935 6116 6221 6222 6223 6224 6231 6243 6255 6261 6263 6264 6265 6271 6282 6283 6284 6293 Contracted Employees Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals 3,414 60 500 210 200 700 105 67,580 500 10 500 17,500 210 195 160 1,309 105 0 0 0 0 0 0 0 (3,500) 0
MR. K. JORDAN HEAD OF BUDGET AGENCY 2/41 AGENCY 33 - MINISTRY OF PUBLIC TELECOMMUNICATIONS PROGRAMME 331 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 260,158 (4,603) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) 6,708 3,650 5,400 9,420 6,300 67,189 2,390 1,312 2,042
(1,673) (602) 1,074 0 (3,374) (2,390) 1,849 35 478 0 0 0 0 0 60 0 0 0 0 0 0 0 0 0 (2,469) 2,469 ( 60
2/42 MR. D. CUMMINGS HEAD OF BUDGET AGENCY AGENCY 33 - MINISTRY OF PUBLIC TELECOMMUNICATIONS PROGRAMME 332 - PUBLIC TELECOMMUNICATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,847,610 6321 Subsidies & Contributions to Local Organisation 1,847,610 0 0 0 1,847,610 0 1,847,610 1,847,610 1,847,610 0 1,847,610 0 1,847,610 1,847,610 1,847,610 0 0 0 0 MR. D. CUMMINGS HEAD OF BUDGET AGENCY 2/43 AGENCY 33 - MINISTRY OF PUBLIC TELECOMMUNICATIONS PROGRAMME 334 - INDUSTRY INNOVATIONS CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 67,138 4,601 0 71,739 0 71,739 71,739 71,654 85 85 6116 6221 6223 6224 6231 6243 6261 6263 6264 6265 6271 6282 6283 6284 6291 6293 6302 Contracted Employees Drugs and Medical Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Janitorial and Cleaning Supplies Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Training (including Scholarships) 13,980
MR. D. CUMMINGS HEAD OF BUDGET AGENCY 2/44 AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 401 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,773,933 (25,984) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other 71,332 65,500 23,312 125,380 46,900 227,322
Other (1,536) (1,391) 8,608 977 (47,623) 0 (2,127) 3,071 (787) 0 0 2,042 0 0 0 0 0 0 0 0 20,208 0 (3,877) (16,529) 69,552
1,300 39,208 12,000 12,123 51,343 28,106 69,552 23,900 14,650 77,594 55,000 6,500 5,883 2/ AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 401 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6301 6302 6311 6321 6322 Education Subventions and Grants Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation Subsidies & Contributions to Intl.
Organisation 224,000 95,000 10,800 250 162,833 0 (22,250) 0 0 (12,979) MR. A.

KING HEAD OF BUDGET AGENCY 2/46 AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 402 - TRAINING AND DEVELOPMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 2,020,422 (10,882) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other 20,073 146,809 12,979 20,600
and Meals Other (3,578) (5,426) 6,932 (14,821) (5,318) (186) (3,004) (726) 0 0 0 0 0 0 0 0 0 0 0 0 0 (2,560) (13,441) 16,001 0 0 0 0 186 (20,186) 0 0 20,073 162,054 9,401 15,174 34,032 138,122 35,292 704 16,956 18,724 1,000 72,000 38,726 65,000 6,000 1,380 70,000 12,500 26,000 31,000 276 4,500 300 7,430 54,163 24,851 47,024
 31,083 9,000 102,900 47,286 107,950 2,500 2,500 2/ AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 402 - TRAINING AND DEVELOPMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6301 6302 6321 Education Subventions and Grants Training (including Scholarships) Subsidies & Contributions to Local Organisation MR. A.
KING HEAD OF BUDGET AGENCY 2/48 AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 403 - NURSERY EDUCATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Semi-Skilled Operatives and Unskilled Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Education Subventions and Grants Training (including Scholarships) 182,002 170,029 33,814 2,409 38,600 3,875 35,700 35,435 654
(2,837) (26,907) (1,224) 0 0 0 0 0 0 0 0 0 0 0 0 0 (8,300) 8,300 0 0 8,835 0 0 0 0 0 (8,835 212,970 170,029 33,814 2,409 38,600 1,038 8,793 34,211 654 6,000 5,829 67,665 1,194 600 71,000 7,634 30,850 6,200 23 1,000 2,359 31,500 20,451 100,942 2,500 19,285 16,543 16,220
 1,205,504 735 850 69,545 10,000 2/ MR. A.
KING HEAD OF BUDGET AGENCY AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 404 - PRIMARY EDUCATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Education Subventions and Grants Training (including Scholarships) 400,650 467,900
Training (including Scholarships) (38) 5,030 4,295 (17,320) (57,754) 4,784 0 0 0 35,595 0 0 0 0 0 0 0 0 0 (24,628) 24,628 0 0 6,835 0 0 0 0 (2,208) (40,222 446,558 467,900 72,775 917 33,176 49,496 9,190 24,346 87,790 850 11,284 6,000 185,595 1,200
2/50 MR. A.
KING HEAD OF BUDGET AGENCY AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 405 - SECONDARY EDUCATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary 679,565 815,800 160,870 35,100 42,079 13,200 72,655 32,364 165,080
(4,848) 0 (16,706) (115,946) 0 0 5,985 0 0 0 0 0 0 0 4,555 0 0 0 0 (32,059) 0
9,440 33,152 85,000 28,679 3,530 2/ AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 405 - SECONDARY EDUCATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6293 6294 6301 6302 Refreshment and Meals Other Education Subventions and Grants Training (including Scholarships) 800 850 623,852 42,000 0 0 (17,909) MR. A.
KING HEAD OF BUDGET AGENCY 2/52 AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 406 - POST-SECONDARY/TERTIARY EDUCATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Janitorial and Cleaning Supplies Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals 18,230 164,700 41,800 57,131 17,552 47,779 81,091 5,354 30,352
(9,902) (14,350) 123 (13,784) (4,353) 0 0 0 (6,751) 0 0 0 (3,385) 0 0 0 0 (1,300) (22,174) 0
80,565 14,500 10,945 15,000 16,000 28,368 2,110 2/ AGENCY 40 - MINISTRY OF EDUCATION PROGRAMME 406 - POST-SECONDARY/TERTIARY EDUCATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6294 6301 6302 6311 Other Education Subvention & Grants Training (Including Scholarships) Rates and Taxes MR. A.
KING HEAD OF BUDGET AGENCY 2/54 AGENCY 42 - MINISTRY OF COMMUNITIES PROGRAMME 421 - SUSTAINABLE COMMUNITIES MANAGEMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,486,756 (1) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other 41,987 23,227 1,754 22,735 12,742
and Meals Other (2,041) 0 770 1,271 (1,725) 1,437 (82) 0 0 0 (3,000) 0 0 0 3,600 0 230 3,900 (700) (2,300) 0 (6,000) 700 (700) (500) 16,500
5,200 2,284 41,545 8,600 3,300 14,500 16,500 9,900 4,500 2/ (1) (1) 63 0 131 4 116 69 913 60 1,544 0 143 5 15 0 694 96 574 90 8 16 916 842 70 AGENCY 42 - MINISTRY OF COMMUNITIES PROGRAMME 421 - SUSTAINABLE COMMUNITIES MANAGEMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6312 6321 6322 Training (Including Scholarships) Rates & Taxes Subvention to Local Authority Subsidies & Contribution to Local Organisation Subsidies & Contribution to Int'l Organisation 17,450 4,000 685,225 134,239 800 0 0 644 0 (230) MR. E. McGARRELL HEAD OF BUDGET AGENCY 2/56 AGENCY 42 - MINISTRY OF COMMUNITIES PROGRAMME 422 - SUSTAINABLE COMMUNITIES DEVELOPMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals 2,344 22,395 3,378
Events Refreshment and Meals (341) 0 (725) (200) (113) (1,138) 0 0 0 0 0 1,529 0 0 (1,529) 0 0 1,400 110 1,000 0 0 0 (1,810) 1,500 (700) (792) 0
800 6,690 5,500 1,100 8,978 2,810 2,900 2/ AGENCY 42 - MINISTRY OF COMMUNITIES PROGRAMME 422 - SUSTAINABLE COMMUNITIES DEVELOPMENT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6294 6302 6311 6321 Other Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation 573,129 5,000 2,000 430,000 1,792 0 (1,845) (655) MR. E. McGARRELL HEAD OF BUDGET AGENCY 2/58 AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 431 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other 59,410 54,673 32,384 86,715 39,466 196,725 31,840
(13,934) 3,716 0 (1,013) 1,013 0 0 (1,000) 2,200 7,000 (76,200) 0 0 2,000 600 0 0 0 11,400 (24,100) 21,000
13,148 2,350 36,200 62,450 11,024 90,000 21,000 5,300 121,000 13,000 9,000 367,100 2/ AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 431 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 6322 Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation Subsidies & Contributions to Intl.
Organisation 30,000 4,480 31,367 62,133 (8,000) MS. C. ADAMS HEAD OF BUDGET AGENCY 2/60 AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 432 - DISEASES CONTROL CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,967,123 (1) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other 40,001 78,092 59,915 26,611 41,931
Meals Other (8,527) 3,888 (1,959) 1,110 (321) 0 0 (2,500) 0 5,000 (1,000) 9,000 500 600 3,000 0 0 0 0 (14,600 40,001 83,900 59,915 26,611 41,931 112,941 11,954 7,041 23,656 20,389 1,100,000 36,000 6,358 61,000 17,800 1,040 25,450
 6,665 2,866 33,933 170 14,100 10,017 8,262 14,131 3,907 15,046 24,000 10,540 13,096 24,192 8,245 4,250 25,860 2/ AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 432 - DISEASES CONTROL CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation MS. C. ADAMS HEAD OF BUDGET AGENCY 2/62 AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 433 - FAMILY HEALTH CARE SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,247,965 (6,000) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other 3,401 100,996 24,165 6,195 31,645 64,660 770 832
(18,044) 403 834 1,417 286 0 0 0 0 0 0 0 0 0 0 (1,000) 0
9,000 2/ AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 433 - FAMILY HEALTH CARE SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation MS. C. ADAMS HEAD OF BUDGET AGENCY 2/64 AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 434 - REGIONAL AND CLINICAL SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other 9,786 1,192,967 680,431 3,331
and Meals Other (197,000) (36,000) 451 56,561 0 0 5,500 (1,000) 0 0 0 0 4,000 0 0 0 0 12,000 0 (15,500) 0 0 1,500 2,000 (12,000) 0 3,500 9,786 1,301,499 680,431 3,331 460,111 1,449,779 458,268 3,051 359,977 191,450 290,000
 18,119 9,000 20,542 29,158 44,480 35,000 33,000 23,000 33,500 40 19,700 132,000 9,357 44,500 12,799 85,274 27,518 11,000 133,000 5,000 20,380 3,924 10,909 2/ AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 434 - REGIONAL AND CLINICAL SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation MS. C. ADAMS HEAD OF BUDGET AGENCY 2/66 AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 435 - HEALTH SCIENCES EDUCATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other 2,605 20,462 13,255 3,572 3,168 48,481
Other (1,223) 0 0 0 6,000 (29) 0
600 2/ AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 435 - HEALTH SCIENCES EDUCATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 Training (Including Scholarships) Rates and Taxes 307,049 253 (6,663) 0 0 0 300,386 253 0 0 300,386 253 300,386 253 283,252 253 17,134 0 17,134 0 MS. C. ADAMS HEAD OF BUDGET AGENCY 2/68 AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 436 - STANDARDS AND TECHNICAL SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals 14,242 6,919 77,321 1,615 26,775 22,716 10,894 778 12,912 10,657 550,000 4,381
(881) 403 (88) (315) 0 0 0 0 1,000 0 600 0 0 2,800 0 0 0 0 (2,800) 2/69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 2/ AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 436 - STANDARDS AND TECHNICAL SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6294 6302 6322 Other Training (including Scholarships) Subsidies & Contributions to Intl.
Organisation 55 18,000 9,463 0 (1,600) 0 0 0 0 55 16,400 9,463 0 0 0 55 16,400 9,463 55 16,400 9,463 32 13,198 9,463 23 3,202 0 23 3,202 0 MS. C. ADAMS HEAD OF BUDGET AGENCY 2/70 AGENCY 43 - MINISTRY OF PUBLIC HEALTH PROGRAMME 437 - DISABILITY AND REHABILITATION SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation 1,700 32,952 37,612 4,103 38,766
Organisation (2,757) 688 14 9 0 (120) 2,250
2/71 MS. C. ADAMS HEAD OF BUDGET AGENCY AGENCY 49 - MINISTRY OF SOCIAL PROTECTION PROGRAMME 491 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other 18,004 5,940 4,494 37,472 11,469 124,265 5,136 3,046 4,126
(20,305) 6,217 0 566 0 0 0 1,098 1,600 0 0 (445) 800 0 0 (150) 3,100 0 (1,221) 0 0 (3,700) 2,087 800 830 0 2,400 (601) 0
8,170 4,000 5,700 4,399 2/ AGENCY 49 - MINISTRY OF SOCIAL PROTECTION PROGRAMME 491 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 Training (Including Scholarships) Rates and Taxes Subsidies & Contribution to Local Organisation 1,120 609 5,065 0 (598) 0 0 0 0 1,120 11 5,065 0 0 0 1,120 11 5,065 1,120 11 5,065 1,120 11 4,655 0 0 410 0 0 410 MS. L. BAIRD HEAD OF BUDGET AGENCY 2/73 AGENCY 49 - MINISTRY OF SOCIAL PROTECTION PROGRAMME 492 - SOCIAL SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other
 (4,000) (1,006) 0 2,800 0 0 0 0 0 11,000 0 0 1,006 0 0 0 0 0 2,400 8,000 0 (17,300) 2,700 1,500 20,601 22,220 69,185 25,109 112,475 164,047 19,807 518 29,869 22,618 3,078 13,000 20,994 17,000 18,300 7,620 114,000 33,000 4,000 17,000 31,500 40 6,977
2/ AGENCY 49 - MINISTRY OF SOCIAL PROTECTION PROGRAMME 492 - SOCIAL SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 6322 6343 Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation Subsidies & Contributions to Intl.
Organisation Old Age Pensions and Social Assistance 20,700 7,547 163,449 2,750 14,712,840 (5,500) (1,600) MS. L. BAIRD HEAD OF BUDGET AGENCY 2/75 AGENCY 49 - MINISTRY OF SOCIAL PROTECTION PROGRAMME 493 - LABOUR ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other 8,894 16,675 30,227 9,446 2,398 46,462 10,336 1,421
(2,028) 0 0 0 2,904 5,432 (489) (1,948) (467) 50 0 0 0 450 (167) 486 0 (319) 1,629 0 1,012 (1,629) (1,600) (4,800) 0 0 600 350 800 0 700 (480) 0
2/ AGENCY 49 - MINISTRY OF SOCIAL PROTECTION PROGRAMME 493 - LABOUR ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation 4,500 1,712 392,074 630 (1,712) 0 0 0 0 5,130 0 392,074 0 0 0 5,130 0 392,074 5,130 0 392,074 4,922 0 391,852 208 0 222 208 0 222 MS. L. BAIRD HEAD OF BUDGET AGENCY 2/77 AGENCY 49 - MINISTRY OF SOCIAL PROTECTION PROGRAMME 494 - CHILD CARE AND PROTECTION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 604,934 (2,001) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other 19,576 18,448 50,631 13,246 14,333
Meals Other (9,522) 3,393 (663) 984 755 0 0 (2,000) (447) 1,007 0 0 (45) (415) (1,500) 0 1,988 (418) 0 0 0 (7,320) 1,700 2,247 0 0 (12,450) 5,847
2/ AGENCY 49 - MINISTRY OF SOCIAL PROTECTION PROGRAMME 494 - CHILD CARE AND PROTECTION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 6343 Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation Old Age Pensions and Social Assistance 17,720 600 27,800 48,000 0 (285) 0 (900) MS. L. BAIRD HEAD OF BUDGET AGENCY 2/79 AGENCY 52 - MINISTRY OF LEGAL AFFAIRS PROGRAMME 521 - MAIN OFFICE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Clerical and Office Support Semi-Skilled Operatives and Unskilled Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Janitorial and Cleaning Supplies Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Telephone & Internet Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Other Subsidies & Contributions to Local Organisation (260) 100 1,600 0 20 (20) 0 (100) (700) 10
MS. J. NESTOR-BURROWES HEAD OF BUDGET AGENCY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 2 0 0 0 0 201 2/80 AGENCY 52 - MINISTRY OF LEGAL AFFAIRS PROGRAMME 522 - MINISTRY ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes 9,920 1,101 14,702 3,733 1,511 0 813 2,515 2,524 15 107 1,350 600 1,484 5,722 670 360 100 20
 2,100 800 10,000 1,200 4,088 890 140 650 460 780 160 160 1,550 (714) 49 2,111 493 (373) 206 218 25 86 0 11 0 0 0 0 0 0 14 0 0 (217) (400) 2/81 9,206 1,150 16,813 4,226 1,138 206 1,031 2,540 2,610 15
MS. J. NESTOR-BURROWES HEAD OF BUDGET AGENCY 57 0 AGENCY 52 - MINISTRY OF LEGAL AFFAIRS PROGRAMME 523 - ATTORNEY GENERAL'S CHAMBERS CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 447,732 (6,886) Administrative Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Janitorial and Cleaning Supplies Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Other Training (including Scholarships) 360
MS. J. NESTOR-BURROWES HEAD OF BUDGET AGENCY (2,775) (1,137) 0 (5,212) 2,363 1,030 (121) 0 0 0 0 0 0 60 675 260 (385) (500) 0 0 233 (402) (7,675) 2/82 AGENCY 52 - MINISTRY OF LEGAL AFFAIRS PROGRAMME 524 - STATE SOLICITOR CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 28,584 (2,536) 0 26,048 0 26,048 25,935 25,873 175 62 6113 6114 6115 6116 6131 6133 6134 6221 6223 6224 6243 6261 6263 6271 6282 6283 6284 6293 6302 Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Office Materials and Supplies Print and Non-Print Materials Janitorial and Cleaning Supplies Local Travel and Subsistence Postage, Telex and Cablegrams Telephone & Internet Charges Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Training (including Scholarships) 1,082 4,505 770 16,251 8 838 725 15 970 700 475 100 20 465 580 500 200 200 180 97 1,629 (251) (3,724) 152 (262) (90) 0 0 0 0 20 (20) 0 0 (461) 700
MS. J. NESTOR-BURROWES HEAD OF BUDGET AGENCY 0 0 0 0 0 0 0 0 0 58 0 1 0 0 1 0 0 2 0 2/83 AGENCY 53 - GUYANA DEFENCE FORCE PROGRAMME 531 - DEFENCE AND SECURITY SUPPORT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 12,977,028 (2) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Incentives Benefits & Allowances National Insurance Pensions Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Other Infrastructure Local Travel and Subsistence Overseas Conferences and Official Visits Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges 346,933 375,415 600,400
Charges Water Charges (166,838) 0 52,325 8,639 0 16,201 0 0 0 60,765 (5,000) 9,060 66,500 (3,100) 1,571 15,000 0 0 0 23,210 0 (7,568) 0 10,000 (290,075) 0 2,000 7,365 346,933 375,415 600,400 1,473,996 1,862,215 34,407 144,725 234,107 12,000 489,816
 378,780 828,360 45,000 696,765 66,281 60,961 751,660 4,400 148,571 49,381 42,500 16,500 27,000 110,010 27,000 31,400 8,300 401,926 293,425 89,336 194,600 38,365 2/ Acct.
Code Description 6281 6282 6283 6284 6291 6292 6293 6294 6302 6311 Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Rates and Taxes AGENCY 53 - GUYANA DEFENCE FORCE PROGRAMME 531 - DEFENCE AND SECURITY SUPPORT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 48,132 791,370 33,103 95,762 1,600 955,000 2,368 822,544 220,341 12,000 0 1,000 (527) 11,000 0 0 1,200 70,989 28,169 (1,560) COL. G. BESS HEAD OF BUDGET AGENCY 2/85 AGENCY 54 - MINISTRY OF PUBLIC SECURITY PROGRAMME 541 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31
 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other 61,462 46,809 17,190 32,098 10,361 253,825
Other (1,431) 0 0 0 1,114 0 (741) 1,031 810 (783) 0 0 0 0 0 0 0 0 0 2,000 0 0 500 (1,300) (9,373) (511) 10 5,888 0 (3,200) 100,410
82 21,743 5,145 22,364 800 13,000 6,000 100,410 2/ AGENCY 54 - MINISTRY OF PUBLIC SECURITY PROGRAMME 541 - POLICY DEVELOPMENT AND ADMINISTRATION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 6322 Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation Subsidies & Contributions to Intl.
Organisation 10,534 871 9,927 65 0 (13) MS. D. McCALMON HEAD OF BUDGET AGENCY 2/87 AGENCY 54 - MINISTRY OF PUBLIC SECURITY PROGRAMME 542 - POLICE FORCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 13,014,872 (37,000) Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Rates and Taxes Subsidies &
 Contributions to Intl.
Organisation (12,948) 0 (22,271) 12,948 0 0 0 10,000 0 0 (164,000) 0 0 0 0 403,696 804 0 0 (65,000) (174,000) (17,500) (60,000) 0 3,895 0 (6,000) 0 55,000 0 (22,000) (1,895) 2/ 77,669
MS. D. McCALMON HEAD OF BUDGET AGENCY AGENCY 54 - MINISTRY OF PUBLIC SECURITY PROGRAMME 543 - PRISON SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other 53,151 1,676 250,554 405,062 2,311 32,109
34
(1,692) 0 0 0 0 3,652 (1,960) 0 (7,775) (35,000) 0 2,300 5,000 0 (21,200) 2,292 250 0 0 1,950 0 (23,309) 2/89 AGENCY 54 - MINISTRY OF PUBLIC SECURITY PROGRAMME 543 - PRISON SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6302 6311 6321 6322 Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation Subsidies & Contributions to Intl.
Organisation MS. D. McCALMON HEAD OF BUDGET AGENCY 2/90 AGENCY 54 - MINISTRY OF PUBLIC SECURITY PROGRAMME 544 - POLICE COMPLAINTS AUTHORITY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Other Training (including Scholarships) 6,510
MS. D. McCALMON HEAD OF BUDGET AGENCY 1,140 2,527 771 6,125 370 373 50 100 1,400 650 500 950 400 500 25 320 1,600 600 925 570 140 350 300 235 175 (199) (309) 81 385 43 0 0 0 (144) 0 0 0 130 (212) 0 0 26 (62) 2/91 AGENCY 54 - MINISTRY OF PUBLIC SECURITY PROGRAMME 545 - FIRE SERVICE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisation 62,676 622,043 5,782 15,628 35,640
Organisation (2,386) 0 0 1,767 0 619 0 0 17,400 (8,200) 0 0 0 0 0 0 0 0 0 0 1,800 (4,459) 2,659 0 1,800 0 0 0 (11,000) 0
21,000 43,596 5,800 30 2/ MS. D. McCALMON HEAD OF BUDGET AGENCY AGENCY 54 - MINISTRY OF PUBLIC SECURITY PROGRAMME 546 - CUSTOMS ANTI-NARCOTICS UNIT CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Contracted Employees Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) 50
MS. D. McCALMON HEAD OF BUDGET AGENCY (102) 0 1,000 0 (1,895) (2,283) 0 0 0 0 180 0 0 0 0 (1,200) 2/93 AGENCY 55 - SUPREME COURT PROGRAMME 551 - SUPREME COURT OF JUDICATURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 1,850,404 1,850,404 0 0 0 0 1,850,404 1,850,404 0 0 1,850,404 1,850,404 1,850,404 1,850,404 1,850,404 1,850,404 0 0 0 0 MS. S. LOVELL HEAD OF BUDGET AGENCY 2/94 AGENCY 56 - PUBLIC PROSECUTIONS PROGRAMME 561 - PUBLIC PROSECUTIONS CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 216,398 216,398 0 0 0 0 216,398 216,398 0 0 216,398 216,398 180,894 35,504 35,504 216,398 216,398 180,894 35,504 35,504 MRS. S. ALI-HACK HEAD OF BUDGET AGENCY 2/95 AGENCY 57 - OFFICE OF THE OMBUDSMAN PROGRAMME 571 - OMBUDSMAN CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 73,181 73,181 0 0 0 0 73,181 73,181 0 0 73,181 73,181 71,982 1,199 1,199 73,181 73,181 71,982 1,199 1,199 MS. F. McWATT HEAD OF BUDGET AGENCY 2/96 AGENCY 58 - PUBLIC SERVICE APPELLATE TRIBUNAL PROGRAMME 581 - PUBLIC SERVICE APPELLATE TRIBUNAL CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 62,828 62,828 0 0 0 0 62,828 62,828 0 0 62,828 62,828 62,828 62,828 62,828 62,828 0 0 0 0 MS. P. BROWN-STEWART HEAD OF BUDGET AGENCY 2/97 AGENCY 59 - ETHNIC RELATIONS COMMISSION PROGRAMME 591 - ETHNIC RELATIONS COMMISSION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 175,195 175,195 0 0 25,000 200,195 25,000 200,195 0 0 200,195 200,195 200,169 200,195 200,195 200,169 26 26 26 26 MS. R. CHESTER HEAD OF BUDGET AGENCY 2/98 AGENCY 60 - JUDICIAL SERVICE COMMISSION PROGRAMME 601 - JUDICIAL SERVICE COMMISSION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 10,020 10,020 0 0 0 0 10,020 10,020 0 0 10,020 10,020 10,020 10,020 10,020 10,020 0 0 0 0 MS. S. LOVELL HEAD OF BUDGET AGENCY 2/99 AGENCY 61 - RIGHTS COMMISSION OF GUYANA PROGRAMME 611 - RIGHTS COMMISSION OF GUYANA CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 145,137 145,137 0 0 0 0 145,137 145,137 0 0 145,137 145,137 137,395 7,742 7,742 145,137 145,137 137,395 7,742 7,742 MS. C. BRANDFORD HEAD OF BUDGET AGENCY 2/100 AGENCY 62 - PUBLIC PROCUREMENT COMMISSION PROGRAMME 621 - PUBLIC PROCUREMENT COMMISSION CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 6323 Constitutional Agencies 209,533 209,533 0 0 0 0 209,533 209,533 0 0 209,533 209,533 209,533 209,533 209,533 209,533 0 0 0 0 MS. C. CORBIN HEAD OF BUDGET AGENCY 2/101 AGENCY 71 - REGION 1: BARIMA/WAINI PROGRAMME 711 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) Subventions to Local Authorities 6,036 4,246 17,933 10,327 8,356 210 3,542 3,237 42,000 65 1,150 3,200
(952) 0 146 0 0 0 0 0 0 (2,950) 0 0 0 0 0 2,000 0 (2,200) 2/102 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
MR. R. STORM HEAD OF BUDGET AGENCY AGENCY 71 - REGION 1: BARIMA/WAINI PROGRAMME 712 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Other Technical and Craft Skilled Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Training (including Scholarships) 10,699 15,743 6,870 793 2,291 2,309 125 2,300 750 1,000 88,000 720 16,000 525 52,000 8,000 17,500
 10,000 14,000 7,200 20,000 6,500 396 20,690 680 1,000 1,900 100 400 81 (721) 0 21 701 (81) 2/ 8,000
MR. R. STORM HEAD OF BUDGET AGENCY AGENCY 71 - REGION 1: BARIMA/WAINI PROGRAMME 713 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 97,661 264,013 5,349 1,760 260,892 6,907 858 5,450 104,587 53,091 3,500
(90) 0 0 0 0 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,060 0 (4,060) 0 0 0 (5,200) 0
2/104 AGENCY 71 - REGION 1: BARIMA/WAINI PROGRAMME 713 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6292 6293 6294 6302 National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MR. R. STORM HEAD OF BUDGET AGENCY 2/105 AGENCY 71 - REGION 1: BARIMA/WAINI PROGRAMME 714 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 5,932 108,816 1,916 49,992 17,529 5,883 26,197 14,002 90,000 9,300 7,800 6,300 71,000 3,000 55,000 15,000 6,500 3,000
 7,000 13,000 81,000 24 18,000 19,922 2,500 7,200 21,164 8,600 4,950 2,800 0 2,040 0 0 0 (2,040) 0 0 2,000 (700) (2,000) 0 0 1,700 0 (1,700) 0 0 0 0 0 0 (2,500) 5,000 0 (5,000) 1,916
2/106 AGENCY 71 - REGION 1: BARIMA/WAINI PROGRAMME 714 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6292 6293 6294 6302 National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 3,300 30,000 1,000 200 14,000 0 0 0 0 (1,700) MR. R. STORM HEAD OF BUDGET AGENCY 2/107 AGENCY 72 - REGION 2: POMEROON/SUPENAAM PROGRAMME 721 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 11,081 5,868 9,094 28,897 20,369 13,469 770 432 6,340 6,391 17,000 100 625 4,100 1,600 9,200 8,500 600 8,000 6,591 80 1,550 300 1,260 5,880 7,084 37,883 1,000 800
 1,008 (282) 0 0 1,002 0 (1,002) 269 0 14 0 0 0 0 0 115 (2,700) 2,700 0 1,912 (2,327) 300
2/108 AGENCY 72 - REGION 2: POMEROON/SUPENAAM PROGRAMME 721 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6293 6294 6302 6311 National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 1,640 1,100 1,400 700 785 0 300 (76) MR. D. JAIKARRAN (SNR) HEAD OF BUDGET AGENCY 2/109 AGENCY 72 - REGION 2: POMEROON/SUPENAAM PROGRAMME 722 - AGRICULTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 414,606 (1,831) 6113 6114 6115 6116 6117 6133 6134 6221 6222 6223 6224 6231 6242 6243 6251 6253 6255 6261 6264 6271 6272 6273 6281 6282 6283 6291 6293 6302 Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Drainage and Irrigation Works Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services National and Other Eveents Refreshment and Meals Training (including Scholarships) 4,262 3,852 43,198 28,520 770 4,340 4,375 46 470 660 380 55,000 7,000 73 21,700 186,000 3,631 680 8,135 336 345 639 37,283 220 120 2,500 46 25 321 (248) 0 (1,854) 0 0 (50) 0 0 0 0
 (9,665) 0 0 28,467 (29,000) 7,000
MR. D. JAIKARRAN (SNR) HEAD OF BUDGET AGENCY 0 0 45 0 0 0 0 0 0 0 1 1 0 0 0 0 0 111 1 189 0 46 2/110 AGENCY 72 - REGION 2: POMEROON/SUPENAAM PROGRAMME 723 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Training (including Scholarships) 0 23,851 3,117 7,843 1,566 931 2,979 3,002 31 715 293 182 7,000 19,358 402 33,900 10,000 5,174 3,200 12,875 585 7,200 220 911 1,175 10,486 176 450 40 649
 2,304 0 0 (1,348) 3,042
MR. D. JAIKARRAN (SNR) HEAD OF BUDGET AGENCY 0 24 2 30 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 2 1 96 2/111 AGENCY 72 - REGION 2: POMEROON/SUPENAAM PROGRAMME 724 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 236,765 765,564 143,428 8,523 50,569 15,793 3,142 12,000
(12,000) 12,000 0 0 0 0 0 0 0 3,500 0 0 (6,000) 26,252 (49,008) 0 5,000 16,256 2,314,501 236,765 765,564 143,428 8,523 50,569 15,793 3,142 12,000 60,000 101,471 1,650 25,200 19,967 16,754 18,900 180 79,870 7,800 7,000 4,600 5,969 44,200 7,035 39 5,500
 1,155 3,000 34,000 74,531 345,954 2,500 11,300 79,256 2/ AGENCY 72 - REGION 2: POMEROON/SUPENAAM PROGRAMME 724 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6292 6293 6294 6302 National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MR. D. JAIKARRAN (SNR) HEAD OF BUDGET AGENCY 2/113 AGENCY 72 - REGION 2: POMEROON/SUPENAAM PROGRAMME 725 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 8,453 13,165 127,150 17,835 111,789 34,558 0 273 36,049 23,385 225,180 7,854 6,122 8,836 18,500 33,510 10,626 7,131
 6,104 8,931 24,970 7,697 4,300 854 2,620 51,022 8,394 82,216 7,600 7,000 178 0 0 (559) 0 (331) (83) 431 542 0 0 3,525 0 0 0 (1,517) 15,088 0 0 0 0 0 0 0 500 0 (2,000) 0 (13,588) 0 ( 2/114 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
AGENCY 72 - REGION 2: POMEROON/SUPENAAM PROGRAMME 725 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6292 6293 6294 6302 National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MR. D. JAIKARRAN (SNR) HEAD OF BUDGET AGENCY 2/115 AGENCY 73 - REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARA PROGRAMME 731 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes 10,454 16,196 39,482 28,691 12,248 1,517 6,163 7,965 19,100 60 390 3,400 2,200 4,500 22,000 600 13,000 2,200 10 3,300
 1,814 6,585 850 21,189 2,500 550 490 6,000 900 580 400 1,500 0 1,517 0 0 (4,154) 600 2,637 0 373 0 39 927 880 0 0 269 0 0 0 0 (830) (3,977) 2,049 2,555 111 345 0 0 59 0 0 (1,000) 2/116 239,234 238,988
MRS. J. FERREIRA-DOUGALL HEAD OF BUDGET AGENCY AGENCY 73 - REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARA PROGRAMME 732 - AGRICULTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 398,227 39 6114 6115 6116 6131 6133 6134 6221 6222 6223 6224 6231 6243 6252 6253 6255 6261 6264 6271 6272 6273 6281 6282 6283 6284 6293 6311 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Janitorial and Cleaning Supplies Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Rates and Taxes (4,040) (22 398,266 398,266 396,547 1,719
MRS. J. FERREIRA-DOUGALL HEAD OF BUDGET AGENCY 2/117 AGENCY 73 - REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARA PROGRAMME 733 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 168,756 (640) 6111 6112 6113 6115 6116 6131 6133 6134 6221 6222 6223 6224 6231 6242 6243 6251 6252 6255 6261 6264 6271 6272 6273 6281 6282 6283 6284 6291 6293 Administrative Senior Technical Other Technical and Craft Skilled Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals 2,556 5,838 4,388 3,781 1,331 154 1,121 1,177 20 250 950 860 4,500 14,000 325 45,000 33,000 22,500 1,200 10,546 180 998 1,500 9,559 182 700 1,000 1,000 140 (2,556) 1,240 206 0 (141) (154) 677 88 0 0 0 313 0 1,978 0 0
 (1,978) 0 0 0 0 (423) (443) 324
MRS. J. FERREIRA-DOUGALL HEAD OF BUDGET AGENCY 2/118 AGENCY 73 - REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARA PROGRAMME 734 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 3,446,309 (1,800) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Bridges Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 1,122,450 623,686 193,093 7,296 88,210 2,187 389 22,386 170,136 170,950 1,100 20,000 17,000 14,000 4,000 1,449 155,525 10,000 19,500 83,650
 6,500 5 1,950 6,580 5,000 51,500 45,000 444,114 2,000 10,800 125,075 109 0 80,340 12,667 19,779 (364) 32 (11,654) (107,142) 6,233 0 (5,500) 4,000 3,000 0 (1,449) 15,000 0 0 713 (1,000) 0 1,000 (700) (2,500) (23,856) 25,356 0 0 1,287 (18,751) 0
2/119 AGENCY 73 - REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARA PROGRAMME 734 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6291 6293 6294 6302 National and Other Events Refreshment and Meals Other Training (including Scholarships) 8,778 1,800 1,200 9,000 4,800 0 0 (3,200) MRS. J. FERREIRA-DOUGALL HEAD OF BUDGET AGENCY 2/120 AGENCY 73 - REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARA PROGRAMME 735 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 3,789 39,223 142,363 26,830 161,655 54,259 3,739 48,602 31,404 410,000 21,000 17,000 8,704 13,500 46,325 22,000 11,400 4,500 18,000 5,700 15 7,000 3,000 4,000 86,000 29,300
 192,894 16,000 16,500 5,250 0 (5,956) 0 0 11,317 0 (779) (4,208) (373) 19,700 (2,000) 0 2,000 0 4,500 0 0 0 498 (1,610) 0 (2,688) (1,900) (2,000) (16,044) 0 (3,500) 4,900 0 (1,000) 33,267
2/121 AGENCY 73 - REGION 3: ESSEQUIBO ISLANDS/WEST DEMERARA PROGRAMME 735 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6292 6293 6294 6302 National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 1,200 38,400 800 300 5,250 395 0 500 (251) (1,500) MRS. J. FERREIRA-DOUGALL HEAD OF BUDGET AGENCY 2/122 AGENCY 74 - REGION 4: DEMERARA/MAHAICA PROGRAMME 741 - REGIONAL ANDMINSTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical and Craft Skilled Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 23,696 0 6,757 35,854 12,397 8,378 0 1,023 7,083 6,611 21,000 110 400 2,500 1,060 5,942 5,000 550 5,000 2,500 20 1,000 441 2,380 2,715 6,900 43,333
 1,700 600 5,210 2,495 601 715 0 0 (2,573) 146 (608) (94) (81) 0 0 0 0 0 0 0 0 0 0 0 0 0 1,810 0 (1,810) 2/123 228,213 228,213 228,169 26,191 601 7,472 35,854 12,397 5,805 146 415 6,989 6,530 21,000 110 400
AGENCY 74 - REGION 4: DEMERARA/MAHAICA PROGRAMME 741 - REGIONAL ANDMINSTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6293 6294 6302 6311 National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MS. P. LUCAS HEAD OF BUDGET AGENCY 2/124 AGENCY 74 - REGION 4: DEMERARA/MAHAICA PROGRAMME 742 - AGRICULTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 366,632 (6,412) Senior Techical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Drainage and Irrigation Works Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Training (including Scholarships) Rates and Taxes 0
30,000 250 24,916 140 190 112 150 125 3,645 161 0 0 (3,061) (46) 1,696 (771) 2,242 (133) 0 0 0 0 (920) 0 0 0 0 0 0 0 (6,500) 125
MS. P. LUCAS HEAD OF BUDGET AGENCY 2/125 AGENCY 74 - REGION 4: DEMERARA/MAHAICA PROGRAMME 743 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 155,536 (86) 6112 6113 6115 6116 6131 6133 6134 6221 6222 6223 6224 6231 6242 6243 6251 6252 6255 6261 6264 6265 6271 6272 6273 6282 6283 6284 6293 6302 Senior Technical Other Technical and Craft Skilled Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Training (including Scholarships) 2,735 11,015 7,072 3,273 208 1,249 1,749 50 900 600 400 5,000 10,000 550 53,600 30,550 5,800 780 3,500 40 350 13,000 1,200 225 1,000 500 80 110 1,130 (1,486) 439 (773) 152 590 (138) 0 0 0 0 0 760 0 0 0 (760) 0 0 0 0 0
152 590 (138) 0 0 0 0 0 760 0 0 0 (760) 13,000
MS. P. LUCAS HEAD OF BUDGET AGENCY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 40 2/126 AGENCY 74 - REGION 4: DEMERARA/MAHAICA PROGRAMME 744 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Bridges Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) 615,283 1,842,090 323,544 11,861 37,984 1,094 28,308 84,923
(601) 0 954 (1,441) 429 (6,666) 890 0 0 (10,800) 478 4,681 0 0 40,000 0 0 6,500 0 0 0 5,641 0 (19,680) 0 0 0 10,680 0 9,000 4,609,242 621,117 1,841,489 323,544 12,815 36,543 1,523 21,642 85,813 237,784 700 30,200 3,678 29,281 6,000 480 170,000 8,000 5,000 106,500
2/127 MS. P. LUCAS HEAD OF BUDGET AGENCY AGENCY 74 - REGION 4: DEMERARA/MAHAICA PROGRAMME 745 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,304,214 (40,000) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) 2,509 17,358 44,316 9,439 67,583 44,693 0 1,412 14,120 11,861 620,000 3,085 3,812 9,900 7,000 40,500 13,000
 46,500 4,000 6,600 8,000 4,200 134,000 9,091 137,597 4,805 15,393 3,000 4,500 8,200 2,400 840 4,500 0 0 0 (170) (815) 0 885 (220) 320 0 0 0 0 6,000 0 16,000 0 (16,000) 0 0 5,000 0 (63,000) 2/128
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2/ MS. P. LUCAS HEAD OF BUDGET AGENCY AGENCY 75 - REGION 5: MAHAICA/BERBICE PROGRAMME 751 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other (1,554) (319) (700) 1,320 1,200
1,606 2,800 1,163 (1,554) (319) (700) 1,320 1,200 0 (316) (310) (483) (3,580) 0 600 0 0 0 600 600 (1,000) 2/129 201,152 200,662 200,344 7,615 309 5,840 27,409 8,444 3,389 2,731 339 4,060 3,922 13,706 40 1,700 2,500 1,200 7,900 20,600 1,410
Acct.
Code Description 6291 6293 6294 6302 6311 6312 National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes Subventions to Local Authorities AGENCY 75 - REGION 5: MAHAICA/BERBICE PROGRAMME 751 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MR. O. MORRISON HEAD OF BUDGET AGENCY 2/130 AGENCY 75 - REGION 5: MAHAICA/BERBICE PROGRAMME 752 - AGRICULTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 241,450 8,347 6113 6114 6115 6117 6133 6134 6221 6222 6223 6224 6231 6243 6251 6252 6253 6255 6261 6264 6282 6291 6293 Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Temporary Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Equipment Maintenance National and Other Events Refreshment and Meals 0 0 12,596 0 1,050 1,058 36 550 380 300 6,200 500 82,500 17,300 95,000 16,500 450 2,100 820 4,000 110 197 395 915 915 (716) (199) 0 0 0 0 0 0 450 0 6,840 0 (450) 197
MR. O. MORRISON HEAD OF BUDGET AGENCY 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 1 1 0 0 2/131 AGENCY 75 - REGION 5: MAHAICA/BERBICE PROGRAMME 753 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Telephone & Internet Charges Water Charges Equipment Maintenance Cleaning and Extermination Services Refreshment and Meals Rates and Taxes (160) 2,582 0 160 100 0 0 7 0 0 0 0 0 0 0 0 327
0 (160) 2,582 0 160 100 0 0 7 0 0 0 0 0 0 0 0 327 (327) 0 0 0 (7) 91,300
MR. O. MORRISON HEAD OF BUDGET AGENCY 0 15 2/132 AGENCY 75 - REGION 5: MAHAICA/BERBICE PROGRAMME 754 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,840,747 (25,268) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 338,176 609,345 127,082 4,522 5,897 4,242 0 11,205 90,426 91,149 600 14,900 8,300 14,000 11,025 0 96,300 8,700 32,600 4,500 55 4,300 3,000 3,750 64,000 11,959 151,489
 4,400 11,200 69,505 47,056 (508) 13,824 400 3,214 (1,048) 600 (4,077) (66,877) 0 0 1,607 0 0 0 420 0 0 1,079 (3,093) 0 673 0 (2,686) (35,852) 2/133 1,815,479 1,815,479
AGENCY 75 - REGION 5: MAHAICA/BERBICE PROGRAMME 754 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6292 6293 6294 6302 6311 National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Rates and Taxes Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 8,000 11,500 1,500 820 19,800 2,500 0 (3,300) MR. O. MORRISON HEAD OF BUDGET AGENCY 2/134 AGENCY 75 - REGION 5: MAHAICA/BERBICE PROGRAMME 755 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Rates and Taxes 2,731 12,405 79,169 16,815 116,206 43,207 10,331 2,150 19,805 19,963 190,000 6,442 5,900
(1,089) 0 (1,220) 0 0 0 2,809 0 0 0 0 433 3,750 0 0 840 (1,433) 1,300 0 (737) (2,840) 0 (300) 2,100
2/135 MR. O. MORRISON HEAD OF BUDGET AGENCY AGENCY 76 - REGION 6: EAST BERBICE/CORENTYNE PROGRAMME 761 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes Subsidies & Contributions to Local Organisations 14,765 5,538 25,629 3,993 8,169
Organisations (2,694) 1,174 (570) (59) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (138) 731 0 0 0 0 0 0 ( 5,859
2/136 MS. K. WILLIAMS-STEPHEN HEAD OF BUDGET AGENCY AGENCY 76 - REGION 6: EAST BERBICE/CORENTYNE PROGRAMME 762 - AGRICULTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 750,296 95,000 6113 6115 6116 6133 6134 6221 6222 6223 6224 6231 6242 6243 6253 6261 6264 6265 6271 6272 6273 6281 6282 6283 6284 6291 6293 Other Technical and Craft Skilled Semi-Skilled Operatives and Unskilled Contracted Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Drainage and Irrigation Works Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals 6,140 55,012 15,506 4,730 5,146 30 650 1,000 700 184,250 7,500 500 370,000 1,000 18,000 6,500 611 1,377 1,594 64,080 400 200 150 5,000 220 0 1,818 (1,662) (103) (53) 0 0 0 0 20,000 0 0 61,000 0 3,646 14,000 0 (1,248) 0 (2,398) 0 0 0 0 0 845,296 30,000 875,296 875,296 874,872 424 424 6,140 56,830
MS. K. WILLIAMS-STEPHEN HEAD OF BUDGET AGENCY 2/137 AGENCY 76 - REGION 6: EAST BERBICE/CORENTYNE PROGRAMME 763 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Senior Technical Other Technical and Craft Skilled Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Training (including Scholarships) (555) 532 0 23 (139) 0 0 0 0 0 1,000 0 0 0 0
139 (555) 532 0 23 (139) 0 0 0 0 0 1,000 0 0 0 0 1,000 500 0 0 (2,900) 0 (1,372) 7,500
MS. K. WILLIAMS-STEPHEN HEAD OF BUDGET AGENCY 2/138 AGENCY 76 - REGION 6: EAST BERBICE/CORENTYNE PROGRAMME 764 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 3,738,141 (10,000) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Bridges Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 569,665 1,527,241 260,695 18,814 50,923 23,442 29,647 59,194 189,376 1,850 20,000 15,000 15,154 9,000 840 140,000 15,472 5,100 67,000 9,500 50 16,000 9,800 5,467
 90,000 23,395 425,866 12,000 14,000 75,000 70,592 (61,117) 0 (1,431) (2,362) 0 (9,475) 3,793 0 0 0 0 0 1,600 240 85,788 5,031 0 24,681 (2,000) 0 22,000 0 (3,500) (54,288) 0 (133,173) (2,500) 2/139 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18,621 114,000 2/ AGENCY 76 - REGION 6: EAST BERBICE/CORENTYNE PROGRAMME 764 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6292 6293 6294 6302 National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 15,000 8,000 450 200 15,000 5,500 0 0 0 (3,000) MS. K. WILLIAMS-STEPHEN HEAD OF BUDGET AGENCY 2/140 AGENCY 76 - REGION 6: EAST BERBICE/CORENTYNE PROGRAMME 765 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,950,146 (85,000) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other 5,244 40,020 157,110 35,556 240,836 113,415 6,397 52,952 40,521 456,350 42,500 15,000 12,000 27,000 1,200 80,000 45,000 6,000 3,500 40,500
 10,929 120 14,000 2,690 11,545 165,420 13,600 132,821 31,000 16,000 5,020 (230) (684) 0 0 4,345 (7,287) 4,032 (176) 0 0 0 0 0 0 (1,100) 10,585 372 0 0 21,500 (1,634) 0 7,495 1,950 (5,200) (106,727) 0 (18,988) 7,120
6,345 58,693 13,600 113,833 33,364 19,300 7,120 2/ AGENCY 76 - REGION 6: EAST BERBICE/CORENTYNE PROGRAMME 765 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description 6291 6292 6293 6294 6302 National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 6,000 105,000 3,300 2,600 9,000 1,455 0 0 0 (2,472) MS. K. WILLIAMS-STEPHEN HEAD OF BUDGET AGENCY 2/142 AGENCY 77 - REGION 7: CUYUNI/MAZARUNI PROGRAMME 771 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 312,499 (1) Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) Rates and Taxes 6,500 5,300 15,460 16,850 14,900 1,077 1,091 4,500 3,920 40,800 900 3,600 1,869 7,000 35,000 1,008 30,000 11,000 3,816 10,000
 1,350 18,368 3,400 45,968 1,200 1,200 3,078 6,000 960 4,584 800 11,000 0 0 1,582 (4,760) 4,760 (804) (271) 83 (591) 0 0 0 0 0 0 0 0 0 0 0 0 (1,200) 820
MR. K. WARDE HEAD OF BUDGET AGENCY 2/143 AGENCY 77 - REGION 7: CUYUNI/MAZARUNI PROGRAMME 772 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 184,190 0 6113 6116 6117 6131 6133 6134 6222 6223 6224 6231 6243 6251 6252 6253 6254 6261 6264 6265 6271 6282 6283 6284 6293 6294 6302 Other Technical and Craft Skilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Other Training (including Scholarships) 2,402 2,916 0 104 250 205 690 800 710 18,757 900 65,000 30,000 27,000 13,000 6,000 4,650 4,200 160 3,000 1,150 552 194 1,020 530 137 (300) 366 (96) (83) (24) 0 0 0 0 0 6,350 410 0 (6,760 184,190 183,596 183,569 2,539 2,616 366 8
MR. K. WARDE HEAD OF BUDGET AGENCY 2/144 AGENCY 77 - REGION 7: CUYUNI/MAZARUNI PROGRAMME 773 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 1,433,917 (13,000) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) Rates and Taxes 41,585 277,500 103,400 3,050 65,000 51,300 8,218 113,040 40,209 1,500 15,000 8,000 7,000
 53,740 1,200 95,200 7,500 51,000 9,000 8,910 32,000 1,400 26,500 9,000 93,612 9,000 7,500 29,000 10,400 236,600 4,000 4,000 8,553 1,000 16,000 (15,000) 15,000 (747) 10,450 (4,000) (703) (21,000) 0 0 0 0 0 0 0 7,492 0 798 0 0 11,530 0 (12,515) 0 5,000 0 3,000 985 0 (29,290 1,420,917 57,585 262,500 118,400 2,303 75,450 47,300 7,515 92,040 40,209 1,500 15,000 8,000 7,000 53,740 1,200 102,692 7,500 51,798 9,000 8,910 43,530 1,400
2/145 MR. K. WARDE HEAD OF BUDGET AGENCY AGENCY 77 - REGION 7: CUYUNI/MAZARUNI PROGRAMME 774 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Training (including Scholarships) Rates and Taxes 13,800 102,700 4,803 55,997 53,545 3,823 28,100 16,600 80,000 11,000 3,000 2,000 19,000 46,200 8,000 25,000 19,000 9,500 45,000 1,500 26,000 6,000
 22,500 10,000 6,000 4,700 1,440 24,000 1,100 3,800 500 (863) 1,992 1,711 2,800 (2,472) (509) (666) (1,992) 0 (2,000) 0 0 0 0 0 0 2,000 0 4,000 0 0 0 13,000 (1,180) 0 180 0 (4,000) 2/146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MR. K. WARDE HEAD OF BUDGET AGENCY AGENCY 78 - REGION 8: POTARO/SIPARUNI PROGRAMME 781 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Benefits & Allowances National Insurance Expenses Specific to the Agency Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) 1,900 1,160 6,025 4,815 20,310 1,878 1,263 36,000 60 660 1,450 4,245 5,500 16,000 900 5,830 5,931 50 2,000 10,028 1,000 3,828 14,780 1,100 1,650 500 1,250 360
2/147 152,313 151,978 150,700 1,613 1,278 1,900 1,160 6,025 4,815 20,310 1,878 1,263 36,000 60 660 1,450 4,245 5,500 16,000 900 5,830
MS. M. CAMPBELL A.A HEAD OF BUDGET AGENCY AGENCY 78 - REGION 8: POTARO/SIPARUNI PROGRAMME 782 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Senior Technical Other Technical and Craft Skilled Semi-Skilled Operatives and Unskilled Contracted Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage 6271 Telephone & Internet Charges 6272 Electricity Charges 6282 Equipment Maintenance 6283 Cleaning and Extermination Services 6284 Other 6293 Refreshment and Meals 6302 Training (including Scholarships) 1,502 3,202 8,680 6,639 1,209 1,120 40 500 750 315 10,000 7,000 400 57,580 45,735 10,500 11,500 5,000 6,000
 30 12,000 7,500 150 1,000 2,000 2,000 410 50 1,250 74 255 289 (1,100) 150
MS. M. CAMPBELL A.A HEAD OF BUDGET AGENCY 2/148 AGENCY 78 - REGION 8: POTARO/SIPARUNI PROGRAMME 783 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Training (including Scholarships) 25,500 74,783 38,157 893 55,719 7,681 4,200 36,569 18,618 1,420 14,000 7,500 12,500 46,348 99,500 0 42,000 12,500 200 2,100 31,700 700
 11,000 50,544 1,850 9,800 18,576 6,300 334,796 500 29,324 0 0 0 0 0 0 0 0 0 0 0 (2,000) (5,000) 0 0 14,000 0 (4,000) 0 0 3,000 0 (5,000) (21,000) 0 (3,000) 7,681
MS. M. CAMPBELL A.A HEAD OF BUDGET AGENCY 0 0 0 0 0 0 0 0 0 0 3 0 1 7,460 657 0 35 94 126 225 1 1 1 7 183 523 793 1 441 2/149 AGENCY 78 - REGION 8: POTARO/SIPARUNI PROGRAMME 784 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) 6,500 46,700 1,900 20,966 7,900 13,907 7,818 32,000 5,700 4,000 1,300 14,000 63,508 8,500 14,600 10,000 30 4,900 18,000 850 6,000 5,589 2,600 4,800 2,500 2,500 13,200 630 800
 9,400 437 3,314 129 193 434 (3,161) (1,346) 2,000 0 0 0 (5,000) 0 (1,847) 0 0 0 0 4,847 0 1,897 (1,897) 30
MS. M. CAMPBELL A.A HEAD OF BUDGET AGENCY 2/150 Acct.
Code Description TOTAL APPROPRIATION EXPENDITURE 6221 6222 6223 6224 6231 6242 6243 6253 6261 6263 6264 6265 6271 6281 6282 6283 6284 6291 6293 6302 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Drainage and Irrigation Works Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Training (including Scholarships) AGENCY 78 - REGION 8: POTARO/SIPARUNI PROGRAMME 785 - AGRICULTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 30
MS. M. CAMPBELL A.A HEAD OF BUDGET AGENCY 28,835 100 720 100 50 526 3,730 200 13,504 580 30 970 1,293 140 1,800 300 300 50 642 300 3,500 2/151 AGENCY 79 - REGION 9: UPPER TAKATU/UPPER ESSEQUIBO PROGRAMME 791 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Janitorial and Cleaning Supplies Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) Subventions to Local Authorities 4,554 3,438 12,056 15,097 22,258 669 3,173 2,952 35,449 120 3,900 2,500 1,000 7,000 1,400 6,500 600 5,000 1,000 3,265 16,800 21,000 1,600 540 2,500 3,000
 300 400 8,233 12,055 0 0 0 0 0 (223) 851 0 0 0 0 0 0 0 0 2,314 0 0 0 0 0 (5,412) 15,588
MR. C. PARKER HEAD OF BUDGET AGENCY 2/152 AGENCY 79 - REGION 9: UPPER TAKATU/UPPER ESSEQUIBO PROGRAMME 792 - AGRICULTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 62,019 0 6114 6115 6116 6133 6134 6221 6222 6223 6224 6231 6242 6243 6261 6263 6264 6271 6272 6281 6282 6283 6284 6291 6293 6294 6302 Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) 1,688 6,654 2,179 1,221 701 4,109 2,610 315 153 5,214 14,000 210 4,000 40 3,100 120 350 3,500 595 140 500 6,500 70 50 4,000 0 159 0 (159) 0 0 0 0 0 0 0 0 961 0 0 0 0 (961) 6,500
MR. C. PARKER HEAD OF BUDGET AGENCY 0 0 0 0 0 0 0 0 1 0 186 0 1 1 0 0 1 15 2/153 AGENCY 79 - REGION 9: UPPER TAKATU/UPPER ESSEQUIBO PROGRAMME 793 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 204,048 (2,464) 6112 6113 6114 6115 6116 6131 6133 6134 6221 6222 6223 6224 6231 6242 6243 6251 6252 6255 6261 6264 6265 6271 6272 6281 6282 6283 6284 6293 Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals (187) (400) 680 (120) (348) (89) 0 0 0 0 0 0 0 5,000 0 0 200
 (2,300) 0 0 0 (23) 0 (50) (4,877) 400
MR. C. PARKER HEAD OF BUDGET AGENCY 0 0 0 0 0 0 0 0 28 2 1 36 870 17 0 972 441 0 46 0 28 0 125 14 5 114 2/154 AGENCY 79 - REGION 9: UPPER TAKATU/UPPER ESSEQUIBO PROGRAMME 794 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) 61,786 263,892 138,592 4,381 75,888 24,871 6,113 102,953 45,741 1,500 11,150 8,538 7,077 14,906
(2,650) (1,800) 0 0 0 0 0 0 0 0 0 0 0 4,000 0 (1,000) 5,000 0 0 (14,000) 0 0 10,000 0 0 0 0 (2,000) 0
MR. C. PARKER HEAD OF BUDGET AGENCY 0 17 0 10 0 0 0 39 0 0 0 0 0 0 0 2,020 2/155 AGENCY 79 - REGION 9: UPPER TAKATU/UPPER ESSEQUIBO PROGRAMME 795 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 545,625 (162) Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) 4,899 98,581 4,582 50,966 10,645 1,816 21,028 13,358 128,200 6,400 4,000 2,600 15,000 53,000 6,500 12,000 20,000
 6,980 200 8,000 5,520 2,200 19,200 16,000 4,000 3,500 2,300 1,400 12,500 400 4,850 5,000 (16) 0 (317) (1,790) 2,861 (863) (37) 0 0 0 0 0 0 0 0 0 0 0 0 3,409 2,000 0 0 (5,409) 4,265
MR. C. PARKER HEAD OF BUDGET AGENCY 0 0 0 0 0 0 0 0 218 2 0 6 2 93 2 27 2 14 3 0 0 28 392 2/156 AGENCY 80 - REGION 10: UPPER DEMERARA/UPPER BERBICE PROGRAMME 801 - REGIONAL ADMINISTRATION AND FINANCE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Expenses Specific to the Agency Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Training (including Scholarships) Rates and Taxes Subventions to Local Authorities 17,163 6,382 21,622 18,060 9,398 1,134 5,016 8,164 5,653 43,900
(925) (566) 6,243 1,285 (1,548) 430 (4,919) 0 0 0 0 0 0 0 0 0 0 600 0 0 0 400 0 0 (1,270) 0
MR. O. GORDON HEAD OF BUDGET AGENCY 2/157 AGENCY 80 - REGION 10: UPPER DEMERARA/UPPER BERBICE PROGRAMME 802 - PUBLIC INFRASTRUCTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Roads Maintenance of Bridges Maintenance of Drainage and Irrigation Works Maintenance of Sea and River Defenses Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other Refreshment and Meals Training (including Scholarships) 1,113 5,058 0 1,541 4,649 770 1,460
Scholarships) (320) 630 658 (2,505) 718 (104) 42 0 0 0 0 0 0 0 0 0 0 0 0 800 0 0 (800) 0
MR. O. GORDON HEAD OF BUDGET AGENCY 0 0 0 0 0 0 0 0 0 3 0 0 0 120 0 9 132 10 207 73 40 0 0 4 89 483 0 23 2/158 AGENCY 80 - REGION 10: UPPER DEMERARA/UPPER BERBICE PROGRAMME 803 - EDUCATION DELIVERY CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Rental of Buildings Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) 737,848 355,858 58,237 20,829 72,394 30,551 6,480 7,828 99,987 104,731 2,070 35,000
(3,501) 0 (669) 0 (687) (5,887) 0 0 0 0 0 0 (380) 0 0 (4,605) 1,200 0 1,800 (3,000) 5,000 0 4,605 0 0 (1,800) 1,800 (2,000) 0 0 380 2,225,065 0 2,225,065 2,224,449 2,220,179 4,886 4,270 737,848 366,602 58,237 17,328 72,394 29,882 6,480 7,141 94,100 104,731 2,070 35,000 13,000 18,500
2/159 MR. O. GORDON HEAD OF BUDGET AGENCY AGENCY 80 - REGION 10: UPPER DEMERARA/UPPER BERBICE PROGRAMME 804 - HEALTH SERVICES CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 629,401 (3,000) Administrative Senior Technical Other Technical and Craft Skilled Clerical and Office Support Semi-Skilled Operatives and Unskilled Contracted Employees Temporary Employees Other Direct Labour Costs Benefits & Allowances National Insurance Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Dietary Refreshment and Meals Other Training (including Scholarships) 1,285 22,655 101,941 3,809 44,538 28,761 4,654 3,024 25,236 15,255 142,000 11,700 9,620 3,500 9,500 35,000 6,120
 30,000 3,740 3,800 1,800 900 2,050 6,000 90,603 4,100 2,350 6,000 700 550 460 150 7,600 0 0 3,144 0 0 (1,360) 0 (1,784) 0 0 0 0 0 0 0 0 900 0 900 900 0 0 1,000 0 (6,700) 22,655
MR. O. GORDON HEAD OF BUDGET AGENCY 0 0 0 0 11 0 0 0 0 0 7 5 1 0 1 1,673 0 77 2 58 32 0 0 0 1,338 32 2/160 AGENCY 80 - REGION 10: UPPER DEMERARA/UPPER BERBICE PROGRAMME 805 - AGRICULTURE CURRENT APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Acct.
Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 28,992 (3,546) 6221 6222 6223 6224 6231 6242 6243 6255 6261 6263 6264 6265 6271 6272 6273 6281 6282 6283 6284 6291 6293 6294 6302 Drugs and Medical Supplies Field Materials and Supplies Office Materials and Supplies Print and Non-Print Materials Fuel and Lubricants Maintenance of Buildings Janitorial and Cleaning Supplies Maintenance of Other Infrastructure Local Travel and Subsistence Postage, Telex and Cablegrams Vehicle Spares and Service Other Transport, Travel and Postage Telephone & Internet Charges Electricity Charges Water Charges Security Services Equipment Maintenance Cleaning and Extermination Services Other National and Other Events Refreshment and Meals Other Training (including Scholarships) (600) 0 0 0 0 (3,546) 180
MR. O. GORDON HEAD OF BUDGET AGENCY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2/161 AGENCY 02 -
 OFFICE OF THE PRIME MINISTER CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 021 - PRIME MINISTER'S SECRETARIAT 17010 1701000 24040 2404000 Minor Works Minor Works Land Transport Land Transport Furniture & Equipment Furniture & Equipment National Communication Network National Communication Network 25096 2509600 45029 4502900 A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MS. A. MOORE HEAD OF BUDGET AGENCY 2/162 AGENCY 03 - MINISTRY OF FINANCE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment
 (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 4,976,601 0 0 4,976,601 0 4,976,601 4,125,852 4,124,451 852,150 1,401 A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 031 - POLICY & ADMINISTRATION 12022
 1202200 Buildings Buildings Minor Works Minor Works Basic Needs Trust Fund (BNTF) Basic Needs Trust Fund (BNTF) Land Transport Land Transport Furniture & Equipment Furniture & Equipment Statistical Bureau Statistical Bureau Low Carbon Development Programme Low Carbon Development Programme Institutional Strengthening Institutional Strengthening Enhanced Country Poverty Assessment Enhanced Country Poverty Assessment Guyana Revenue Authority Guyana Revenue Authority Technical Assistance Technical Assistance Contribution to International Orgnanisations C.D.B I.D.B Islamic Development Bank Contribution to Local Organisations Linden Enterprise Network Fiscal Management Modernisation Fiscal Management Modernisation National Payments System National Payments System (1,778) 0
2/ 50,000
AGENCY 03 - MINISTRY OF FINANCE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights 032 - PUBLIC FINANCIAL MANAGEMENT 24013 2401300 Land Transport Land Transport Furniture & Equipment Furniture & Equipment Project Preparation Facility Project Preparation Facility 25023 2502300 44051 4405100 A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 216,949 8,000 8,000 158,949 158,949 50,000 50,000 0 0 0 0 0 0 0 0 216,949
MR. D. BROWNE HEAD OF BUDGET AGENCY 2/164 AGENCY 04 - MINISTRY OF FOREIGN AFFAIRS CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer
 (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 041 - DEVELOPMENT OF FOREIGN POLICY 12005 1200500 Buildings Buildings Office Equipment & Furniture Office Equipment & Furniture 25011 2501100 042 - FOREIGN POLICY PROMOTION 12005 1200500 24003 2400300 25011 2501100 Buildings Buildings Land Transport Land Transport Office Equipment & Furniture Office Equipment & Furniture A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MS. C. PHOENIX HEAD OF BUDGET AGENCY 2/165 AGENCY 05 - MINISTRY OF PRESIDENCY CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019
 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 3,366,239 051-POLICY DEVELOPMENT & ADMINISTRATION 12144 1214400
 Office & Residence of President Office & Residence of President Minor Works Minor Works Land Transport Land Transport Purchase of Equipment Purchase of Equipment Lands and Surveys Lands and Surveys Public Sector Delivery Mechanism Public Sector Delivery Mechanism Strengthening Of National Institutional Mechanism For Climate Change Adaptation Strengthening Of National Institutional Mechanism For Climate Change Adaptation 17017 1701700 24052 2405200 25079 2507900 33011 3301100 44033 4403300 44034 4403400 45045 4504500 I.A.S.T I.A.S.T 052 - DEFENCE AND NATIONAL SECURITY 24052 2405200 Land Transport Land Transport Purchase of Equipment Purchase of Equipment 25079 2507900 053 - PUBLIC SERVICE MANAGEMENT 24052 2405200 Land Transport Land Transport Office Furniture & Equipment Office Furniture & Equipment 25081 2508100 055 - CITIZENSHIP & IMMIGRATION SERVICES 12144 1214400 25099 2509900 Buildings Buildings Furniture & Equipment Furniture & Equipment 88,500
7,000 7,000 11,943 11,943 802,093 88,500 88,500 713,593 713,593 2/ 0
Project Code Description 056 - SOCIAL COHESION 25099 2509900 057 - ENVIRONMENTAL MANAGEMENT & COMPLIANCE 12144 1214400 19040 1904000 24052 2405200 25099 2509900 34015 3401500 34017 3401700 34018 3401800 34025 3402500 Buildings Buildings Jubilee Republic Programme Jubilee Republic Programme Land Transport Land Transport Furniture & Equipment Furniture & Equipment Furniture & Equipment Furniture & Equipment Environmental Protection Agency Environmental Protection Agency National Parks Commission National Parks Commission Protected Areas Commission Protected Areas Commission Wildlife Management Authority Wildlife Management Authority Guyana Protected Areas System Guyana Protected Areas System 44036 4403600 058 - CULTURAL PRESERVATION & CONSERVATION 12182 1218200 12183 1218300 12184 1218400 12185 1218500 12186 1218600 12187 1218700 12188 1218800
 12189 1218900 Building - Cultural Centre Building - Cultural Centre Institute for Creative Arts Institute for Creative Arts National Gallery of Arts, Castellani House Castellani House National School of Dance National School of Dance Museum Development Museum Development Burrowes School of Arts Burrowes School of Arts National Archives National Archives National Trust National Trust AGENCY 05 - MINISTRY OF PRESIDENCY CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Approved Allotment
 (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 2/ 10,800
16,321
Project Code Description 059 - YOUTH 18004 1800400 05A - SPORT Youth Youth National Sports Commission National Sports Commission 45063 4506300 05B-Petroleum & Energy Management 12144 1214400 Buildings Buildings Land Transport Land Transport Furniture & Equipment Furniture & Equipment Oil and Gas Sector Development Programme Oil and Gas Sector Development Programme 24052 2405200 25099 2509900 44046 4404600 AGENCY 05 - MINISTRY OF PRESIDENCY CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 0
0
4,816 4,816 4,816 1,298 28 28 1,267 1,267 3 3 0 0 MS. A. MOORE HEAD OF BUDGET AGENCY 2/168 AGENCY 07 - PARLIAMENT OFFICE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 071 - NATIONAL ASSEMBLY 45051 4505100 Constitutional Agency National Assembly Constitutional Agency National Assembly MR. S. ISAACS HEAD OF BUDGET AGENCY 2/169 AGENCY 08 - AUDIT OFFICE OF GUYANA CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 081 - AUDIT OFFICE OF GUYANA 45052 4505200 Constitutional
 Agency - Audit Constitutional Agency - Audit A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MS. A. BADLEY HEAD OF BUDGET AGENCY 2/170 AGENCY 09 - PUBLIC AND POLICE SERVICE COMMISSION CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description
 Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 091 - PUBLIC AND POLICE SERVICE COMMISSION 45053 4505300 Constitutional Agency - PPSC Constitutional Agency - PPSC MS. M. STEPHENS HEAD OF BUDGET AGENCY 2/171 AGENCY 10 - TEACHING SERVICE COMMISSION CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 091 -TEACHING SERVICE COMMISSION 45054 4505400 Constitutional Agency - TSC Constitutional Agency - TSC A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 500 500 500 500 0 0 0 0 0 0 0 0 500 500 500 500 0 0 0 0 500
MS. S. HUNTE HEAD OF BUDGET AGENCY 2/172 AGENCY 11 - GUYANA ELECTIONS COMMISSION CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the
 Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 111 - ELECTIONS COMMISSION 45055 4505500 Constitutional Agency - GECOM Constitutional Agency - GECOM A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MR. K. LOWENFIELD HEAD OF BUDGET AGENCY 2/173 AGENCY 17 - MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 171 - AMERINDIAN DEVELOPMENT 12145 1214500 14054 1405400 24067 2406700 25083 2508300 Buildings Buildings Amerindian Development Project Amerindian Development Project Air, Land & Water Transport Air, Land & Water Transport Office Furniture & Equipment Office Furniture & Equipment A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 815,348 815,348 19,405 19,405 702,698 702,698 64,692 64,692 28,553 28,553 0
MS. S. FEDEE HEAD OF BUDGET AGENCY 2/174 AGENCY
 21 - MINISTRY OF AGRICULTURE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H TOTAL APPROPRIATION EXPENDITURE 211 - MINISTRY ADMINISTRATION 13023 1302300 21005 2100500 21007 2100700 24071 2407100 25112 2511200 44040 4404000 44041 4404100 Drainage and Irrigation - Pumps Drainage and Irrigation - Pumps East Dem Water Conservancy East Dem Water Conservancy Flood Risk Management Project Flood Risk Management Project Land and Water Transport Land and Water Transport Furniture and Equipment Furniture and Equipment Reversible Linkage Programme - Rice Improvement Reversible Linkage Programme - Rice Improvement Support to Agriculture Sector Support to Agriculture Sector 212 - AGRICULTURE DEVELOPMENT & SUPPORT SERVICES 13016 1301600 National Drainage and Irrigation Authority National Drainage and Irrigation Authority Mangrove Management Mangrove Management Mahaica/Mahaicony/Abary Mahaica/Mahaicony/Abary Rural Agricultural Infrastructure Development Rural Agricultural Infrastructure Development Guyana School of Agriculture Guyana School of Agriculture Guyana Livestock Development Authority Guyana
 Livestock Development Authority N.A.R.E.I N.A.R.E.I Sustainable Agriculture Development Project Sustainable Agriculture Development Project Hinterland Environmentally Sust.
Agri.

Develpmt Proj.

Hinterland Environmentally Sust.

Agri.

Develpmt Proj.
New Guyana Marketing Corporation New Guyana Marketing Corporation 13019 1301900 13024 1302400 14055 1405500 17004 1700400 17015 1701500 17016 1701600 28029 2802900 28030 2803000 33008 3300800 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 2/ 239,379
4,835
0 0 0 0 0 0 217,225 217,225 195,001 195,001 4,835 4,835 $'000 4,314 AGENCY 21 - MINISTRY OF AGRICULTURE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H 213 - FISHERIES 12011 1201100 214 - HYDROMETEOROLOGICAL SERVICES Aquaculture Development Aquaculture Development 21001 2100100 Hydrometeorology Hydrometeorology $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 0 0 0 4,312 4,312 4,312 MS. D. NEDD HEAD OF BUDGET AGENCY 2/176 AGENCY 25 - MINISTRY OF BUSINESS CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the
 Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Building Building Land & Water Transport Land & Water Transport Furniture & Equipment Furniture & Equipment 251-POLICY DEVELOPMENT & ADMINISTRATION 12147 1214700 24063 2406300 25085 2508500 252-BUSINESS DEVELOPMENT SUPPORT & PROMOTION 24063 2406300 Land & Water Transport Land & Water Transport Furniture & Equipment 25085
 Furniture & Equipment 2508500 GO-INVEST 34019 GO-INVEST 3401900 National Quality Infrastructure 44031 National Quality Infrastructure 4403100 Small Business Development Fund 44042 Small Business Development Fund 4404200 Single Window Automated Processing System 44043 Single Window Automated Processing System (SWAPS) 4404300 Competitiveness Programme 44044 Industrial Development 4404400 Bureau of Standards 47005 4700500 Bureau of Standards 253 - CONSUMER PROTECTION Competition & Consumer Protection Comission Competition & Consumer Protection Comission 44030 4403000 254 - TOURISM DEVELOPMENT & PROMOTION Tourism Development 41004 Tourism Development 2/177 1,136,025 711,334 711,299 424,726 112,500 97,000 97,000 5,500 5,500 10,000 10,000 1,014,475 6,500 6,500 41,000 41,000 1,500 1,500 360,000 360,000 100,000 100,000 100,000 100,000 334,147 334,147
0
MS. K. VANSLUYTMAN-CORBIN HEAD OF BUDGET AGENCY AGENCY 26 - MINISTRY OF NATURAL RESOURCES CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 261 - POLICY DEVELOPMENT & ADMINISTRATION Furniture & Equipment 25100 Furniture & Equipment 2510000 Forest Carbon Partnership Project 34026 Forest Carbon Partnership Project 3402600 Forestry Inventory Study 44045 Forestry Inventory Study 4404500 262 - NATURAL RESOURCE MANAGEMENT 12194 1219400 24068 2406800 25100 2510000 Buildings Buildings Land Transport Land Transport Furniture & Equipment Furniture & Equipment 572,972
MR. J. McKENZIE HEAD OF BUDGET AGENCY 2/178 AGENCY 32 - MINISTRY OF PUBLIC INFRASTRUCTURE
 CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 321 - POLICY DEVELOPMENT & ADMINISTRATION 12148 1214800 25086 2508600 25087 2508700 26066 2606600 26067 2606700 26068 2606800 26069 2606900 26095 2609500 Government Buildings Government Buildings Furniture & Equipment Furniture & Equipment Furnishings-Government Quarter Furnishings-Government Quarter Lethem Power Company Lethem Power Company Hinterland Electrification Hinterland Electrification Power Utility Upgrade Programme Power Utility Upgrade Programme Sustainable Energy Programme Sustainable Energy Programme Renewable Energy Improvement Power System Renewable Energy Improvement Power System Energy Matrix Diversification Programme Energy Matrix Diversification Programme 26098 2609800 322 - PUBLIC WORKS 11011 1101100 11012 1101200 11013 1101300 12149 1214900 14038 1403800 14039 1403900 14040 1404000 Demerara Harbour Bridge Demerara Harbour Bridge New Demerara River Crossing New Demerara River Crossing Berbice River Bridge Berbice River Bridge
 Infrastructural Development Infrastructural Development ECD-EBD Bypass ECD-EBD Bypass Dredging Dredging Bridges Bridges 29,843,625
273,500
1,000 100,000 100,000 120,000 120,000 273,500 273,500 2,296,410 2,296,410 685,000 685,000 216,630 216,630 2/179 AGENCY 32 - MINISTRY OF PUBLIC INFRASTRUCTURE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C
 D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' Miscellaneous Roads/Drainage Miscellaneous Roads/Drainage Urban Roads/Drainage Urban Roads/Drainage Highway Improvement ECD Highway Improvement ECD Road Network and Expansion Project Road Network and Expansion Project West Demerara Road Civil Works Rehab.
of Public & Main Access Roads Rehab.
of Public & Main Access Roads Hinterland Roads Hinterland Roads Linden - Mabura Road and Kurupukari Bridge Linden - Mabura Road and Kurupukari Bridge Sea Defences Sea Defences Sea & River Defence Works Sea & River Defence Works Water Front Development Water Front Development Stellings Stellings Equipment Equipment Guyana Restoration Project Guyana Restoration Project Navigational Aids Navigational Aids Reconditioning of Ferry Vessel Reconditioning of Ferry Vessel Guyana Energy Agency Guyana Energy Agency 323 - TRANSPORT 16011 1601100 Hinterland/Coastal Airstrip Hinterland/Coastal Airstrip 2/ 0
3,270,000
AGENCY 32 - MINISTRY OF PUBLIC INFRASTRUCTURE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights 16012 1601200 16013 1601300 16014 1601400 16015 1601500 16017 1601700 16019 1601900 27006 2700600 Equipment - Civil Aviation Equipment - Civil Aviation CJIA Modernisation Project CJIA Modernisation Project Central Transport Planning Central Transport Planning CJIA Corporation CJIA Corporation National Aviation Master Plan National
 Aviation Master Plan Transport Sector Enhancement Project Transport Sector Enhancement Project Ferry Vessel Ferry Vessel A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 0
MR. K. JORDAN HEAD OF BUDGET AGENCY 2/181 AGENCY 33 - MINISTRY OF PUBLIC TELECOMMUNICATIONS CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H TOTAL APPROPRIATION EXPENDITURE 331-POLICY DEVELOPMENT & ADMINISTRATION Buildings Buildings 12193 1219300 25097 2509700 332 - PUBLIC TELECOMMUNICATIONS Furniture & Equipment Furniture & Equipment 12173 1217300 12190 1219000 12191 1219100 334 - INDUSTRY INNOVATIONS IT Centre of Excellence IT Centre of Excellence National Broadband Project National Broadband Project National Data Management Authority National Data Management Authority 24072 2407200 25097 2509700 Land Transport Land Transport Furniture & Equipment Furniture & Equipment
 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 40,000
MR. D. CUMMINGS HEAD OF BUDGET AGENCY $'000 1,384 2 0 0 2 2 1,140 0 0 0 0 1,140 1,140 242 241 241 1 1 2/182 AGENCY 40 - MINISTRY OF EDUCATION CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 3,794,844 401-POLICY DEVELOPMENT & ADMINISTRATION 12150 1215000 Administrative Buildings Administrative Buildings Land Transport Land Transport Furniture & Equipment Furniture & Equipment Education Sector Improvement Project Education Sector Improvement Project 402 - TRAINING & DEVELOPMENT 12151 1215100 Teachers Training Complex Teachers Training Complex Building - National Library Building - National Library Land Transport Land Transport Furniture
 & Equipment Furniture & Equipment Resource Development Centre Resource Development Centre 403 - NURSERY EDUCATION 12153 1215300 Nursery Schools Nursery Schools Furniture & Equipment Furniture & Equipment School Furniture & Equipment School Furniture & Equipment 404 - PRIMARY EDUCATION 12154 1215400 Primary Schools Primary Schools Furniture & Equipment Furniture & Equipment School Furniture & Equipment School Furniture & Equipment 24066 2406600 26071 2607100 26094 2609400 12174 1217400 24066 2406600 26071
2/ 723
AGENCY 40 - MINISTRY OF EDUCATION CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment
 Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 405 - SECONDARY EDUCATION 12155 1215500 Secondary Schools Secondary Schools President's College President's College Furniture & Equipment Furniture & Equipment School Furniture & Equipment School Furniture & Equipment Secondary Education Improvement Programme Secondary Education Improvement Programme 406-POST-SECONDARY/TERTIARY EDUCATION 12157 1215700 Craft Production & Design Craft Production & Design Kuru Kuru Co-op.
College Kuru Kuru Co-op.
College Adult Education Association Adult Education Association University of Guyana - Turkeyen University of Guyana - Turkeyen University of Guyana - Berbice University of Guyana - Berbice Technical Institutes/Centres Buildings Furniture & Equipment Furniture & Equipment Furniture & Equipment Carnegie School of Home Economics Carnegie School of Home Economics Skills Development & Employability Project Skills Development & Employability Project University of Guyana Modernisation Project University of Guyana Modernisation Project Yucatan Centre for Greening Research, Information and Sustainability Yucatan Centre for Greening Research, Information and Sustainability (2,000) 10,000
2/184 MR. A.
KING HEAD OF BUDGET AGENCY AGENCY 42 - MINISTRY OF COMMUNITIES CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 25111 2511100 421 - SUSTAINABLE COMMUNITIES MANAGEMENT 19029 1902900 Project Development & Assistance Project Development & Assistance Local Government Commission Local Government Commission Office Furniture & Equipment Office Furniture & Equipment 422 - SUSTAINABLE COMMUNITIES DEVELOPMENT 13022 1302200 35002 3500200 Community Infrastructure Improvement Programme Community Infrastructure Improvement Programme Water Supply Improvement Project Water Supply Improvement Project Central Housing and Planning Authority Central Housing and Planning Authority Georgetown Restoration Programme Georgetown Restoration Programme Adequate Housing and Urban Accessibility Adequate Housing and Urban Accessibility Hinterland Water Supply Hinterland Water Supply Coastal Water Supply Coastal Water Supply Linden Water Supply Linden Water Supply Urban Sewerage & Water Urban Sewerage & Water Water Supply Infrastructure Improvement Water Supply Infrastructure
 Improvement Hinterland Sustainable Housing Hinterland Sustainable Housing Planning & Support for Local Councils Planning & Support for Local Councils Solid Waste Disposal Project Solid Waste Disposal Project 300,000
2/ 370,000
MR. E. McGARRELL HEAD OF BUDGET AGENCY AGENCY 43 - MINISTRY OF PUBLIC HEALTH CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved
 Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 431 - POLICY DEVELOPMENT & ADMINISTRATION 12162 1216200 Ministry of Health-Buildings Ministry of Health-Buildings Land & Water Transport Land & Water Transport Office Furniture & Equipment Office Furniture & Equipment Equipment - Medical Equipment - Medical 432 - DISEASES CONTROL 12162 1216200 Ministry of Health-Buildings Ministry of Health-Buildings Office Furniture & Equipment Office Furniture & Equipment Equipment - Medical Equipment - Medical HIV/TB/Malaria Programmes HIV/TB/Malaria Programmes 433 - FAMILY HEALTH CARE SERVICES 25089 2508900 Office Furniture & Equipment Office Furniture & Equipment Equipment - Medical Equipment - Medical Maternal & Child Health Improvement Maternal & Child Health Improvement Technical Assistance Technical Assistance 434 - REGIONAL & CLINICAL SERVICES 12162 1216200 Ministry of Health-Buildings Ministry of Health-Buildings Georgetown Public Hospital Corporation Georgetown Public Hospital Corporation Land & Water Transport Land & Water Transport 24056 2405600 25089 2508900 25090 2509000 25089 2508900 25090 2509000 44027
2,531
4,402 4,402 295,910 30,000 30,000 2,531 2,531 13,379 13,379 250,000 250,000 420,660 5,660 5,660 15,000 15,000 380,000 380,000 20,000 20,000 1,794,934 466,339 466,339 524,595 524,595 12,000 12,000 2/ AGENCY 43 - MINISTRY OF PUBLIC HEALTH CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER
 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H 25089 2508900 25090 2509000 44028 4402800 Office Furniture & Equipment Office Furniture & Equipment Equipment - Medical Equipment - Medical
 Modernisation of Primary Health Modernisation of Primary Health 435 - HEALTH SCIENCES EDUCATION 12162 1216200 Ministry of Health-Buildings Ministry of Health-Buildings Office Furniture & Equipment Office Furniture & Equipment 25089 2508900 436 - STANDARDS & TECHNICAL SERVICES 12162 1216200 Ministry of Health-Buildings Ministry of Health-Buildings Office Furniture & Equipment Office Furniture & Equipment Equipment - Medical Equipment - Medical 25089 2508900 25090 2509000 437 - DISABILITY & REHABILITATION SERVICES 24056 2405600 Land & Water Transport Land & Water Transport Office Furniture & Equipment Office Furniture & Equipment Equipment - Medical Equipment - Medical 25089 2508900 25090 2509000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 61,858
MS. C. ADAMS HEAD OF BUDGET AGENCY $'000 0 0 1,249 1,249 0 0 8,576 8,576 8,576 0 0 149 0 0 106 106 43 43 3,231 0 0 24 24 3,207 3,207 2/187 AGENCY 49 - MINISTRY
 OF SOCIAL PROTECTION CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE Sustainable Livelihood & Entral.
Develpmt.

(SLED) Proj.

Sustainable Livelihood & Entral.

Develpmt (SLED) Proj.
Furniture & Equipment Furniture & Equipment Country Gender Assessment & National Gender Policy Country Gender Assessment & National Gender Policy Technical Assistance Technical Assistance 491 - POLICY DEVELOPMENT & ADMINISTRATION 19037 1903700 25110 2511000 44048 4404800 45044 4504400 492 - SOCIAL SERVICES 12164 1216400 Buildings Buildings Land Transport Land Transport Furniture & Equipment Furniture & Equipment Modernisation of Geriatric Facility Modernisation of Geriatric Facility 24057 2405700 25110 2511000 44049 4404900 25110 2511000 493 - LABOUR ADMINISTRATION 24057 2405700 Land Transport Land Transport Furniture & Equipment Furniture & Equipment 494 - CHILDCARE & PROTECTION 12164 1216400 Buildings Buildings Land Transport Land Transport Furniture & Equipment Furniture & Equipment 15,000
MS. L. BAIRD HEAD OF BUDGET AGENCY 139 3 3 136 136 0 0 0 0 2,884 1,197 1,197 1,687 1,687 0 0
2/188 AGENCY 52 - MINISTRY OF LEGAL AFFAIRS CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 521 - MAIN OFFICE 15015 1501500 15018 1501800 25016 2501600 Justice Sector Programme Justice Sector Programme Technical Assistance - State Asset Recovery Technical Assistance - State Asset Recovery Furniture & Equipment Furniture & Equipment 522 - MINISTRY ADMINISTRATION Furniture & Equipment 25016 2501600 Furniture & Equipment 523 - ATTORNEY GENERALS CHAMBERS 24011 2401100 Land Transport Land Transport Furniture & Equipment Furniture & Equipment 25016 2501600 524 - STATE SOLICITOR 25017 2501700 Furniture & Equipment Furniture & Equipment 217,510 206,810 195,000 195,000 10,000
Equipment 6,414
MS. J. NESTOR-BURROWES HEAD OF BUDGET AGENCY 715 0 0 0 0 0 0 0 1 1 1 714 714 714 0 0 0 0 0 2/189 AGENCY 53 - GUYANA DEFENCE FORCE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H TOTAL APPROPRIATION EXPENDITURE 531 - DEFENCE & SECURITY SUPPORT 12001 1200100 Guyana Defence Force Guyana Defence Force Marine Development- GDF Marine Development- GDF Air, Land & Water Transport Air, Land & Water Transport Pure Water Supply - GDF Pure Water Supply - GDF Agriculture Development - GDF Agriculture Development - GDF Equipment - GDF Equipment - GDF National Flag Ship - Essequibo National Flag Ship - Essequibo 12003 1200300 24046 2404600 28001 2800100 28002 2800200 51002 5100200 51003 5100300 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 0
34,999
66,679 66,679 294,409 294,409 34,999 34,999 22,606 22,606 79,984 79,984 119,995 119,995 8,328 0 0 2,321 2,321 5,591 5,591 1 1 394 394 16 16 5 5 COL. G. BESS HEAD OF BUDGET AGENCY $'000 8,328 8,328 0 0 2,321 2,321 5,591 5,591 1 1 394 394 16 16 5 5 2/190 AGENCY 54 - MINISTRY OF PUBLIC SECURITY CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 541 - POLICY DEVELOPMENT & ADMINISTRATION 12165 1216500 Citizen Security Strengthening Programme Citizen Security Strengthening Programme Buildings Buildings Land Transport Land Transport Office Equipment & Furniture Office Equipment & Furniture Community Policing Community Policing Enhancing Citzen Security - TIP Enhancing Citzen Security - TIP 542 - POLICE FORCE 12168 1216800 Police Stations & Building Police Stations & Building Land & Water Transport Land & Water Transport Equipment & Furniture Equipment & Furniture Equipment - Police Equipment - Police Buildings - Prisons Buildings - Prisons Land & Water Transport Land & Water Transport Other Equipment Other Equipment Tools & Equipment Tools & Equipment 543 -
 PRISON SERVICES 12169 1216900 12166 1216600 24058 2405800 26082 2608200 26091 2609100 44050 4405000 24059 2405900 25095 2509500 26083 2608300 24060 2406000 26084 2608400 26086 2608600 544 - POLICE COMPLAINTS AUTHORITY 26087 Police Complaints Authority 2608700 Police Complaints Authority 3,868,331 633,493 525,000 525,000 7,000 7,000 33,000 33,000 38,000 38,000 10,493 10,493 20,000 20,000 855,000 400,000 400,000 200,000 200,000 35,000 35,000 220,000 220,000 1,769,208 1,420,408 1,420,408 43,800 43,800
2/ 0
AGENCY 54 - MINISTRY OF PUBLIC SECURITY CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing
 Rights 545 - FIRE SERVICE 12170 1217000 26088 2608800 24061 2406100 Fire Ambulances & Stations Fire Ambulances & Stations Land & Water Transport Land & Water Transport Communication Equipment Communication Equipment Tools & Equipment Tools & Equipment Office Equipment & Furniture Office Equipment & Furniture 546 - CUSTOMS ANTI-NARCOTICS UNIT Customs Anti-Narcotics Unit 26092 2609200 Customs Anti-Narcotics Unit 26090 2609000 26089 2608900 A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MS. D. McCALMON HEAD OF BUDGET AGENCY 2/192 AGENCY 55 - SUPREME COURT CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding
 Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 551 - SUPREME COURT OF JUDICATURE 45056 4505600 Constitutional Agency Constitutional Agency A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 458,478 458,478 458,478 458,478 0 0 0 0 0 0 0 0 458,478 458,478 458,478 458,478 0 0 0 0 458,478 458,478 458,478 458,478
 458,478 458,478 458,478 458,478 458,478 458,478 458,478 458,478 0 0 0 0 0 0 0 0 MS. S. LOVELL HEAD OF BUDGET AGENCY 2/193 AGENCY 56 - PUBLIC PROSECUTIONS CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 561 - PUBLIC PROSECUTIONS 45057 4505700 Constitutional Agency Constitutional Agency A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MRS. S. ALI-HACK HEAD OF BUDGET AGENCY 2/194 AGENCY 57- OMBUDSMAN CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 571 - OMBUDSMAN 45061 4506100 Constitutional Agency Constitutional Agency A B C
 D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MS. F. McWATT HEAD OF BUDGET AGENCY 2/195 AGENCY 59 - ETHNIC RELATION COMMISSION CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary
 Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 591 - ETHNIC RELATION COMMISSION 45058 4505800 Constitutional Agency Constitutional Agency A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MS. Y. LANGEVIEN HEAD OF BUDGET AGENCY 2/196 AGENCY 61 - RIGHTS COMMISSION OF GUYANA CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 611 - RIGHTS COMMISSION OF GUYANA 45059 4505901 4505902 4505904 Indigenous People's Commission Human Rights Commission Indigenous People's Commission Women and Gender Equality Commission A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 12,755 12,755 12,755 11,600 420 735 0 0 0 0 0 0 0 0 0 0 0 0
MRS. C. BRANDFORD HEAD OF BUDGET AGENCY 2/197 AGENCY 62 - PUBLIC PROCUREMENT COMMISSION CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding
 Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights TOTAL APPROPRIATION EXPENDITURE 621 - PUBLIC PROCUREMENT COMMISSION 45060 4506000 Constitutional Agency Constitutional Agency A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MS. C. CORBIN HEAD OF BUDGET AGENCY 2/198 AGENCY 71 - REGION 1: BARIMA/WAINI CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 711- REGIONAL ADMINISTRATION & FINANCE 12086 1208600 Buildings - Administration Buildings - Administration Land & Water Transport Land & Water Transport Furniture & Equipment - Admin Furniture & Equipment - Admin Furniture - Staff Quarters Furniture - Staff Quarters 712- PUBLIC INFRASTRUCTURE 11002 1100200 Bridges Bridges Buildings
 Buildings Roads Roads Infrastructural Development Infrastructural Development Land & Water Transport Land & Water Transport Furniture - Staff Quarters Furniture - Staff Quarters Power Supply Power Supply 713- EDUCATION DELIVERY 12026 1202600 Buildings - Education Buildings - Education Land & Water Transport Land & Water Transport Furniture & Equipment - Education Furniture & Equipment - Education Furniture & Equipment - Staff Quarters Furniture & Equipment - Staff Quarters 24015 2401500 25025 2502500 25027
Staff Quarters 2/ 151,194
AGENCY 71 - REGION 1: BARIMA/WAINI CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised
 Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights 714- HEALTH SERVICES 12024 1202400 Buildings-Health Buildings - Health Land & Water Transport Land & Water Transport Furniture - Staff Quarters Furniture - Staff Quarters Furniture & Equipment - Health Furniture & Equipment - Health 24015 2401500 25027 2502700 25028 2502800 715- AGRICULTURE 13012 1301200 Agricultural Development Agricultural Development A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' $'000 6,838 6,725 6,725 0 0 8 8 105 105 0 0 0 MR. R. STORM HEAD OF BUDGET AGENCY 2/200 AGENCY 72 - REGION 2: POMEROON/SUPENAAM CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary
 Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 721 - REGIONAL ADMINISTRATION & FINANCE 12029 1202900 Buildings - Administration Buildings - Administration Furniture & Equipment Furniture & Equipment 25030
 2503000 722 - AGRICULTURE 13007 1300700 25120 2512000 Miscellaneous Drainage & Irrigation Miscellaneous Drainage & Irrigation Furniture & Equipment Furniture & Equipment 723 - PUBLIC INFRASTRUCTURE 11003 1100300 Bridges Bridges Roads Roads Land & Water Transport Land & Water Transport Furniture & Equipment Furniture & Equipment Other Equipment Other Equipment Bridges Bridges Buildings - Education Buildings - Education Land & Water Transport Land & Water Transport Furniture & Equipment - Education Furniture & Equipment - Education 14005 1400500 24016 2401600 25120 2512000 44008 4400800 12028 1202800 24016 2401600 25029 2502900 724- EDUATIONAL DELIVERY 49
0
5,500 5,500 16,000 16,000 2/201 AGENCY 72 - REGION 2: POMEROON/SUPENAAM CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights 725- HEALTH SERVICES 11003 1100300 Bridges Bridges Buildings- Health Buildings - Health Land & Water Transport Land & Water Transport Furniture & Equipment- Health Furniture & Equipment- Health 12027 1202700 24016 2401600 26016 2601600 A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' MR. D. JAIKARRAN (SNR) HEAD OF BUDGET AGENCY 2/202 AGENCY 73 - REGION 3: ESSEQUIBO ISLAND/WEST DEMERARA CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer
 (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H TOTAL APPROPRIATION EXPENDITURE 731 - REGIONAL ADMINISTRATION & FINANCE 12087 1208700 Buildings - Administration Buildings - Administration Land & Water Transport Land & Water Transport Furniture & Equipment - Administration Furniture &
 Equipment - Administration 24017 2401700 25032 2503200 732 - AGRICULTURE 13008 1300800 Agricultural Development - D & I Agricultural Development - D & I 733 - PUBLIC INFRASTRUCTURE 11004 1100400 Bridges Bridges Roads Roads 734 - EDUCATION DELIVERY 12030 1203000 Buildings - Education Buildings - Education Land & Water Transport Land & Water Transport Furniture & Equipment - Education Furniture & Equipment - Education 735 - HEALTH SERVICES 12031 1203100 14006 1400600 24017 2401700 25033 2503300 24017 2401700 25031 2503100 Buildings-Health Buildings - Health Land & Water Transport Land & Water Transport Equipment - Health Equipment - Health $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 2/203 556,970 551,415 549,096 7,874 18,000 6,000 6,000 7,500 7,500 4,500 4,500 88,000 88,000 88,000 156,000 88,000 88,000 68,000 68,000 177,710 134,950 134,950 14,000 14,000 28,760 28,760 117,260
888
38 189 189 189 6,566 5,458 5,458 1,108 1,108 888 837 837 50 50 1 1 193 60 60 10 10 123 123 MRS. J. FERREIRA-DOUGALL HEAD OF BUDGET AGENCY $' AGENCY 74 - REGION 4: DEMERARA/MAHAICA CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 741- REGIONAL ADMINISTRATION & FINANCE 25068 2506800 Furniture & Equipment - Admin Furniture & Equipment - Admin 742- AGRICULTURE 17012 1701200 Agricultural Development Agricultural Development 743 - PUBLIC INFRASTRUCTURE 11005 1100500 Bridges Bridges Roads Roads 744- EDUCATION DELIVERY 12033 1203300 Buildings - Education Buildings - Education Furniture & Equipment - Education Furniture & Equipment - Education 745- HEALTH SERVICES 12035 1203500 Buildings - Health Buildings - Health Furniture & Equipment - Health Furniture & Equipment - Health 14007 1400700 25034 2503400 25037 2503700 601,578 7,925 7,925 7,925 48,340 48,340 48,340 103,128 22,050 22,050 81,078 81,078 287,045 257,045 257,045 30,000 30,000 155,140 115,140 115,140
48,340
MS. P. LUCAS HEAD OF BUDGET AGENCY 470 3 3 3 0 0 0 0 0 0 0 0 467 467 467 0 0 0 0 0 0 0 2/204 AGENCY 75 - REGION 5: MAHAICA/BERBICE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 751- REGIONAL ADMINISTRATION & FINANCE 12089 1208900 Buildings - Administration Buildings - Administration Office Furniture & Equipment Office Furniture & Equipment 25039 2503900 752- AGRICULTURE 13009 1300900 Drainage & Irrigation Drainage & Irrigation Agricultural Development Agricultural Development 19038 1903800 14008 1400800 25038 2503800 24019 2401900 25040 2504000 753- PUBLIC INFRASTRUCTURE 11006 1100600 Bridges Bridges Roads Roads 754- EDUCATION DELIVERY 12036 1203600 Buildings - Education Buildings -
 Education Furniture - Education Furniture - Education 755- HEALTH SERVICES 12037 1203700 Buildings - Health Buildings - Health Land & Water Transport Land & Water Transport Furniture & Equipment - Health Furniture & Equipment - Health 15,375
MR. O. MORRISON HEAD OF BUDGET AGENCY 2/205 AGENCY 76 - REGION 6: EAST BERBICE/CORENTYNE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved
 Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 761- REGIONAL ADMINISTRATION & FINANCE 12081 1208100 Buildings - Administration Buildings-Administration Furniture & Equipment - Administration Furniture & Equipment - Administration 25042 2504200 24020 2402000 14010 140100 19036 1903600 762- AGRICULTURE 13010 1301000 Drainage & Irrigation Drainage & Irrigation Land Transport Land Transport 763- PUBLIC INFRASTRUCTURE
 11007 1100700 Bridges Bridges Roads Roads Infrastructural Development Infrastructural Development 764- EDUCATION DELIVERY 12039 1203900 Buildings - Education Buildings - Education Furniture & Equipment-Education Furniture & Equipment-Education 25041 2504100 765- HEALTH SERVICES 12040 1204000 25043 2504300 Buildings- Health Buildings - Health Furniture & Equipment - Health Furniture & Equipment - Health MS. K. WILLIAMS-STEPHEN HEAD OF BUDGET AGENCY 0
744,991 15,940 14,000 14,000 1,940 1,940 221,288 114,300 114,300 106,988 106,988 226,212 38,600 38,600 173,612 173,612 14,000 14,000 116,600 86,600 86,600 30,000 30,000 164,951 129,951 129,951 35,000 35,000 2/206 Project Code Description TOTAL APPROPRIATION EXPENDITURE 771- REGIONAL ADMINISTRATION & FINANCE 12043 1204300 Buildings-Administration Buildings - Administration Land & Water Transport Land & Water Transport Furniture & Equipment -
 Staff Quarters Furniture & Equipment - Staff Quarters Furniture & Equipment - Administration Furniture & Equipment - Administration 772 - PUBLIC INFRASTRUCTURE 14011 1401100 773- EDUCATION DELIVERY 12041 1204100 Roads Roads Bridges Bridges Sea & River Defence Sea & River Defence Furniture & Equipment Furniture & Equipment Buildings - Education Buildings - Education Land & Water Transport Land & Water Transport Furniture & Equipment Furniture & Equipment Furniture & Equipment - Staff Quarts Furniture & Equipment - Staff Quarts Water Supply Water Supply 24021 2402100 25076 2507600 26019 2601900 14021 1402100 15009 1500900 25119 2511900 24021 2402100 25044 2504400 25076 2507600 28006 2800600 AGENCY 77 - REGION 7: CUYUNI/MAZARUNI CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 38,723
0
2/207 Project Code Description 774- HEALTH SERVICES 12042 1204200 Buildings - Health Buildings - Health Land & Water Transport Land & Water Transport Furniture & Equipment - Staff Quarts Furniture & Equipment - Staff Quarts Furniture & Equipment - Health Furniture & Equipment - Health 24021 2402100 25076 2507600 26018 2601800 775- AGRICULTURE 13012 1301200 Agricultural Development Agricultural Development AGENCY 77 - REGION 7: CUYUNI/MAZARUNI CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 108,830 74,800 74,800 15,000 15,000 2,030 2,030 17,000
MR. K. WARDE HEAD OF BUDGET AGENCY
0 0 0 0 0 0 0 MR. K. WARDE HEAD OF BUDGET AGENCY 2/208 AGENCY 78 - REGION 8: POTARO/SIPARUNI CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H TOTAL APPROPRIATION EXPENDITURE 781- REGIONAL ADMINISTRATION & FINANCE 12091 1209100 Furniture & Equipment - Staff Quarters Furniture & Equipment - Staff Quarters Land & Water Transport Land & Water Transport Furniture & Equipment Furniture & Equipment 782 - PUBLIC INFRASTRUCTURE 11008 1100800 Bridges Bridges Buildings Buildings Roads Roads 783- EDUCATION DELIVERY 12044 1204400 Buildings - Education Buildings - Education Furniture & Equipment - Staff Quarters Furniture & Equipment - Staff Quarters Land & Water Transport Land & Water Transport Furniture & Equipment - Education Furniture & Equipment - Education Buildings- Health Buildings - Health Furniture & Equipment - Staff Quarters Furniture & Equipment - Staff Quarters Land & Water Transport Land & Water Transport Furniture & Equipment -Health Furniture & Equipment - Health 24022 2402200 25047 2504700 12196 1219600 14012 1401200 12091 1209100 24022 2402200 25045 2504500 12091 1209100 24022 2402200 25048 2504800 784- HEALTH SERVICES 12046 1204600
 785 - AGRICULTURE 17020 1702000 Agricultural Development Agricultural Development $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' 0
2/209 MS. M. CAMPBELL A.A HEAD OF BUDGET AGENCY $' AGENCY 79 - REGION 9: UPPER TAKATU/UPPER ESSEQUIBO CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code
 Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 534,800 791- REGIONAL ADMINISTRATION & FINANCE 12049 1204900 Buildings -
 Administration Buildings - Administration Land & Water Transport Land & Water Transport Furniture - Staff Quarters Furniture - Staff Quarters Furniture & Equipment Administration Furniture & Equipment Administration 792- AGRICULTURE 17014 1701400 Agricultural Development Agricultural Development 793- PUBLIC INFRASTRUCTURE 11009 1100900 Bridges Bridges Roads Roads Infrastructure Development Infrastructure Development Land & Water Transport Land & Water Transport Power Extension Power Extension Water Supply Water Supply 794- EDUCATION DELIVERY 12047 1204700 Buildings - Education Buildings - Education Land & Water Transport Land & Water Transport Furniture & Equipment-Education Furniture & Equipment Education 26,000
26,345
2/210 AGENCY 79 - REGION 9: UPPER TAKATU/UPPER ESSEQUIBO CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights 795- HEALTH SERVICES 12048 1204800 Buildings- Health Buildings - Health Land & Water Transport Land & Water Transport Furniture & Equipment - Health Furniture & Equipment - Health 24023 2402300 25053 2505300 A B C D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $' $'000 1,931 1,161
1,931 1,161 1,161 720 720 50 50 $'000 1,931 1,161 1,161 720 720 50 50 MR. C. PARKER HEAD OF BUDGET AGENCY 2/211 AGENCY 80 - REGION 10: UPPER DEMERARA/UPPER BERBICE CAPITAL APPROPRIATION ACCOUNT FOR THE FISCAL YEAR ENDED 31 DECEMBER 2019 Project Code Description Approved Allotment (Allotment 1) Allotment Transfer (Virement) Supplementary Allotment Total Revised Allotment Outstanding Contingency Fund Advances Total Funds Available Approved Drawing Rights (Allotment 2) Total Expenditure Under the Total Funds Available Under the Approved Drawing Rights A B C
 D=A+B+C E F=D+E G H I=F-H J=G-H $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 TOTAL APPROPRIATION EXPENDITURE 801- REGIONAL ADMINISTRATION & FINANCE 12051 1205100 Buildings - Administration Buildings - Administration Land & Water Transport Land & Water Transport Furniture & Equipment - Administration Furniture & Equipment - Administration 802- PUBLIC INFRASTRUCTURE 11010 1101000 Bridges Bridges Roads Roads Infrastructural Development Infrastructural Development Land & Water Transport Land & Water Transport 803- EDUCATION DELIVERY 12052 1205200 Buildings - Education Buildings - Education Land & Water Transport - Education Land & Water Transport - Education Furniture & Equipment - Education Furniture & Equipment - Education 804- HEALTH SERVICES 12053 1205300 Buildings- Health Buildings - Health Land & Water Transport Land & Water Transport Furniture & Equipment- Health Furniture & Equipment - Health 24062 2406200 25055 2505500 14014 1401400 19017 1901700 24048 2404800 24043 2404300 25054 2505400 24035 2403500 25056 2505600 805 - AGRICULTURE 19022 1902200 Agricultural Development Agricultural Development 8,000
2/212 567,450 503,141 480,192 87,258 22,949 112,000 102,500 102,500 8,000 8,000 1,500 1,500 116,200 10,800 10,800 69,000 69,000 29,000 29,000 7,400 7,400 215,330 197,330 197,330
MR. O. GORDON HEAD OF BUDGET AGENCY 54